|
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-11-006-017-017/121
(THENCHITTUR)
|
2911006000NRG23020120231464839
|
03/01/2023
|
RAMATHAL
|
2911006WL061106
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/128
(THENCHITTUR)
|
2911006000NRG23020120231464840
|
03/01/2023
|
MALATHI
|
2911006WL061106
|
MALATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/129
(THENCHITTUR)
|
2911006000NRG23020120231464841
|
03/01/2023
|
VEERAMANI
|
2911006WL061106
|
VEERAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
VEERAMANI
|
HDFC BANK LTD(607152)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/137
(THENCHITTUR)
|
2911006000NRG23020120231464842
|
03/01/2023
|
ARUNKUMAR
|
2911006WL061106
|
ARUNKUMAR
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUNKUMAR
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/138
(THENCHITTUR)
|
2911006000NRG23020120231464843
|
03/01/2023
|
SELVAKUMAR
|
2911006WL061106
|
SELVAKUMAR
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG23020120231464845
|
03/01/2023
|
JOTHIMANI
|
2911006WL061106
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/165
(THENCHITTUR)
|
2911006000NRG23020120231464846
|
03/01/2023
|
SELVI
|
2911006WL061106
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23020120231464847
|
03/01/2023
|
VALLINAYAKI
|
2911006WL061106
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23020120231464848
|
03/01/2023
|
SARASWATHI
|
2911006WL061106
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/23-A
(THENCHITTUR)
|
2911006000NRG23020120231464849
|
03/01/2023
|
SUMATHI
|
2911006WL061106
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23020120231464850
|
03/01/2023
|
SELVI
|
2911006WL061106
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23020120231464851
|
03/01/2023
|
MANICKAM
|
2911006WL061106
|
MANICKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23020120231464852
|
03/01/2023
|
PERIANAYAKAM
|
2911006WL061106
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/385
(THENCHITTUR)
|
2911006000NRG23020120231464853
|
03/01/2023
|
R Bagyalakshmi
|
2911006WL061106
|
R Bagyalakshmi
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
R Bagyalakshmi
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/420
(THENCHITTUR)
|
2911006000NRG23020120231464854
|
03/01/2023
|
VIJAYALAKSHMI
|
2911006WL061106
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23020120231464855
|
03/01/2023
|
KUPPATHAL
|
2911006WL061106
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23020120231464856
|
03/01/2023
|
SARASWATHI
|
2911006WL061106
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/432
(THENCHITTUR)
|
2911006000NRG23020120231464857
|
03/01/2023
|
HAMSAPRIYA
|
2911006WL061106
|
HAMSAPRIYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
HAMSAPRIYA
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/433
(THENCHITTUR)
|
2911006000NRG23020120231464858
|
03/01/2023
|
NATCHAMMAL
|
2911006WL061106
|
NATCHAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/437
(THENCHITTUR)
|
2911006000NRG23020120231464859
|
03/01/2023
|
EASWARY
|
2911006WL061106
|
EASWARY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
EASWARY
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23020120231464860
|
03/01/2023
|
JOTHIMANI
|
2911006WL061106
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/485
(THENCHITTUR)
|
2911006000NRG23020120231464861
|
03/01/2023
|
AMSAVENI
|
2911006WL061106
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/526
(THENCHITTUR)
|
2911006000NRG23020120231464862
|
03/01/2023
|
DHANABAKKIYAM
|
2911006WL061106
|
DHANABAKKIYAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/552
(THENCHITTUR)
|
2911006000NRG23020120231464863
|
03/01/2023
|
RAJESHWARI
|
2911006WL061106
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/597
(THENCHITTUR)
|
2911006000NRG23020120231464864
|
03/01/2023
|
SARASWATHI
|
2911006WL061106
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/598
(THENCHITTUR)
|
2911006000NRG23020120231464865
|
03/01/2023
|
ANITHA
|
2911006WL061106
|
ANITHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ANITHA
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/612
(THENCHITTUR)
|
2911006000NRG23020120231464867
|
03/01/2023
|
KALIMUTHU
|
2911006WL061106
|
KALIMUTHU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/62
(THENCHITTUR)
|
2911006000NRG23020120231464868
|
03/01/2023
|
MEENATCHI
|
2911006WL061106
|
MEENATCHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/627
(THENCHITTUR)
|
2911006000NRG23020120231464869
|
03/01/2023
|
GEETHAMANI
|
2911006WL061106
|
GEETHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/628
(THENCHITTUR)
|
2911006000NRG23020120231464870
|
03/01/2023
|
KALAISELVI
|
2911006WL061106
|
KALAISELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/633
(THENCHITTUR)
|
2911006000NRG23020120231464871
|
03/01/2023
|
MOKANRAJ
|
2911006WL061106
|
MOKANRAJ
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037292498
|
|
MOKANRAJ
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/633
(THENCHITTUR)
|
2911006000NRG23020120231464872
|
03/01/2023
|
VANITHA
|
2911006WL061106
|
VANITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
VANITHA
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23020120231464873
|
03/01/2023
|
LAKSHMI
|
2911006WL061106
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/66
(THENCHITTUR)
|
2911006000NRG23020120231464874
|
03/01/2023
|
KRISHNAVENI
|
2911006WL061106
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/68
(THENCHITTUR)
|
2911006000NRG23020120231464875
|
03/01/2023
|
VALLINAYAGAM
|
2911006WL061106
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42250
|
42250
|
|
|
|
|
|
|
|