|
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-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23131120221235050
|
15/11/2022
|
KALIAMMAL
|
2911006WL051869
|
KALIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23131120221235051
|
15/11/2022
|
MUTHULAKSMI A
|
2911006WL051869
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23131120221235052
|
15/11/2022
|
UMADEVI
|
2911006WL051869
|
UMADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/102
(PETHANAICKENUR)
|
2911006000NRG23131120221235020
|
15/11/2022
|
VIJAYALAKSHMI
|
2911006WL051868
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/106
(PETHANAICKENUR)
|
2911006000NRG23131120221235023
|
15/11/2022
|
JAKKAMMAL
|
2911006WL051868
|
JAKKAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAKKAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/11-A
(PETHANAICKENUR)
|
2911006000NRG23131120221235029
|
15/11/2022
|
SHANMUGAVEL
|
2911006WL051868
|
SHANMUGAVEL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANMUGAVEL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/165
(PETHANAICKENUR)
|
2911006000NRG23131120221235033
|
15/11/2022
|
SARADHA
|
2911006WL051868
|
SARADHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/171
(PETHANAICKENUR)
|
2911006000NRG23131120221235034
|
15/11/2022
|
AMSAVENI
|
2911006WL051868
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/18-A
(PETHANAICKENUR)
|
2911006000NRG23131120221235035
|
15/11/2022
|
SELVI
|
2911006WL051868
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/242
(PETHANAICKENUR)
|
2911006000NRG23131120221235036
|
15/11/2022
|
VELMANI
|
2911006WL051868
|
VELMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/25-A
(PETHANAICKENUR)
|
2911006000NRG23131120221235037
|
15/11/2022
|
LAKSHMI
|
2911006WL051868
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23131120221235057
|
15/11/2022
|
VELUMANI
|
2911006WL051869
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23131120221235058
|
15/11/2022
|
VELLAIYAMMAL
|
2911006WL051869
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23131120221235059
|
15/11/2022
|
KARUPPATHAL
|
2911006WL051869
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/44-A
(PETHANAICKENUR)
|
2911006000NRG23131120221235039
|
15/11/2022
|
VASANTHAMANI
|
2911006WL051868
|
VASANTHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23131120221235060
|
15/11/2022
|
LAKSHMI P
|
2911006WL051869
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23131120221235061
|
15/11/2022
|
KALEESWARI
|
2911006WL051869
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23131120221235062
|
15/11/2022
|
AMSAVENI
|
2911006WL051869
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23131120221235063
|
15/11/2022
|
THAYARU
|
2911006WL051869
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAYARU
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23131120221235064
|
15/11/2022
|
SELVI
|
2911006WL051869
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23131120221235065
|
15/11/2022
|
MAILATHAL
|
2911006WL051869
|
MAILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/664
(PETHANAICKENUR)
|
2911006000NRG23131120221235040
|
15/11/2022
|
MARAGATHAM
|
2911006WL051868
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/68-A
(PETHANAICKENUR)
|
2911006000NRG23131120221235041
|
15/11/2022
|
SARASWATHI
|
2911006WL051868
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23131120221235066
|
15/11/2022
|
RAMATHAL
|
2911006WL051869
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23131120221235067
|
15/11/2022
|
PARAMESWARI K
|
2911006WL051869
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/710
(PETHANAICKENUR)
|
2911006000NRG23131120221235068
|
15/11/2022
|
VALLINAYAGAM
|
2911006WL051869
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23131120221235069
|
15/11/2022
|
KRISHNAVENI
|
2911006WL051869
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23131120221235070
|
15/11/2022
|
KANAGATHAL
|
2911006WL051869
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/759
(PETHANAICKENUR)
|
2911006000NRG23131120221235042
|
15/11/2022
|
PALANIAMMAL
|
2911006WL051868
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/792
(PETHANAICKENUR)
|
2911006000NRG23131120221235043
|
15/11/2022
|
SEETHA
|
2911006WL051868
|
SEETHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/862
(PETHANAICKENUR)
|
2911006000NRG23131120221235045
|
15/11/2022
|
KAMALAVENI N
|
2911006WL051868
|
KAMALAVENI N
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAVENI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|