|
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-11-006-004-004/1004
(DIVANSAPUDUR)
|
2911006000NRG23061220221337358
|
06/12/2022
|
SHANTHI
|
2911006WL056149
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1014
(DIVANSAPUDUR)
|
2911006000NRG23061220221337359
|
06/12/2022
|
KRISHNAVENI
|
2911006WL056149
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1016
(DIVANSAPUDUR)
|
2911006000NRG23061220221337360
|
06/12/2022
|
PUSPA
|
2911006WL056149
|
PUSPA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1027
(DIVANSAPUDUR)
|
2911006000NRG23061220221337361
|
06/12/2022
|
SHANTHI
|
2911006WL056149
|
SHANTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1032
(DIVANSAPUDUR)
|
2911006000NRG23061220221337362
|
06/12/2022
|
KAMALAVENI
|
2911006WL056149
|
KAMALAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23061220221337363
|
06/12/2022
|
RANGANAYAGI
|
2911006WL056149
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1056
(DIVANSAPUDUR)
|
2911006000NRG23061220221337364
|
06/12/2022
|
KANAMANI
|
2911006WL056149
|
KANAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23061220221337365
|
06/12/2022
|
KAMATCHI K
|
2911006WL056149
|
KAMATCHI K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23061220221337366
|
06/12/2022
|
PECHIAMMAL
|
2911006WL056149
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1074
(DIVANSAPUDUR)
|
2911006000NRG23061220221337367
|
06/12/2022
|
VASANTHI
|
2911006WL056149
|
VASANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1076
(DIVANSAPUDUR)
|
2911006000NRG23061220221337368
|
06/12/2022
|
POONGODI U
|
2911006WL056149
|
POONGODI U
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI U
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23061220221337369
|
06/12/2022
|
NAGARATHINAM
|
2911006WL056149
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23061220221337370
|
06/12/2022
|
KALEESWARI K
|
2911006WL056149
|
KALEESWARI K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23061220221337371
|
06/12/2022
|
KANNIAMMAL K
|
2911006WL056149
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1118
(DIVANSAPUDUR)
|
2911006000NRG23061220221337372
|
06/12/2022
|
AGATHUAMMAL
|
2911006WL056149
|
AGATHUAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
AGATHUAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1132
(DIVANSAPUDUR)
|
2911006000NRG23061220221337373
|
06/12/2022
|
LOGAMBAL G
|
2911006WL056149
|
LOGAMBAL G
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LOGAMBAL G
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1160
(DIVANSAPUDUR)
|
2911006000NRG23061220221337374
|
06/12/2022
|
KALAISELVI S
|
2911006WL056149
|
KALAISELVI S
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23061220221337375
|
06/12/2022
|
SARASWATHI
|
2911006WL056149
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1183
(DIVANSAPUDUR)
|
2911006000NRG23061220221337376
|
06/12/2022
|
BANUMATHI A
|
2911006WL056149
|
BANUMATHI A
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23061220221337377
|
06/12/2022
|
SUYAMPRABHA
|
2911006WL056149
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23061220221337378
|
06/12/2022
|
VISALAKSHI
|
2911006WL056149
|
VISALAKSHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23061220221337379
|
06/12/2022
|
LAKSHMI S
|
2911006WL056149
|
LAKSHMI S
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23061220221337380
|
06/12/2022
|
NEELAVATHY K
|
2911006WL056149
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELAVATHY K
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1271
(DIVANSAPUDUR)
|
2911006000NRG23061220221337381
|
06/12/2022
|
CHITHRA
|
2911006WL056149
|
CHITHRA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1289
(DIVANSAPUDUR)
|
2911006000NRG23061220221337383
|
06/12/2022
|
KAMALA
|
2911006WL056149
|
KAMALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1318
(DIVANSAPUDUR)
|
2911006000NRG23061220221337384
|
06/12/2022
|
ALLEESWARI
|
2911006WL056149
|
ALLEESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALLEESWARI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1335
(DIVANSAPUDUR)
|
2911006000NRG23061220221337385
|
06/12/2022
|
VENGADESHWARI
|
2911006WL056149
|
VENGADESHWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23061220221337386
|
06/12/2022
|
SELVATHAL
|
2911006WL056149
|
SELVATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1599
(DIVANSAPUDUR)
|
2911006000NRG23061220221337387
|
06/12/2022
|
SAGUNDHALA
|
2911006WL056149
|
SAGUNDHALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23061220221337388
|
06/12/2022
|
RUKKUMANI
|
2911006WL056149
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/234
(DIVANSAPUDUR)
|
2911006000NRG23061220221337397
|
06/12/2022
|
MURUGAMMAL
|
2911006WL056149
|
MURUGAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23061220221337398
|
06/12/2022
|
VANITHA M
|
2911006WL056149
|
VANITHA M
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/416
(DIVANSAPUDUR)
|
2911006000NRG23061220221337399
|
06/12/2022
|
VELAMMAL
|
2911006WL056149
|
VELAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/60-A
(DIVANSAPUDUR)
|
2911006000NRG23061220221337400
|
06/12/2022
|
NAGAMMAL P
|
2911006WL056149
|
NAGAMMAL P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23061220221337402
|
06/12/2022
|
SARASWATHI
|
2911006WL056149
|
SARASWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/900
(DIVANSAPUDUR)
|
2911006000NRG23061220221337403
|
06/12/2022
|
JAYA
|
2911006WL056149
|
JAYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23061220221337404
|
06/12/2022
|
REVATHI
|
2911006WL056149
|
REVATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-006/1328
(DIVANSAPUDUR)
|
2911006000NRG23061220221337407
|
06/12/2022
|
KALIAMMAL
|
2911006WL056149
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23061220221337408
|
06/12/2022
|
CHINNATHAI
|
2911006WL056149
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-006/1575
(DIVANSAPUDUR)
|
2911006000NRG23061220221337409
|
06/12/2022
|
SELVI
|
2911006WL056149
|
SELVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|