|
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-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371791
|
13/12/2022
|
KANNIAMMAL
|
2911006WL057488
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371792
|
13/12/2022
|
KUPPATHAL
|
2911006WL057488
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/16-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371793
|
13/12/2022
|
PALANAAL
|
2911006WL057488
|
PALANAAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALANAAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/18-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371795
|
13/12/2022
|
RANGATHAL
|
2911006WL057488
|
RANGATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANGATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/187
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371796
|
13/12/2022
|
VALLI
|
2911006WL057488
|
VALLI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/224
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371797
|
13/12/2022
|
RUKUMANI
|
2911006WL057488
|
RUKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/261
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371799
|
13/12/2022
|
MASILAMANI M
|
2911006WL057488
|
MASILAMANI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
MASILAMANI M
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/271
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371800
|
13/12/2022
|
TULASIMANI S
|
2911006WL057488
|
TULASIMANI S
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
TULASIMANI S
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/293
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371801
|
13/12/2022
|
MAARAL
|
2911006WL057488
|
MAARAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAARAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/294
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371802
|
13/12/2022
|
KRISHNAVENI
|
2911006WL057488
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/31
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371803
|
13/12/2022
|
CHITHRA
|
2911006WL057488
|
CHITHRA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/34
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371804
|
13/12/2022
|
KARUPPATHAL
|
2911006WL057488
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/39
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371805
|
13/12/2022
|
LAKSHMI
|
2911006WL057488
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/485
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371807
|
13/12/2022
|
NARMADHADEVI
|
2911006WL057488
|
NARMADHADEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
NARMADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/49
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371808
|
13/12/2022
|
AMMASAI
|
2911006WL057488
|
AMMASAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/494
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371809
|
13/12/2022
|
AMSAVANI
|
2911006WL057488
|
AMSAVANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSAVANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/510
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371810
|
13/12/2022
|
ANNAPOORANI
|
2911006WL057488
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/58
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371811
|
13/12/2022
|
SARADHAMANI
|
2911006WL057488
|
SARADHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/584
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371812
|
13/12/2022
|
JANAKI
|
2911006WL057488
|
JANAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANAKI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/601
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371813
|
13/12/2022
|
PAPPATHI
|
2911006WL057488
|
PAPPATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/615
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371814
|
13/12/2022
|
KALAMANI K
|
2911006WL057488
|
KALAMANI K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAMANI K
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/643
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371815
|
13/12/2022
|
CHINNAMANI
|
2911006WL057488
|
CHINNAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/700
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371816
|
13/12/2022
|
MANJULADEVI
|
2911006WL057488
|
MANJULADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/706
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371817
|
13/12/2022
|
PREMALATHA D
|
2911006WL057488
|
PREMALATHA D
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
PREMALATHA D
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/721
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371818
|
13/12/2022
|
BAGGIYAM M
|
2911006WL057488
|
BAGGIYAM M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAGGIYAM M
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/764
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371820
|
13/12/2022
|
SHANTHI
|
2911006WL057488
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/806
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371821
|
13/12/2022
|
KUPPAMMAL
|
2911006WL057488
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/81
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371822
|
13/12/2022
|
ESWARI
|
2911006WL057488
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/902-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371823
|
13/12/2022
|
Sulochana
|
2911006WL057488
|
Sulochana
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sulochana
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/903
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371824
|
13/12/2022
|
MUTHUSAMY
|
2911006WL057488
|
MUTHUSAMY
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/939-A
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371825
|
13/12/2022
|
Girija
|
2911006WL057488
|
Girija
|
00078
|
CNRB0016135
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/965
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371826
|
13/12/2022
|
LAKSHMI
|
2911006WL057488
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35500
|
35500
|
|
|
|
|
|
|
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/75
(AUTHUPOLLACHI)
|
2911006000NRG23131220221371819
|
13/12/2022
|
ANNAPOORANI
|
2911006WL057488
|
ANNAPOORANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|