|
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-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23100320231682875
|
14/03/2023
|
Padmavathy
|
2911006WL071341
|
Padmavathy
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23100320231682876
|
14/03/2023
|
SIVAKAMIYAMMAL
|
2911006WL071341
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAKAMIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23100320231682877
|
14/03/2023
|
DAIVANAI
|
2911006WL071341
|
DAIVANAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
DAIVANAI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1160
(PETHANAICKENUR)
|
2911006000NRG23100320231682878
|
14/03/2023
|
MYLRANI
|
2911006WL071341
|
MYLRANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MYLRANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1248
(PETHANAICKENUR)
|
2911006000NRG23100320231682879
|
14/03/2023
|
MARIYAMMAL
|
2911006WL071341
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/831
(PETHANAICKENUR)
|
2911006000NRG23100320231682880
|
14/03/2023
|
VEERAMMAL
|
2911006WL071341
|
VEERAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23100320231682881
|
14/03/2023
|
UMADEVI
|
2911006WL071341
|
UMADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23100320231682882
|
14/03/2023
|
ARUNADEVI
|
2911006WL071341
|
ARUNADEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23100320231682883
|
14/03/2023
|
SOWNTHARYA
|
2911006WL071341
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23100320231682884
|
14/03/2023
|
Citraveni
|
2911006WL071341
|
Citraveni
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Citraveni
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23100320231682885
|
14/03/2023
|
SELVI
|
2911006WL071341
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23100320231682886
|
14/03/2023
|
KALIYAMMAL
|
2911006WL071341
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23100320231682887
|
14/03/2023
|
JOTHIMANI
|
2911006WL071341
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23100320231682888
|
14/03/2023
|
SIVABAKYAM
|
2911006WL071341
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/374
(PETHANAICKENUR)
|
2911006000NRG23100320231682889
|
14/03/2023
|
SANKARAL
|
2911006WL071341
|
SANKARAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANKARAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23100320231682890
|
14/03/2023
|
SUBBAMMAL
|
2911006WL071341
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23100320231682891
|
14/03/2023
|
LAKSHMI
|
2911006WL071341
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23100320231682892
|
14/03/2023
|
RAJESWARI
|
2911006WL071341
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/418
(PETHANAICKENUR)
|
2911006000NRG23100320231682893
|
14/03/2023
|
MALLIKA K
|
2911006WL071341
|
MALLIKA K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23100320231682894
|
14/03/2023
|
KARUPPATHAL
|
2911006WL071341
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/431
(PETHANAICKENUR)
|
2911006000NRG23100320231682895
|
14/03/2023
|
SARASWATHI
|
2911006WL071341
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23100320231682896
|
14/03/2023
|
KARUPPATHAL
|
2911006WL071341
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/511
(PETHANAICKENUR)
|
2911006000NRG23100320231682897
|
14/03/2023
|
SUBBULAKSHMI
|
2911006WL071341
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23100320231682898
|
14/03/2023
|
RAMATHAL
|
2911006WL071341
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23100320231682899
|
14/03/2023
|
LAKSHMI P
|
2911006WL071341
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23100320231682900
|
14/03/2023
|
DHANALAKSHMI
|
2911006WL071341
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23100320231682901
|
14/03/2023
|
BHAGYAMMAL
|
2911006WL071341
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23100320231682902
|
14/03/2023
|
MAHALAKSHMI
|
2911006WL071341
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23100320231682903
|
14/03/2023
|
RAMATHAL K
|
2911006WL071341
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23100320231682904
|
14/03/2023
|
MANOONMANI
|
2911006WL071341
|
MANOONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33250
|
33250
|
|
|
|
|
|
|
|