|
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-11-006-004-002/1795
(DIVANSAPUDUR)
|
2911006000NRG23171220221395028
|
19/12/2022
|
ANGUTHAI
|
2911006WL058310
|
ANGUTHAI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559244
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1004
(DIVANSAPUDUR)
|
2911006000NRG23171220221395029
|
19/12/2022
|
SHANTHI
|
2911006WL058310
|
SHANTHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1016
(DIVANSAPUDUR)
|
2911006000NRG23171220221395031
|
19/12/2022
|
PUSPA
|
2911006WL058310
|
PUSPA
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
PUSPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1027
(DIVANSAPUDUR)
|
2911006000NRG23171220221395033
|
19/12/2022
|
SHANTHI
|
2911006WL058310
|
SHANTHI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559244
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23171220221395034
|
19/12/2022
|
RANGANAYAGI
|
2911006WL058310
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1056
(DIVANSAPUDUR)
|
2911006000NRG23171220221395035
|
19/12/2022
|
KANAMANI
|
2911006WL058310
|
KANAMANI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559244
|
|
KANAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23171220221395036
|
19/12/2022
|
KAMATCHI K
|
2911006WL058310
|
KAMATCHI K
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23171220221395037
|
19/12/2022
|
PECHIAMMAL
|
2911006WL058310
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1074
(DIVANSAPUDUR)
|
2911006000NRG23171220221395038
|
19/12/2022
|
VASANTHI
|
2911006WL058310
|
VASANTHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1076
(DIVANSAPUDUR)
|
2911006000NRG23171220221395039
|
19/12/2022
|
POONGODI U
|
2911006WL058310
|
POONGODI U
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559244
|
|
POONGODI U
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23171220221395040
|
19/12/2022
|
NAGARATHINAM
|
2911006WL058310
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1086
(DIVANSAPUDUR)
|
2911006000NRG23171220221395041
|
19/12/2022
|
KALEESWARI K
|
2911006WL058310
|
KALEESWARI K
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALEESWARI K
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1097
(DIVANSAPUDUR)
|
2911006000NRG23171220221395042
|
19/12/2022
|
SUSILADEVI
|
2911006WL058310
|
SUSILADEVI
|
00078
|
CNRB0016135
|
720
|
720
|
Rejected
|
06/02/2023
|
|
018559244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1099
(DIVANSAPUDUR)
|
2911006000NRG23171220221395043
|
19/12/2022
|
VELATHAL
|
2911006WL058310
|
VELATHAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1110
(DIVANSAPUDUR)
|
2911006000NRG23171220221395044
|
19/12/2022
|
BAKKIYAM
|
2911006WL058310
|
BAKKIYAM
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23171220221395045
|
19/12/2022
|
KANNIAMMAL K
|
2911006WL058310
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1118
(DIVANSAPUDUR)
|
2911006000NRG23171220221395046
|
19/12/2022
|
AGATHUAMMAL
|
2911006WL058310
|
AGATHUAMMAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
AGATHUAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1119
(DIVANSAPUDUR)
|
2911006000NRG23171220221395047
|
19/12/2022
|
PARVATHI A
|
2911006WL058310
|
PARVATHI A
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1132
(DIVANSAPUDUR)
|
2911006000NRG23171220221395048
|
19/12/2022
|
LOGAMBAL G
|
2911006WL058310
|
LOGAMBAL G
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
LOGAMBAL G
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1160
(DIVANSAPUDUR)
|
2911006000NRG23171220221395049
|
19/12/2022
|
KALAISELVI S
|
2911006WL058310
|
KALAISELVI S
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1163
(DIVANSAPUDUR)
|
2911006000NRG23171220221395050
|
19/12/2022
|
NOORJHAHAN
|
2911006WL058310
|
NOORJHAHAN
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
NOORJHAHAN
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23171220221395051
|
19/12/2022
|
SARASWATHI
|
2911006WL058310
|
SARASWATHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1183
(DIVANSAPUDUR)
|
2911006000NRG23171220221395052
|
19/12/2022
|
BANUMATHI A
|
2911006WL058310
|
BANUMATHI A
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559244
|
|
BANUMATHI A
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1186
(DIVANSAPUDUR)
|
2911006000NRG23171220221395053
|
19/12/2022
|
SUYAMPRABHA
|
2911006WL058310
|
SUYAMPRABHA
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
SUYAMPRABHA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23171220221395054
|
19/12/2022
|
VISALAKSHI
|
2911006WL058310
|
VISALAKSHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23171220221395055
|
19/12/2022
|
LAKSHMI S
|
2911006WL058310
|
LAKSHMI S
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1281
(DIVANSAPUDUR)
|
2911006000NRG23171220221395056
|
19/12/2022
|
KRISHNAVENI
|
2911006WL058310
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1282
(DIVANSAPUDUR)
|
2911006000NRG23171220221395057
|
19/12/2022
|
SUBBULAKSHMI
|
2911006WL058310
|
SUBBULAKSHMI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559244
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23171220221395059
|
19/12/2022
|
ESWARI
|
2911006WL058310
|
ESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
ESWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1335
(DIVANSAPUDUR)
|
2911006000NRG23171220221395060
|
19/12/2022
|
VENGADESHWARI
|
2911006WL058310
|
VENGADESHWARI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559244
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23171220221395061
|
19/12/2022
|
CHINNTHANGAM
|
2911006WL058310
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559244
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23171220221395062
|
19/12/2022
|
CHINNATHAI
|
2911006WL058310
|
CHINNATHAI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/1731
(DIVANSAPUDUR)
|
2911006000NRG23171220221395064
|
19/12/2022
|
BHAKKIYAM
|
2911006WL058310
|
BHAKKIYAM
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559244
|
|
BHAKKIYAM
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1831
(DIVANSAPUDUR)
|
2911006000NRG23171220221395066
|
19/12/2022
|
SAKKINA
|
2911006WL058310
|
SAKKINA
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559244
|
|
SAKKINA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/1836
(DIVANSAPUDUR)
|
2911006000NRG23171220221395067
|
19/12/2022
|
KOUSELYA
|
2911006WL058310
|
KOUSELYA
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
KOUSELYA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/2000
(DIVANSAPUDUR)
|
2911006000NRG23171220221395068
|
19/12/2022
|
LATHA
|
2911006WL058310
|
LATHA
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559244
|
|
LATHA
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/2061
(DIVANSAPUDUR)
|
2911006000NRG23171220221395069
|
19/12/2022
|
ESWARI
|
2911006WL058310
|
ESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
ESWARI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/234
(DIVANSAPUDUR)
|
2911006000NRG23171220221395070
|
19/12/2022
|
MURUGAMMAL
|
2911006WL058310
|
MURUGAMMAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23171220221395071
|
19/12/2022
|
VANITHA M
|
2911006WL058310
|
VANITHA M
|
00078
|
CNRB0016135
|
720
|
720
|
Rejected
|
06/02/2023
|
|
018559244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/416
(DIVANSAPUDUR)
|
2911006000NRG23171220221395072
|
19/12/2022
|
VELAMMAL
|
2911006WL058310
|
VELAMMAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23171220221395074
|
19/12/2022
|
SARASWATHI
|
2911006WL058310
|
SARASWATHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23171220221395075
|
19/12/2022
|
REVATHI
|
2911006WL058310
|
REVATHI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
REVATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-004-005/1571
(DIVANSAPUDUR)
|
2911006000NRG23171220221395076
|
19/12/2022
|
SELVI
|
2911006WL058310
|
SELVI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559244
|
|
SELVI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-004-005/1572
(DIVANSAPUDUR)
|
2911006000NRG23171220221395077
|
19/12/2022
|
MAHALAKSHMI
|
2911006WL058310
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559244
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-004-006/1328
(DIVANSAPUDUR)
|
2911006000NRG23171220221395078
|
19/12/2022
|
KALIAMMAL
|
2911006WL058310
|
KALIAMMAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-004-006/1390
(DIVANSAPUDUR)
|
2911006000NRG23171220221395079
|
19/12/2022
|
MOHANASUNDHARI
|
2911006WL058310
|
MOHANASUNDHARI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559244
|
|
MOHANASUNDHARI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23171220221395080
|
19/12/2022
|
CHINNATHAI
|
2911006WL058310
|
CHINNATHAI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-004-006/1575
(DIVANSAPUDUR)
|
2911006000NRG23171220221395081
|
19/12/2022
|
SELVI
|
2911006WL058310
|
SELVI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559244
|
|
SELVI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-004-006/1827
(DIVANSAPUDUR)
|
2911006000NRG23171220221395082
|
19/12/2022
|
MALARKODI
|
2911006WL058310
|
MALARKODI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559244
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-004-006/1830
(DIVANSAPUDUR)
|
2911006000NRG23171220221395083
|
19/12/2022
|
KAMALADEVI
|
2911006WL058310
|
KAMALADEVI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559244
|
|
KAMALADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|