|
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-11-006-004-004/1114
(DIVANSAPUDUR)
|
2911006000NRG23260920221008234
|
26/09/2022
|
MUTHAMMAL
|
2911006WL042082
|
MUTHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1243
(DIVANSAPUDUR)
|
2911006000NRG23260920221008237
|
26/09/2022
|
VELLAIAMMAL
|
2911006WL042082
|
VELLAIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1249
(DIVANSAPUDUR)
|
2911006000NRG23260920221008238
|
26/09/2022
|
JAYALAXMI
|
2911006WL042082
|
JAYALAXMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAXMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1250
(DIVANSAPUDUR)
|
2911006000NRG23260920221008239
|
26/09/2022
|
LAKSHMI
|
2911006WL042082
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1260
(DIVANSAPUDUR)
|
2911006000NRG23260920221008241
|
26/09/2022
|
VALLI
|
2911006WL042082
|
VALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1333
(DIVANSAPUDUR)
|
2911006000NRG23260920221008242
|
26/09/2022
|
SARASWATHI
|
2911006WL042082
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/280
(DIVANSAPUDUR)
|
2911006000NRG23260920221008243
|
26/09/2022
|
SARASWATHI
|
2911006WL042082
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/296
(DIVANSAPUDUR)
|
2911006000NRG23260920221008245
|
26/09/2022
|
SUMATHI A
|
2911006WL042082
|
SUMATHI A
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/299
(DIVANSAPUDUR)
|
2911006000NRG23260920221008246
|
26/09/2022
|
ANANTHI
|
2911006WL042082
|
ANANTHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/303
(DIVANSAPUDUR)
|
2911006000NRG23260920221008247
|
26/09/2022
|
RATHINAM
|
2911006WL042082
|
RATHINAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/56-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008248
|
26/09/2022
|
BABY
|
2911006WL042082
|
BABY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/79-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008249
|
26/09/2022
|
BALAMANI M
|
2911006WL042082
|
BALAMANI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAMANI M
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/82-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008250
|
26/09/2022
|
KRISHNAVENI R
|
2911006WL042082
|
KRISHNAVENI R
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/85-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008251
|
26/09/2022
|
SELVATHAL P
|
2911006WL042082
|
SELVATHAL P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVATHAL P
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/881
(DIVANSAPUDUR)
|
2911006000NRG23260920221008252
|
26/09/2022
|
JOTHI
|
2911006WL042082
|
JOTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/89-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008253
|
26/09/2022
|
SARASWATHI R
|
2911006WL042082
|
SARASWATHI R
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/91-A
(DIVANSAPUDUR)
|
2911006000NRG23260920221008254
|
26/09/2022
|
MAIYILATHAL
|
2911006WL042082
|
MAIYILATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAIYILATHAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/912
(DIVANSAPUDUR)
|
2911006000NRG23260920221008255
|
26/09/2022
|
MASILAMANI
|
2911006WL042082
|
MASILAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/914
(DIVANSAPUDUR)
|
2911006000NRG23260920221008256
|
26/09/2022
|
MURUGESWARI B
|
2911006WL042082
|
MURUGESWARI B
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESWARI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|