|
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-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23151020221105221
|
17/10/2022
|
VEERAMMAL
|
2911006WL046282
|
VEERAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1439
(DIVANSAPUDUR)
|
2911006000NRG23151020221105222
|
17/10/2022
|
VELUMANI
|
2911006WL046282
|
VELUMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-002/1449
(DIVANSAPUDUR)
|
2911006000NRG23151020221105223
|
17/10/2022
|
MUTHULAKSHMI
|
2911006WL046282
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23151020221105224
|
17/10/2022
|
DEVI
|
2911006WL046282
|
DEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1247
(DIVANSAPUDUR)
|
2911006000NRG23151020221105227
|
17/10/2022
|
MANONMANI
|
2911006WL046282
|
MANONMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG23151020221105229
|
17/10/2022
|
LAKSHMI K
|
2911006WL046282
|
LAKSHMI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23151020221105230
|
17/10/2022
|
DHANABAKIAM
|
2911006WL046282
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/407
(DIVANSAPUDUR)
|
2911006000NRG23151020221105231
|
17/10/2022
|
BAKIYAM
|
2911006WL046282
|
BAKIYAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKIYAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/727
(DIVANSAPUDUR)
|
2911006000NRG23151020221105232
|
17/10/2022
|
PAPPATHI T
|
2911006WL046282
|
PAPPATHI T
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/737
(DIVANSAPUDUR)
|
2911006000NRG23151020221105233
|
17/10/2022
|
LATHA R
|
2911006WL046282
|
LATHA R
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA R
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/738
(DIVANSAPUDUR)
|
2911006000NRG23151020221105234
|
17/10/2022
|
SARATHAMANI
|
2911006WL046282
|
SARATHAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARATHAMANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/758
(DIVANSAPUDUR)
|
2911006000NRG23151020221105235
|
17/10/2022
|
NACHAMMAL K
|
2911006WL046282
|
NACHAMMAL K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
NACHAMMAL K
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/76-A
(DIVANSAPUDUR)
|
2911006000NRG23151020221105236
|
17/10/2022
|
LAKSHMI
|
2911006WL046282
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23151020221105237
|
17/10/2022
|
CHITRA
|
2911006WL046282
|
CHITRA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITRA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/769
(DIVANSAPUDUR)
|
2911006000NRG23151020221105238
|
17/10/2022
|
RAJAMMAL
|
2911006WL046282
|
RAJAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/772
(DIVANSAPUDUR)
|
2911006000NRG23151020221105239
|
17/10/2022
|
NAGAMMAL
|
2911006WL046282
|
NAGAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/837
(DIVANSAPUDUR)
|
2911006000NRG23151020221105240
|
17/10/2022
|
BAKIYAMMAL
|
2911006WL046282
|
BAKIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/915
(DIVANSAPUDUR)
|
2911006000NRG23151020221105241
|
17/10/2022
|
ANUSYA K
|
2911006WL046282
|
ANUSYA K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANUSYA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/942
(DIVANSAPUDUR)
|
2911006000NRG23151020221105242
|
17/10/2022
|
KRISHNAVENI
|
2911006WL046282
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/957
(DIVANSAPUDUR)
|
2911006000NRG23151020221105243
|
17/10/2022
|
MEGALADEVI
|
2911006WL046282
|
MEGALADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEGALADEVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/959
(DIVANSAPUDUR)
|
2911006000NRG23151020221105244
|
17/10/2022
|
KANNIAMMAL
|
2911006WL046282
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/962
(DIVANSAPUDUR)
|
2911006000NRG23151020221105245
|
17/10/2022
|
SUDHA S
|
2911006WL046282
|
SUDHA S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|