|
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-11-006-004-001/1351
(DIVANSAPUDUR)
|
2911006000NRG23240520220265209
|
24/05/2022
|
SATHIYAPRIYA
|
2911006WL010011
|
SATHIYAPRIYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1369
(DIVANSAPUDUR)
|
2911006000NRG23240520220265210
|
24/05/2022
|
KRISHNAVENI
|
2911006WL010011
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1396
(DIVANSAPUDUR)
|
2911006000NRG23240520220265211
|
24/05/2022
|
RAJESHWARI
|
2911006WL010011
|
RAJESHWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1468
(DIVANSAPUDUR)
|
2911006000NRG23240520220265212
|
24/05/2022
|
ESWARI
|
2911006WL010011
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-001/1472
(DIVANSAPUDUR)
|
2911006000NRG23240520220265213
|
24/05/2022
|
KRISHNAVENI
|
2911006WL010011
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-001/1477
(DIVANSAPUDUR)
|
2911006000NRG23240520220265214
|
24/05/2022
|
DURKAIYAMMAL
|
2911006WL010011
|
DURKAIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
DURKAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-001/1478
(DIVANSAPUDUR)
|
2911006000NRG23240520220265215
|
24/05/2022
|
DEIVANAYAGAM
|
2911006WL010011
|
DEIVANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-001/1500
(DIVANSAPUDUR)
|
2911006000NRG23240520220265216
|
24/05/2022
|
SUDHA
|
2911006WL010011
|
SUDHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-001/1534
(DIVANSAPUDUR)
|
2911006000NRG23240520220265217
|
24/05/2022
|
RAMATHAL
|
2911006WL010011
|
RAMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/10-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265223
|
24/05/2022
|
VANJIAMMAL
|
2911006WL010011
|
VANJIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANJIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1232
(DIVANSAPUDUR)
|
2911006000NRG23240520220265224
|
24/05/2022
|
MYLATHAL
|
2911006WL010011
|
MYLATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1286
(DIVANSAPUDUR)
|
2911006000NRG23240520220265225
|
24/05/2022
|
ANNAMML
|
2911006WL010011
|
ANNAMML
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAMML
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/150
(DIVANSAPUDUR)
|
2911006000NRG23240520220265226
|
24/05/2022
|
JOTHI
|
2911006WL010011
|
JOTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/161
(DIVANSAPUDUR)
|
2911006000NRG23240520220265227
|
24/05/2022
|
SARASWATHI
|
2911006WL010011
|
SARASWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/205
(DIVANSAPUDUR)
|
2911006000NRG23240520220265228
|
24/05/2022
|
PARVATHI
|
2911006WL010011
|
PARVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/208
(DIVANSAPUDUR)
|
2911006000NRG23240520220265229
|
24/05/2022
|
ANNAPOORANI
|
2911006WL010011
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/964
(DIVANSAPUDUR)
|
2911006000NRG23240520220265231
|
24/05/2022
|
MYILSAMY T
|
2911006WL010011
|
MYILSAMY T
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MYILSAMY T
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-008/1419
(DIVANSAPUDUR)
|
2911006000NRG23240520220265232
|
24/05/2022
|
PANNEERSELVAM
|
2911006WL010011
|
PANNEERSELVAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-008/1426
(DIVANSAPUDUR)
|
2911006000NRG23240520220265233
|
24/05/2022
|
PUSHPA
|
2911006WL010011
|
PUSHPA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-008/1432
(DIVANSAPUDUR)
|
2911006000NRG23240520220265234
|
24/05/2022
|
PARWATHI
|
2911006WL010011
|
PARWATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-008/1560
(DIVANSAPUDUR)
|
2911006000NRG23240520220265236
|
24/05/2022
|
UMAMAHESWARI
|
2911006WL010011
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-008/1595
(DIVANSAPUDUR)
|
2911006000NRG23240520220265237
|
24/05/2022
|
PONNUTHAI
|
2911006WL010011
|
PONNUTHAI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|