|
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
|
ANDHANALLUR
|
TN-16-001-023-003/684-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866474
|
12/01/2023
|
THENMOZHI I
|
2916001WL093755
|
THENMOZHI I
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
THENMOZHI I
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866475
|
12/01/2023
|
Ganesan
|
2916001WL093755
|
Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ganesan
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866476
|
12/01/2023
|
Tamilselvi
|
2916001WL093755
|
Tamilselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/104-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866477
|
12/01/2023
|
Parameswari
|
2916001WL093755
|
Parameswari
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/105-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866478
|
12/01/2023
|
Bhuvaneswari
|
2916001WL093755
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/106-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866479
|
12/01/2023
|
Suseeladevi
|
2916001WL093755
|
Suseeladevi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseeladevi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/116-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866481
|
12/01/2023
|
Annakkili
|
2916001WL093755
|
Annakkili
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Annakkili
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/117-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866482
|
12/01/2023
|
Vijiyalakshmi
|
2916001WL093755
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijiyalakshmi
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/120-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866483
|
12/01/2023
|
Gomathi
|
2916001WL093755
|
Gomathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gomathi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/121-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866484
|
12/01/2023
|
Marimuthu
|
2916001WL093755
|
Marimuthu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/122-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866485
|
12/01/2023
|
SASIKALA S
|
2916001WL093755
|
SASIKALA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/124-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866486
|
12/01/2023
|
Rajalakshmi
|
2916001WL093755
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/125-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866487
|
12/01/2023
|
Suseela
|
2916001WL093755
|
Suseela
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseela
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/128-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866488
|
12/01/2023
|
Malar
|
2916001WL093755
|
Malar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malar
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/130-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866489
|
12/01/2023
|
Chellammal
|
2916001WL093755
|
Chellammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chellammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866491
|
12/01/2023
|
Dhanabackiyam
|
2916001WL093755
|
Dhanabackiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanabackiyam
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866492
|
12/01/2023
|
Shanthi
|
2916001WL093755
|
Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/139-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866493
|
12/01/2023
|
Kaliyaperumal
|
2916001WL093755
|
Kaliyaperumal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/142-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866494
|
12/01/2023
|
Sundaravalli
|
2916001WL093755
|
Sundaravalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundaravalli
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866495
|
12/01/2023
|
Mallika
|
2916001WL093755
|
Mallika
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallika
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866496
|
12/01/2023
|
RENGANAYAKI S
|
2916001WL093755
|
RENGANAYAKI S
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
RENGANAYAKI S
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/362-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866499
|
12/01/2023
|
Kannagi
|
2916001WL093755
|
Kannagi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannagi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/363-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866500
|
12/01/2023
|
Chitra
|
2916001WL093755
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866501
|
12/01/2023
|
Rathinavalli
|
2916001WL093755
|
Rathinavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rathinavalli
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/448-A
(THIRUCHENDURAI)
|
2916001000NRG23110120232866502
|
12/01/2023
|
V. Bala Mani
|
2916001WL093755
|
V. Bala Mani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
V. Bala Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|