|
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-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23120920220945923
|
13/09/2022
|
RAMATHAL
|
2911006WL038926
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23120920220945945
|
13/09/2022
|
MAYILATHAL
|
2911006WL038927
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23120920220945946
|
13/09/2022
|
MUTHULAKSMI A
|
2911006WL038927
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/831
(PETHANAICKENUR)
|
2911006000NRG23120920220945924
|
13/09/2022
|
VEERAMMAL
|
2911006WL038926
|
VEERAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23120920220945925
|
13/09/2022
|
REKA N
|
2911006WL038926
|
REKA N
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
REKA N
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23120920220945926
|
13/09/2022
|
MYLAL
|
2911006WL038926
|
MYLAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MYLAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/861
(PETHANAICKENUR)
|
2911006000NRG23120920220945927
|
13/09/2022
|
KARUPPATHAL
|
2911006WL038926
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/885
(PETHANAICKENUR)
|
2911006000NRG23120920220945947
|
13/09/2022
|
SARASWATHY
|
2911006WL038927
|
SARASWATHY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23120920220945949
|
13/09/2022
|
ARUKKANI
|
2911006WL038927
|
ARUKKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23120920220945953
|
13/09/2022
|
SOWNTHARYA
|
2911006WL038927
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/108
(PETHANAICKENUR)
|
2911006000NRG23120920220945907
|
13/09/2022
|
MARIYAMMAL
|
2911006WL038925
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/173
(PETHANAICKENUR)
|
2911006000NRG23120920220945908
|
13/09/2022
|
ARUKKANI
|
2911006WL038925
|
ARUKKANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23120920220945898
|
13/09/2022
|
RANGAMMAL
|
2911006WL038924
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23120920220945909
|
13/09/2022
|
RANGAMMAL
|
2911006WL038925
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23120920220945910
|
13/09/2022
|
LAKSHMI
|
2911006WL038925
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/243
(PETHANAICKENUR)
|
2911006000NRG23120920220945899
|
13/09/2022
|
ARUKKATHAL
|
2911006WL038924
|
ARUKKATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARUKKATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23120920220945900
|
13/09/2022
|
BAGYAMMAL P
|
2911006WL038924
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23120920220945955
|
13/09/2022
|
KALIYAMMAL
|
2911006WL038927
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23120920220945956
|
13/09/2022
|
CHINNAL
|
2911006WL038927
|
CHINNAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/374
(PETHANAICKENUR)
|
2911006000NRG23120920220945932
|
13/09/2022
|
SANKARAL
|
2911006WL038926
|
SANKARAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SANKARAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/378
(PETHANAICKENUR)
|
2911006000NRG23120920220945933
|
13/09/2022
|
SELVI
|
2911006WL038926
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23120920220945957
|
13/09/2022
|
POOVAL
|
2911006WL038927
|
POOVAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
POOVAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23120920220945934
|
13/09/2022
|
RAMATHAL
|
2911006WL038926
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23120920220945958
|
13/09/2022
|
LAKSHMI
|
2911006WL038927
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23120920220945959
|
13/09/2022
|
PAPPTHY
|
2911006WL038927
|
PAPPTHY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/409
(PETHANAICKENUR)
|
2911006000NRG23120920220945960
|
13/09/2022
|
MURUGAMMAL
|
2911006WL038927
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23120920220945935
|
13/09/2022
|
VASANTHI
|
2911006WL038926
|
VASANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/414
(PETHANAICKENUR)
|
2911006000NRG23120920220945936
|
13/09/2022
|
RAMATHAL K
|
2911006WL038926
|
RAMATHAL K
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23120920220945901
|
13/09/2022
|
MURUGAVENI
|
2911006WL038924
|
MURUGAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/475
(PETHANAICKENUR)
|
2911006000NRG23120920220945964
|
13/09/2022
|
SUSEELA
|
2911006WL038927
|
SUSEELA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/58-A
(PETHANAICKENUR)
|
2911006000NRG23120920220945902
|
13/09/2022
|
POONGODI R
|
2911006WL038924
|
POONGODI R
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23120920220945966
|
13/09/2022
|
DHANALAKSHMI
|
2911006WL038927
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23120920220945967
|
13/09/2022
|
BHATHIRI
|
2911006WL038927
|
BHATHIRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23120920220945903
|
13/09/2022
|
CHITRA
|
2911006WL038924
|
CHITRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITRA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/656
(PETHANAICKENUR)
|
2911006000NRG23120920220945911
|
13/09/2022
|
SAROJINI S
|
2911006WL038925
|
SAROJINI S
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAROJINI S
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23120920220945968
|
13/09/2022
|
RAMATHAL
|
2911006WL038927
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23120920220945904
|
13/09/2022
|
KANNAMMAL
|
2911006WL038924
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23120920220945969
|
13/09/2022
|
MANOONMANI
|
2911006WL038927
|
MANOONMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23120920220945970
|
13/09/2022
|
KANAGATHAL
|
2911006WL038927
|
KANAGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/747
(PETHANAICKENUR)
|
2911006000NRG23120920220945912
|
13/09/2022
|
MAHALI
|
2911006WL038925
|
MAHALI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAHALI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23120920220945914
|
13/09/2022
|
KALIAMMAL T
|
2911006WL038925
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23120920220945905
|
13/09/2022
|
MALLIKA
|
2911006WL038924
|
MALLIKA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23120920220945937
|
13/09/2022
|
SELVI
|
2911006WL038926
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|