|
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-11-006-004-001/1475
(DIVANSAPUDUR)
|
2911006000NRG22050420222012344
|
06/04/2022
|
MUTHULAKSHMI
|
2911006WL103160
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG22050420222012368
|
06/04/2022
|
DEVI
|
2911006WL103163
|
DEVI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1027
(DIVANSAPUDUR)
|
2911006000NRG22050420222012348
|
06/04/2022
|
SHANTHI
|
2911006WL103161
|
SHANTHI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1046
(DIVANSAPUDUR)
|
2911006000NRG22050420222012372
|
06/04/2022
|
PALANATHAL
|
2911006WL103163
|
PALANATHAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1179
(DIVANSAPUDUR)
|
2911006000NRG22050420222012349
|
06/04/2022
|
MUTHULAKSHMI R
|
2911006WL103161
|
MUTHULAKSHMI R
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI R
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG22050420222012373
|
06/04/2022
|
CHITHRA
|
2911006WL103163
|
CHITHRA
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1280
(DIVANSAPUDUR)
|
2911006000NRG22050420222012350
|
06/04/2022
|
SUBAITHA
|
2911006WL103161
|
SUBAITHA
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBAITHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1335
(DIVANSAPUDUR)
|
2911006000NRG22050420222012351
|
06/04/2022
|
VENGADESHWARI
|
2911006WL103161
|
VENGADESHWARI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/208
(DIVANSAPUDUR)
|
2911006000NRG22050420222012345
|
06/04/2022
|
ANNAPOORANI
|
2911006WL103160
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/263
(DIVANSAPUDUR)
|
2911006000NRG22050420222012374
|
06/04/2022
|
LAKSHMI K
|
2911006WL103163
|
LAKSHMI K
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/298
(DIVANSAPUDUR)
|
2911006000NRG22050420222012363
|
06/04/2022
|
MUTHULAKSHMI A
|
2911006WL103162
|
MUTHULAKSHMI A
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI A
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/317
(DIVANSAPUDUR)
|
2911006000NRG22050420222012375
|
06/04/2022
|
VALLINAYAGAM
|
2911006WL103163
|
VALLINAYAGAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/853
(DIVANSAPUDUR)
|
2911006000NRG22050420222012376
|
06/04/2022
|
KANAGALAXMI
|
2911006WL103163
|
KANAGALAXMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGALAXMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/874
(DIVANSAPUDUR)
|
2911006000NRG22050420222012377
|
06/04/2022
|
VALLIAMMAL
|
2911006WL103163
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/876
(DIVANSAPUDUR)
|
2911006000NRG22050420222012378
|
06/04/2022
|
PARVATHI P
|
2911006WL103163
|
PARVATHI P
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG22050420222012354
|
06/04/2022
|
SARASWATHI
|
2911006WL103161
|
SARASWATHI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/898
(DIVANSAPUDUR)
|
2911006000NRG22050420222012355
|
06/04/2022
|
DEIVATHAL K
|
2911006WL103161
|
DEIVATHAL K
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVATHAL K
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG22050420222012356
|
06/04/2022
|
REVATHI
|
2911006WL103161
|
REVATHI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-005/1539
(DIVANSAPUDUR)
|
2911006000NRG22050420222012379
|
06/04/2022
|
DHANALAKSHMI
|
2911006WL103163
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-007/1551
(DIVANSAPUDUR)
|
2911006000NRG22050420222012366
|
06/04/2022
|
PALANIYAMMAL
|
2911006WL103162
|
PALANIYAMMAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-008/1560
(DIVANSAPUDUR)
|
2911006000NRG22050420222012346
|
06/04/2022
|
UMAMAHESWARI
|
2911006WL103160
|
UMAMAHESWARI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|