|
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-11-006-017-017/104
(THENCHITTUR)
|
2911006000NRG23281120221302425
|
29/11/2022
|
RADHAMANI
|
2911006WL054753
|
RADHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/11-A
(THENCHITTUR)
|
2911006000NRG23281120221302426
|
29/11/2022
|
SENBAGHAVALLI
|
2911006WL054753
|
SENBAGHAVALLI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENBAGHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23281120221302773
|
29/11/2022
|
PETCHIKANNU
|
2911006WL054769
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23281120221302427
|
29/11/2022
|
SELVI
|
2911006WL054753
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23281120221302428
|
29/11/2022
|
SARASWATHI
|
2911006WL054753
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/153
(THENCHITTUR)
|
2911006000NRG23281120221302775
|
29/11/2022
|
SINAGAMI
|
2911006WL054769
|
SINAGAMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SINAGAMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/170
(THENCHITTUR)
|
2911006000NRG23281120221302776
|
29/11/2022
|
MAHALAKSHMI
|
2911006WL054769
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23281120221302213
|
29/11/2022
|
KRISHNAVENI
|
2911006WL054736
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23281120221302214
|
29/11/2022
|
PONNUMANI
|
2911006WL054736
|
PONNUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/198
(THENCHITTUR)
|
2911006000NRG23281120221302429
|
29/11/2022
|
MAHESWARI
|
2911006WL054753
|
MAHESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG23281120221302777
|
29/11/2022
|
VALARMATHI
|
2911006WL054769
|
VALARMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/21-A
(THENCHITTUR)
|
2911006000NRG23281120221302778
|
29/11/2022
|
SELVI
|
2911006WL054769
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/223
(THENCHITTUR)
|
2911006000NRG23281120221302430
|
29/11/2022
|
PADMAVATHI
|
2911006WL054753
|
PADMAVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/225
(THENCHITTUR)
|
2911006000NRG23281120221302215
|
29/11/2022
|
MAHALINGAM
|
2911006WL054736
|
MAHALINGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/236
(THENCHITTUR)
|
2911006000NRG23281120221302216
|
29/11/2022
|
sundarammal
|
2911006WL054736
|
sundarammal
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
sundarammal
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG23281120221302431
|
29/11/2022
|
POONGODI
|
2911006WL054753
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/262
(THENCHITTUR)
|
2911006000NRG23281120221302779
|
29/11/2022
|
LAKSHMI
|
2911006WL054769
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23281120221302432
|
29/11/2022
|
MAHESHWARI
|
2911006WL054753
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23281120221302433
|
29/11/2022
|
RAJESWARI
|
2911006WL054753
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/292
(THENCHITTUR)
|
2911006000NRG23281120221302780
|
29/11/2022
|
THANGRATHINAM
|
2911006WL054769
|
THANGRATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGRATHINAM
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23281120221302217
|
29/11/2022
|
BAKKIYAM P
|
2911006WL054736
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/349
(THENCHITTUR)
|
2911006000NRG23281120221302435
|
29/11/2022
|
SARASWATHI
|
2911006WL054753
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/360
(THENCHITTUR)
|
2911006000NRG23281120221302218
|
29/11/2022
|
LAKSHMI
|
2911006WL054736
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/375
(THENCHITTUR)
|
2911006000NRG23281120221302219
|
29/11/2022
|
MUTHULAKSHMI
|
2911006WL054736
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/376
(THENCHITTUR)
|
2911006000NRG23281120221302220
|
29/11/2022
|
JOTHIMANI
|
2911006WL054736
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23281120221302221
|
29/11/2022
|
KALAWATHI
|
2911006WL054736
|
KALAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/406
(THENCHITTUR)
|
2911006000NRG23281120221302222
|
29/11/2022
|
KALIAMMAL
|
2911006WL054736
|
KALIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23281120221302437
|
29/11/2022
|
LATHA S
|
2911006WL054753
|
LATHA S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
LATHA S
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/431
(THENCHITTUR)
|
2911006000NRG23281120221302438
|
29/11/2022
|
BAGYALAKSHMI
|
2911006WL054753
|
BAGYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/436
(THENCHITTUR)
|
2911006000NRG23281120221302223
|
29/11/2022
|
MASILAMANI
|
2911006WL054736
|
MASILAMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/438
(THENCHITTUR)
|
2911006000NRG23281120221302782
|
29/11/2022
|
KRISHNAVENI
|
2911006WL054769
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/453
(THENCHITTUR)
|
2911006000NRG23281120221302784
|
29/11/2022
|
KALEESWARI
|
2911006WL054769
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/480
(THENCHITTUR)
|
2911006000NRG23281120221302225
|
29/11/2022
|
MARIAMMAL
|
2911006WL054736
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/484
(THENCHITTUR)
|
2911006000NRG23281120221302226
|
29/11/2022
|
THAMILARASY
|
2911006WL054736
|
THAMILARASY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAMILARASY
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23281120221302785
|
29/11/2022
|
AKILANDEESWARI
|
2911006WL054769
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/5-A
(THENCHITTUR)
|
2911006000NRG23281120221302227
|
29/11/2022
|
JAGADEESWARI
|
2911006WL054736
|
JAGADEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23281120221302786
|
29/11/2022
|
SHANTHI
|
2911006WL054769
|
SHANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/512
(THENCHITTUR)
|
2911006000NRG23281120221302228
|
29/11/2022
|
LATHA
|
2911006WL054736
|
LATHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
LATHA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/557
(THENCHITTUR)
|
2911006000NRG23281120221302788
|
29/11/2022
|
SAMPOORNAM
|
2911006WL054769
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG23281120221302789
|
29/11/2022
|
LOGANAYAKI
|
2911006WL054769
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/65
(THENCHITTUR)
|
2911006000NRG23281120221302443
|
29/11/2022
|
ESWARI
|
2911006WL054753
|
ESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23281120221302792
|
29/11/2022
|
SUMATHI
|
2911006WL054769
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/75
(THENCHITTUR)
|
2911006000NRG23281120221302793
|
29/11/2022
|
JOTHIMANI
|
2911006WL054769
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23281120221302444
|
29/11/2022
|
NAGARATHINAM
|
2911006WL054753
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41750
|
41750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|