|
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-11-006-014-014/10-A
(SOMANDURAI)
|
2911006000NRG23170920220975301
|
19/09/2022
|
LAKSHMI
|
2911006WL040521
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/125
(SOMANDURAI)
|
2911006000NRG23170920220975303
|
19/09/2022
|
DEIVANAI
|
2911006WL040521
|
DEIVANAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/289
(SOMANDURAI)
|
2911006000NRG23170920220975337
|
19/09/2022
|
CHINNAMMAL
|
2911006WL040524
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/297
(SOMANDURAI)
|
2911006000NRG23170920220975304
|
19/09/2022
|
CHINNAMANI
|
2911006WL040521
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23170920220975306
|
19/09/2022
|
VALLINAYAGAM
|
2911006WL040521
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/314
(SOMANDURAI)
|
2911006000NRG23170920220975307
|
19/09/2022
|
SELVI
|
2911006WL040521
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/341
(SOMANDURAI)
|
2911006000NRG23170920220975338
|
19/09/2022
|
DEVI
|
2911006WL040524
|
DEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23170920220975340
|
19/09/2022
|
GOVINDAMMAL
|
2911006WL040524
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/367
(SOMANDURAI)
|
2911006000NRG23170920220975308
|
19/09/2022
|
SUMATHI
|
2911006WL040521
|
SUMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23170920220975341
|
19/09/2022
|
LOGANAYAGI
|
2911006WL040524
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/443
(SOMANDURAI)
|
2911006000NRG23170920220975343
|
19/09/2022
|
VIJAYA
|
2911006WL040524
|
VIJAYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/50-A
(SOMANDURAI)
|
2911006000NRG23170920220975309
|
19/09/2022
|
KUPPAMMAL
|
2911006WL040521
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23170920220975344
|
19/09/2022
|
JOTHI
|
2911006WL040524
|
JOTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/531
(SOMANDURAI)
|
2911006000NRG23170920220975345
|
19/09/2022
|
LAKSHMI
|
2911006WL040524
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23170920220975346
|
19/09/2022
|
SUMATHI
|
2911006WL040524
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/555
(SOMANDURAI)
|
2911006000NRG23170920220975311
|
19/09/2022
|
PRIYA
|
2911006WL040521
|
PRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
PRIYA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/560
(SOMANDURAI)
|
2911006000NRG23170920220975312
|
19/09/2022
|
AMSAVENI
|
2911006WL040521
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/566
(SOMANDURAI)
|
2911006000NRG23170920220975313
|
19/09/2022
|
SELVANAYAGAM
|
2911006WL040521
|
SELVANAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/705
(SOMANDURAI)
|
2911006000NRG23170920220975314
|
19/09/2022
|
BATHRI
|
2911006WL040521
|
BATHRI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
BATHRI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/710
(SOMANDURAI)
|
2911006000NRG23170920220975315
|
19/09/2022
|
CHINNAMMAL
|
2911006WL040521
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/719
(SOMANDURAI)
|
2911006000NRG23170920220975335
|
19/09/2022
|
KRISHNAVENI
|
2911006WL040523
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858077
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23170920220975347
|
19/09/2022
|
SELVI
|
2911006WL040524
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/750
(SOMANDURAI)
|
2911006000NRG23170920220975316
|
19/09/2022
|
AMSAVENI
|
2911006WL040521
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23170920220975317
|
19/09/2022
|
NANTHINI
|
2911006WL040521
|
NANTHINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/779
(SOMANDURAI)
|
2911006000NRG23170920220975332
|
19/09/2022
|
KAMALAM
|
2911006WL040522
|
KAMALAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/96
(SOMANDURAI)
|
2911006000NRG23170920220975326
|
19/09/2022
|
RAJAMMAL
|
2911006WL040521
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|