|
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
|
ANNUR
|
TN-11-013-002-002/1140
(A.SENGAPPALLI)
|
2911013000NRG23240620220459948
|
25/06/2022
|
najammal
|
2911013WL017464
|
najammal
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
najammal
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-002-002/124
(A.SENGAPPALLI)
|
2911013000NRG23240620220460151
|
25/06/2022
|
Jothi
|
2911013WL017470
|
Jothi
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-002-002/145
(A.SENGAPPALLI)
|
2911013000NRG23240620220460070
|
25/06/2022
|
Pettammal
|
2911013WL017467
|
Pettammal
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pettammal
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-002-002/199
(A.SENGAPPALLI)
|
2911013000NRG23240620220459949
|
25/06/2022
|
KARUPPI
|
2911013WL017464
|
KARUPPI
|
00078
|
CNRB0001789
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-002-002/200-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220460152
|
25/06/2022
|
Mahali
|
2911013WL017470
|
Mahali
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahali
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-002-002/208
(A.SENGAPPALLI)
|
2911013000NRG23240620220460153
|
25/06/2022
|
SELVI
|
2911013WL017470
|
SELVI
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-002-002/212
(A.SENGAPPALLI)
|
2911013000NRG23240620220459950
|
25/06/2022
|
KARUPPI
|
2911013WL017464
|
KARUPPI
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-002-002/218
(A.SENGAPPALLI)
|
2911013000NRG23240620220459951
|
25/06/2022
|
Rajammal
|
2911013WL017464
|
Rajammal
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
CANARA BANK(508532)
|
|
9
|
ANNUR
|
TN-11-013-002-002/221
(A.SENGAPPALLI)
|
2911013000NRG23240620220459952
|
25/06/2022
|
MOKANAMBAL
|
2911013WL017464
|
MOKANAMBAL
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOKANAMBAL
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-002-002/223
(A.SENGAPPALLI)
|
2911013000NRG23240620220460154
|
25/06/2022
|
SARASWATHI
|
2911013WL017470
|
SARASWATHI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANNUR
|
TN-11-013-002-002/252
(A.SENGAPPALLI)
|
2911013000NRG23240620220459953
|
25/06/2022
|
PALANIYAMMAL
|
2911013WL017464
|
PALANIYAMMAL
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-002-002/266
(A.SENGAPPALLI)
|
2911013000NRG23240620220459954
|
25/06/2022
|
LAKSHMI S
|
2911013WL017464
|
LAKSHMI S
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-002-002/268
(A.SENGAPPALLI)
|
2911013000NRG23240620220459955
|
25/06/2022
|
Ammasai
|
2911013WL017464
|
Ammasai
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammasai
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-002-002/272
(A.SENGAPPALLI)
|
2911013000NRG23240620220460072
|
25/06/2022
|
PALANIAMMAL
|
2911013WL017467
|
PALANIAMMAL
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-002-002/277
(A.SENGAPPALLI)
|
2911013000NRG23240620220459956
|
25/06/2022
|
JOTHIMANI
|
2911013WL017464
|
JOTHIMANI
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-002-002/281
(A.SENGAPPALLI)
|
2911013000NRG23240620220460073
|
25/06/2022
|
MUTHAMMAL
|
2911013WL017467
|
MUTHAMMAL
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-002-002/289
(A.SENGAPPALLI)
|
2911013000NRG23240620220460076
|
25/06/2022
|
KARUPPI
|
2911013WL017467
|
KARUPPI
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
18
|
ANNUR
|
TN-11-013-002-002/290
(A.SENGAPPALLI)
|
2911013000NRG23240620220460077
|
25/06/2022
|
SAVITHIRI
|
2911013WL017467
|
SAVITHIRI
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-002-002/323
(A.SENGAPPALLI)
|
2911013000NRG23240620220459957
|
25/06/2022
|
VEERAMMAL
|
2911013WL017464
|
VEERAMMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-002-002/350
(A.SENGAPPALLI)
|
2911013000NRG23240620220459958
|
25/06/2022
|
RAMAL
|
2911013WL017464
|
RAMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAL
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-002-002/36
(A.SENGAPPALLI)
|
2911013000NRG23240620220459909
|
25/06/2022
|
Bannari
|
2911013WL017462
|
Bannari
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bannari
|
CANARA BANK(508532)
|
|
22
|
ANNUR
|
TN-11-013-002-002/4
(A.SENGAPPALLI)
|
2911013000NRG23240620220459960
|
25/06/2022
|
RAMAL
|
2911013WL017464
|
RAMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAL
|
CANARA BANK(508532)
|
|
23
|
ANNUR
|
TN-11-013-002-002/407-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220460156
|
25/06/2022
|
PATHIRAMMAL
|
2911013WL017470
|
PATHIRAMMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
PATHIRAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANNUR
|
TN-11-013-002-002/44
(A.SENGAPPALLI)
|
2911013000NRG23240620220459910
|
25/06/2022
|
Subbal
|
2911013WL017462
|
Subbal
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbal
|
INDIAN BANK(607105)
|
|
25
|
ANNUR
|
TN-11-013-002-002/448-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220459961
|
25/06/2022
|
VARADHAMMAL
|
2911013WL017464
|
VARADHAMMAL
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
VARADHAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANNUR
|
TN-11-013-002-002/496
(A.SENGAPPALLI)
|
2911013000NRG23240620220459962
|
25/06/2022
|
MARUTHAL N
|
2911013WL017464
|
MARUTHAL N
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARUTHAL N
|
CANARA BANK(508532)
|
|
27
|
ANNUR
|
TN-11-013-002-002/497
(A.SENGAPPALLI)
|
2911013000NRG23240620220459963
|
25/06/2022
|
SUBBAMMAL
|
2911013WL017464
|
SUBBAMMAL
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANNUR
|
TN-11-013-002-002/535
(A.SENGAPPALLI)
|
2911013000NRG23240620220460158
|
25/06/2022
|
RANI
|
2911013WL017470
|
RANI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-002-002/553
(A.SENGAPPALLI)
|
2911013000NRG23240620220459964
|
25/06/2022
|
JOTHIMANI
|
2911013WL017464
|
JOTHIMANI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
30
|
ANNUR
|
TN-11-013-002-002/554
(A.SENGAPPALLI)
|
2911013000NRG23240620220460159
|
25/06/2022
|
PARIMALA
|
2911013WL017470
|
PARIMALA
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
31
|
ANNUR
|
TN-11-013-002-002/557
(A.SENGAPPALLI)
|
2911013000NRG23240620220460080
|
25/06/2022
|
Sumathi
|
2911013WL017467
|
Sumathi
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
ANNUR
|
TN-11-013-002-002/593
(A.SENGAPPALLI)
|
2911013000NRG23240620220460081
|
25/06/2022
|
SUNDARI
|
2911013WL017467
|
SUNDARI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
33
|
ANNUR
|
TN-11-013-002-002/599
(A.SENGAPPALLI)
|
2911013000NRG23240620220460082
|
25/06/2022
|
LAKSHMI
|
2911013WL017467
|
LAKSHMI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ANNUR
|
TN-11-013-002-002/604
(A.SENGAPPALLI)
|
2911013000NRG23240620220459965
|
25/06/2022
|
SUMATHI
|
2911013WL017464
|
SUMATHI
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
35
|
ANNUR
|
TN-11-013-002-002/608
(A.SENGAPPALLI)
|
2911013000NRG23240620220459966
|
25/06/2022
|
RAJAMMAL
|
2911013WL017464
|
RAJAMMAL
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANNUR
|
TN-11-013-002-002/609
(A.SENGAPPALLI)
|
2911013000NRG23240620220459967
|
25/06/2022
|
SUBBAMMAL
|
2911013WL017464
|
SUBBAMMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANNUR
|
TN-11-013-002-002/622
(A.SENGAPPALLI)
|
2911013000NRG23240620220459968
|
25/06/2022
|
SUPPATHAL
|
2911013WL017464
|
SUPPATHAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUPPATHAL
|
CANARA BANK(508532)
|
|
38
|
ANNUR
|
TN-11-013-002-002/629
(A.SENGAPPALLI)
|
2911013000NRG23240620220460160
|
25/06/2022
|
KAMALA
|
2911013WL017470
|
KAMALA
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANNUR
|
TN-11-013-002-002/645
(A.SENGAPPALLI)
|
2911013000NRG23240620220459969
|
25/06/2022
|
RANGAMMAL
|
2911013WL017464
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
40
|
ANNUR
|
TN-11-013-002-002/688
(A.SENGAPPALLI)
|
2911013000NRG23240620220459971
|
25/06/2022
|
MUTHAMMAL
|
2911013WL017464
|
MUTHAMMAL
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANNUR
|
TN-11-013-002-002/718
(A.SENGAPPALLI)
|
2911013000NRG23240620220460161
|
25/06/2022
|
MALATHI
|
2911013WL017470
|
MALATHI
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-002-002/720
(A.SENGAPPALLI)
|
2911013000NRG23240620220460162
|
25/06/2022
|
MANI
|
2911013WL017470
|
MANI
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
CANARA BANK(508532)
|
|
43
|
ANNUR
|
TN-11-013-002-002/747
(A.SENGAPPALLI)
|
2911013000NRG23240620220459972
|
25/06/2022
|
SUPPAL
|
2911013WL017464
|
SUPPAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
44
|
ANNUR
|
TN-11-013-002-002/75
(A.SENGAPPALLI)
|
2911013000NRG23240620220459973
|
25/06/2022
|
PALANIYAMMAL
|
2911013WL017464
|
PALANIYAMMAL
|
00078
|
CNRB0001789
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANNUR
|
TN-11-013-002-002/797
(A.SENGAPPALLI)
|
2911013000NRG23240620220459974
|
25/06/2022
|
NANJI
|
2911013WL017464
|
NANJI
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
NANJI
|
CANARA BANK(508532)
|
|
46
|
ANNUR
|
TN-11-013-002-002/799
(A.SENGAPPALLI)
|
2911013000NRG23240620220460163
|
25/06/2022
|
RAJALAKSHMI
|
2911013WL017470
|
RAJALAKSHMI
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
ANNUR
|
TN-11-013-002-002/896
(A.SENGAPPALLI)
|
2911013000NRG23240620220460164
|
25/06/2022
|
Karuppi
|
2911013WL017470
|
Karuppi
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppi
|
CANARA BANK(508532)
|
|
48
|
ANNUR
|
TN-11-013-002-002/91
(A.SENGAPPALLI)
|
2911013000NRG23240620220459913
|
25/06/2022
|
VALLI N
|
2911013WL017462
|
VALLI N
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLI N
|
CANARA BANK(508532)
|
|
49
|
ANNUR
|
TN-11-013-002-002/930
(A.SENGAPPALLI)
|
2911013000NRG23240620220460165
|
25/06/2022
|
THULASIMANI
|
2911013WL017470
|
THULASIMANI
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
50
|
ANNUR
|
TN-11-013-002-002/955
(A.SENGAPPALLI)
|
2911013000NRG23240620220459975
|
25/06/2022
|
Pappammal
|
2911013WL017464
|
Pappammal
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappammal
|
CANARA BANK(508532)
|
|
51
|
ANNUR
|
TN-11-013-002-003/950
(A.SENGAPPALLI)
|
2911013000NRG23240620220460083
|
25/06/2022
|
Kirutheka
|
2911013WL017467
|
Kirutheka
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kirutheka
|
CANARA BANK(508532)
|
|
52
|
ANNUR
|
TN-11-013-002-003/954
(A.SENGAPPALLI)
|
2911013000NRG23240620220460084
|
25/06/2022
|
Manjula
|
2911013WL017467
|
Manjula
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
CANARA BANK(508532)
|
|
53
|
ANNUR
|
TN-11-013-002-003/958-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220459977
|
25/06/2022
|
Suseela
|
2911013WL017464
|
Suseela
|
00078
|
CNRB0001789
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
CANARA BANK(508532)
|
|
54
|
ANNUR
|
TN-11-013-002-004/1066-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220460085
|
25/06/2022
|
nagammmal
|
2911013WL017467
|
nagammmal
|
00078
|
CNRB0001789
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
nagammmal
|
CANARA BANK(508532)
|
|
55
|
ANNUR
|
TN-11-013-002-004/897
(A.SENGAPPALLI)
|
2911013000NRG23240620220459978
|
25/06/2022
|
Padmini
|
2911013WL017464
|
Padmini
|
00078
|
CNRB0001789
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmini
|
CANARA BANK(508532)
|
|
56
|
ANNUR
|
TN-11-013-002-009/879
(A.SENGAPPALLI)
|
2911013000NRG23240620220460171
|
25/06/2022
|
SUBBAMMAL
|
2911013WL017470
|
SUBBAMMAL
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
57
|
ANNUR
|
TN-11-013-002-009/890
(A.SENGAPPALLI)
|
2911013000NRG23240620220459979
|
25/06/2022
|
Prema
|
2911013WL017464
|
Prema
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prema
|
CANARA BANK(508532)
|
|
58
|
ANNUR
|
TN-11-013-002-009/953-A
(A.SENGAPPALLI)
|
2911013000NRG23240620220459980
|
25/06/2022
|
SARASWATHI
|
2911013WL017464
|
SARASWATHI
|
00078
|
CNRB0001789
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|