|
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-11-006-004-004/1019
(DIVANSAPUDUR)
|
2911006000NRG23010820220705889
|
02/08/2022
|
MAHALAKSHMI
|
2911006WL028070
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1033
(DIVANSAPUDUR)
|
2911006000NRG23010820220705890
|
02/08/2022
|
THANGAMANI
|
2911006WL028070
|
THANGAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1037
(DIVANSAPUDUR)
|
2911006000NRG23010820220705891
|
02/08/2022
|
RAJESHWARI
|
2911006WL028070
|
RAJESHWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1039
(DIVANSAPUDUR)
|
2911006000NRG23010820220705892
|
02/08/2022
|
PAPPTHI
|
2911006WL028070
|
PAPPTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1053
(DIVANSAPUDUR)
|
2911006000NRG23010820220705893
|
02/08/2022
|
MAHALAKSHMI
|
2911006WL028070
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1054
(DIVANSAPUDUR)
|
2911006000NRG23010820220705894
|
02/08/2022
|
VASANTHI M
|
2911006WL028070
|
VASANTHI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1066
(DIVANSAPUDUR)
|
2911006000NRG23010820220705895
|
02/08/2022
|
LAXMI M
|
2911006WL028070
|
LAXMI M
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1081
(DIVANSAPUDUR)
|
2911006000NRG23010820220705896
|
02/08/2022
|
VISALATCHI
|
2911006WL028070
|
VISALATCHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23010820220705897
|
02/08/2022
|
NAGARATHINAM
|
2911006WL028070
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23010820220705898
|
02/08/2022
|
KALEESWARI K
|
2911006WL028070
|
KALEESWARI K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1104
(DIVANSAPUDUR)
|
2911006000NRG23010820220705899
|
02/08/2022
|
POONGODI V
|
2911006WL028070
|
POONGODI V
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGODI V
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1116
(DIVANSAPUDUR)
|
2911006000NRG23010820220705900
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028070
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1124
(DIVANSAPUDUR)
|
2911006000NRG23010820220705901
|
02/08/2022
|
PADMAVATHI
|
2911006WL028070
|
PADMAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1143
(DIVANSAPUDUR)
|
2911006000NRG23010820220705902
|
02/08/2022
|
TULASIMANI
|
2911006WL028070
|
TULASIMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
TULASIMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1144
(DIVANSAPUDUR)
|
2911006000NRG23010820220705903
|
02/08/2022
|
SUBBULAXMI
|
2911006WL028070
|
SUBBULAXMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBULAXMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1155
(DIVANSAPUDUR)
|
2911006000NRG23010820220705904
|
02/08/2022
|
LAXMI
|
2911006WL028070
|
LAXMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAXMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1159
(DIVANSAPUDUR)
|
2911006000NRG23010820220705905
|
02/08/2022
|
CHANDRAKALA C
|
2911006WL028070
|
CHANDRAKALA C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRAKALA C
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1164
(DIVANSAPUDUR)
|
2911006000NRG23010820220705906
|
02/08/2022
|
KRISHNAVENI
|
2911006WL028070
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1165
(DIVANSAPUDUR)
|
2911006000NRG23010820220705907
|
02/08/2022
|
SHANTHI
|
2911006WL028070
|
SHANTHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23010820220705908
|
02/08/2022
|
SUYAMPRABHA
|
2911006WL028070
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1188
(DIVANSAPUDUR)
|
2911006000NRG23010820220705909
|
02/08/2022
|
KANNIYAMMAL
|
2911006WL028070
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1194
(DIVANSAPUDUR)
|
2911006000NRG23010820220705910
|
02/08/2022
|
KALIAMMAL
|
2911006WL028070
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1222
(DIVANSAPUDUR)
|
2911006000NRG23010820220705911
|
02/08/2022
|
THULASIAMMAL
|
2911006WL028070
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1225
(DIVANSAPUDUR)
|
2911006000NRG23010820220705912
|
02/08/2022
|
RAJATHI K
|
2911006WL028070
|
RAJATHI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1257
(DIVANSAPUDUR)
|
2911006000NRG23010820220705913
|
02/08/2022
|
ESWARI
|
2911006WL028070
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1275
(DIVANSAPUDUR)
|
2911006000NRG23010820220705914
|
02/08/2022
|
SULOTCHANA
|
2911006WL028070
|
SULOTCHANA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOTCHANA
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1281
(DIVANSAPUDUR)
|
2911006000NRG23010820220705915
|
02/08/2022
|
KRISHNAVENI
|
2911006WL028070
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1294
(DIVANSAPUDUR)
|
2911006000NRG23010820220705916
|
02/08/2022
|
KALAIARASI
|
2911006WL028070
|
KALAIARASI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23010820220705917
|
02/08/2022
|
ESWARI
|
2911006WL028070
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1318
(DIVANSAPUDUR)
|
2911006000NRG23010820220705918
|
02/08/2022
|
ALLEESWARI
|
2911006WL028070
|
ALLEESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALLEESWARI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1330
(DIVANSAPUDUR)
|
2911006000NRG23010820220705919
|
02/08/2022
|
RAJESHWARI
|
2911006WL028070
|
RAJESHWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23010820220705920
|
02/08/2022
|
CHINNTHANGAM
|
2911006WL028070
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23010820220705921
|
02/08/2022
|
CHINNATHAI
|
2911006WL028070
|
CHINNATHAI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1479
(DIVANSAPUDUR)
|
2911006000NRG23010820220705922
|
02/08/2022
|
MANJAMALADEVI
|
2911006WL028070
|
MANJAMALADEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJAMALADEVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23010820220705927
|
02/08/2022
|
KAMALAM P
|
2911006WL028070
|
KAMALAM P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23010820220705928
|
02/08/2022
|
SARASWATHI
|
2911006WL028070
|
SARASWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23010820220705929
|
02/08/2022
|
REVATHI
|
2911006WL028070
|
REVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/991
(DIVANSAPUDUR)
|
2911006000NRG23010820220705931
|
02/08/2022
|
VALLI
|
2911006WL028070
|
VALLI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-006/1309
(DIVANSAPUDUR)
|
2911006000NRG23010820220705932
|
02/08/2022
|
KANNIMMAL
|
2911006WL028070
|
KANNIMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIMMAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-006/1328
(DIVANSAPUDUR)
|
2911006000NRG23010820220705933
|
02/08/2022
|
KALIAMMAL
|
2911006WL028070
|
KALIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23010820220705934
|
02/08/2022
|
CHINNATHAI
|
2911006WL028070
|
CHINNATHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|