|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-004-002/1315
(DIVANSAPUDUR)
|
2911006000NRG23040720220528281
|
04/07/2022
|
BANGAJAM
|
2911006WL020285
|
BANGAJAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANGAJAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1372
(DIVANSAPUDUR)
|
2911006000NRG23040720220528282
|
04/07/2022
|
DEVISATHIYA
|
2911006WL020285
|
DEVISATHIYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVISATHIYA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23040720220528283
|
04/07/2022
|
VELUMANI
|
2911006WL020285
|
VELUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23040720220528284
|
04/07/2022
|
MUTHULAKSHMI
|
2911006WL020285
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1024
(DIVANSAPUDUR)
|
2911006000NRG23040720220528286
|
04/07/2022
|
KALEESWARI
|
2911006WL020285
|
KALEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG23040720220528358
|
04/07/2022
|
PALANATHAL
|
2911006WL020287
|
PALANATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1135
(DIVANSAPUDUR)
|
2911006000NRG23040720220528287
|
04/07/2022
|
SAMPOORANI
|
2911006WL020285
|
SAMPOORANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPOORANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23040720220528359
|
04/07/2022
|
VALLI
|
2911006WL020287
|
VALLI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG23040720220528288
|
04/07/2022
|
CHITHRA
|
2911006WL020285
|
CHITHRA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/279
(DIVANSAPUDUR)
|
2911006000NRG23040720220528363
|
04/07/2022
|
MUTHULAKSHMI
|
2911006WL020287
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23040720220528364
|
04/07/2022
|
SARASWATHI
|
2911006WL020287
|
SARASWATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/283
(DIVANSAPUDUR)
|
2911006000NRG23040720220528365
|
04/07/2022
|
DHAIVATHAL
|
2911006WL020287
|
DHAIVATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/406
(DIVANSAPUDUR)
|
2911006000NRG23040720220528291
|
04/07/2022
|
CHINNAL
|
2911006WL020285
|
CHINNAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/50-A
(DIVANSAPUDUR)
|
2911006000NRG23040720220528292
|
04/07/2022
|
RUKKUMANI
|
2911006WL020285
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/58-A
(DIVANSAPUDUR)
|
2911006000NRG23040720220528366
|
04/07/2022
|
CHANDRA T
|
2911006WL020287
|
CHANDRA T
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA T
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/724
(DIVANSAPUDUR)
|
2911006000NRG23040720220528293
|
04/07/2022
|
CHITRA M
|
2911006WL020285
|
CHITRA M
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23040720220528294
|
04/07/2022
|
PAPPATHI T
|
2911006WL020285
|
PAPPATHI T
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23040720220528295
|
04/07/2022
|
SARATHAMANI
|
2911006WL020285
|
SARATHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/755
(DIVANSAPUDUR)
|
2911006000NRG23040720220528296
|
04/07/2022
|
SELVI G
|
2911006WL020285
|
SELVI G
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI G
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/794
(DIVANSAPUDUR)
|
2911006000NRG23040720220528297
|
04/07/2022
|
MANIMEKALA P
|
2911006WL020285
|
MANIMEKALA P
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALA P
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/795
(DIVANSAPUDUR)
|
2911006000NRG23040720220528298
|
04/07/2022
|
KAMALAVENI
|
2911006WL020285
|
KAMALAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23040720220528300
|
04/07/2022
|
ANUSYA K
|
2911006WL020285
|
ANUSYA K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23040720220528301
|
04/07/2022
|
SUDHA S
|
2911006WL020285
|
SUDHA S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/965
(DIVANSAPUDUR)
|
2911006000NRG23040720220528302
|
04/07/2022
|
NILABAR NISHA
|
2911006WL020285
|
NILABAR NISHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
NILABAR NISHA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-007/1548
(DIVANSAPUDUR)
|
2911006000NRG23040720220528367
|
04/07/2022
|
JOTHIMANI
|
2911006WL020287
|
JOTHIMANI
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-007/1549
(DIVANSAPUDUR)
|
2911006000NRG23040720220528368
|
04/07/2022
|
DEVI
|
2911006WL020287
|
DEVI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-007/1550
(DIVANSAPUDUR)
|
2911006000NRG23040720220528369
|
04/07/2022
|
RAJESHWARI
|
2911006WL020287
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG23040720220528370
|
04/07/2022
|
PALANIYAMMAL
|
2911006WL020287
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
530
|
530
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-007/1564
(DIVANSAPUDUR)
|
2911006000NRG23040720220528371
|
04/07/2022
|
KALEESWARI
|
2911006WL020287
|
KALEESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-007/1574
(DIVANSAPUDUR)
|
2911006000NRG23040720220528372
|
04/07/2022
|
PARVATHY
|
2911006WL020287
|
PARVATHY
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-007/1654
(DIVANSAPUDUR)
|
2911006000NRG23040720220528373
|
04/07/2022
|
KRISHNAVENI
|
2911006WL020287
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-007/1658
(DIVANSAPUDUR)
|
2911006000NRG23040720220528374
|
04/07/2022
|
ARUKKANI
|
2911006WL020287
|
ARUKKANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37725
|
37725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37725
|
37725
|
|
|
|
|
|
|
|