|
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-11-006-003-003/213
(AUTHUPOLLACHI)
|
2911006000NRG23030620220345998
|
04/06/2022
|
LAKSHMI
|
2911006WL012734
|
LAKSHMI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/333
(AUTHUPOLLACHI)
|
2911006000NRG23030620220345999
|
04/06/2022
|
KRISHNAVENI
|
2911006WL012734
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/367
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346001
|
04/06/2022
|
ROOPA
|
2911006WL012734
|
ROOPA
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
ROOPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/368
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346002
|
04/06/2022
|
MASANI
|
2911006WL012734
|
MASANI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
MASANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/371
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346003
|
04/06/2022
|
LAKSHMI
|
2911006WL012734
|
LAKSHMI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/374
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346004
|
04/06/2022
|
SAKKARAIAMMAL
|
2911006WL012734
|
SAKKARAIAMMAL
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAKKARAIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/375
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346005
|
04/06/2022
|
KAVITHA
|
2911006WL012734
|
KAVITHA
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/379
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346006
|
04/06/2022
|
THIRUMAL
|
2911006WL012734
|
THIRUMAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/381
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346007
|
04/06/2022
|
RADHA
|
2911006WL012734
|
RADHA
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346008
|
04/06/2022
|
JEYALAKSHMI
|
2911006WL012734
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/383
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346009
|
04/06/2022
|
NAKATHAL
|
2911006WL012734
|
NAKATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAKATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/384
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346010
|
04/06/2022
|
MAHESWARI
|
2911006WL012734
|
MAHESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/387
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346011
|
04/06/2022
|
RANGAMMAL
|
2911006WL012734
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/388
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346012
|
04/06/2022
|
VEERAMMAL
|
2911006WL012734
|
VEERAMMAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/391
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346013
|
04/06/2022
|
VEERALAKSHMI
|
2911006WL012734
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/392
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346014
|
04/06/2022
|
CHINNAKANNI
|
2911006WL012734
|
CHINNAKANNI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHINNAKANNI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/393
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346015
|
04/06/2022
|
MAHESWARI
|
2911006WL012734
|
MAHESWARI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/399
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346017
|
04/06/2022
|
RAMATHAL
|
2911006WL012734
|
RAMATHAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/400
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346018
|
04/06/2022
|
MANIYAL
|
2911006WL012734
|
MANIYAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIYAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/402
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346019
|
04/06/2022
|
VIJAYA
|
2911006WL012734
|
VIJAYA
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/406
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346020
|
04/06/2022
|
SOUNDAMMAL
|
2911006WL012734
|
SOUNDAMMAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346022
|
04/06/2022
|
VALLIYAMMAL
|
2911006WL012734
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/417
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346023
|
04/06/2022
|
MYLAL
|
2911006WL012734
|
MYLAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MYLAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/419
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346024
|
04/06/2022
|
VELAAL
|
2911006WL012734
|
VELAAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELAAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/420
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346025
|
04/06/2022
|
AYYAMMAL
|
2911006WL012734
|
AYYAMMAL
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/424
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346026
|
04/06/2022
|
MASILAMANI
|
2911006WL012734
|
MASILAMANI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/425
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346027
|
04/06/2022
|
VIJAYLAKSHMI
|
2911006WL012734
|
VIJAYLAKSHMI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/428
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346028
|
04/06/2022
|
VELMANI
|
2911006WL012734
|
VELMANI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
VELMANI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/529
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346029
|
04/06/2022
|
BALAMANICKAM
|
2911006WL012734
|
BALAMANICKAM
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
BALAMANICKAM
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/533
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346031
|
04/06/2022
|
NAGATHAL
|
2911006WL012734
|
NAGATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/534
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346032
|
04/06/2022
|
BAHRATHI
|
2911006WL012734
|
BAHRATHI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
BAHRATHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/535
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346033
|
04/06/2022
|
SARASWATHI
|
2911006WL012734
|
SARASWATHI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/539
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346034
|
04/06/2022
|
MURUGESWARI
|
2911006WL012734
|
MURUGESWARI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-003-003/543
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346035
|
04/06/2022
|
AYYAMMAL
|
2911006WL012734
|
AYYAMMAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-003-003/547
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346036
|
04/06/2022
|
DEVI
|
2911006WL012734
|
DEVI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-003-003/551
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346037
|
04/06/2022
|
DHANALAKSHMI
|
2911006WL012734
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-003-003/559
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346038
|
04/06/2022
|
SUMATHI
|
2911006WL012734
|
SUMATHI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-003-003/563
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346039
|
04/06/2022
|
ESWARI
|
2911006WL012734
|
ESWARI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
ESWARI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-003-003/565
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346040
|
04/06/2022
|
ESWARI
|
2911006WL012734
|
ESWARI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ESWARI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-003-003/576
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346043
|
04/06/2022
|
GOWRI
|
2911006WL012734
|
GOWRI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOWRI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-003-003/589
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346045
|
04/06/2022
|
PAPATHI
|
2911006WL012734
|
PAPATHI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-003-003/716
(AUTHUPOLLACHI)
|
2911006000NRG23030620220346046
|
04/06/2022
|
MAYLATHAL
|
2911006WL012734
|
MAYLATHAL
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAYLATHAL
|
CANARA BANK(508532)
|
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SubTotal
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49440
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49440
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Total
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49440
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49440
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