|
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-11-006-003-003/333
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527853
|
04/07/2022
|
KRISHNAVENI
|
2911006WL020270
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/340
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527756
|
04/07/2022
|
AMSAVENI
|
2911006WL020267
|
AMSAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/367
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527757
|
04/07/2022
|
ROOPA
|
2911006WL020267
|
ROOPA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROOPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/368
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527758
|
04/07/2022
|
MASANI
|
2911006WL020267
|
MASANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/371
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527854
|
04/07/2022
|
LAKSHMI
|
2911006WL020270
|
LAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/374
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527855
|
04/07/2022
|
SAKKARAIAMMAL
|
2911006WL020270
|
SAKKARAIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKKARAIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/375
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527856
|
04/07/2022
|
KAVITHA
|
2911006WL020270
|
KAVITHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/381
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527857
|
04/07/2022
|
RADHA
|
2911006WL020270
|
RADHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527858
|
04/07/2022
|
JEYALAKSHMI
|
2911006WL020270
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/391
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527859
|
04/07/2022
|
VEERALAKSHMI
|
2911006WL020270
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527761
|
04/07/2022
|
VALLIYAMMAL
|
2911006WL020267
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/424
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527860
|
04/07/2022
|
MASILAMANI
|
2911006WL020270
|
MASILAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/425
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527861
|
04/07/2022
|
VIJAYLAKSHMI
|
2911006WL020270
|
VIJAYLAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/428
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527862
|
04/07/2022
|
VELMANI
|
2911006WL020270
|
VELMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/530
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527863
|
04/07/2022
|
VEERALAKSHMI
|
2911006WL020270
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/533
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527762
|
04/07/2022
|
NAGATHAL
|
2911006WL020267
|
NAGATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/539
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527763
|
04/07/2022
|
MURUGESWARI
|
2911006WL020267
|
MURUGESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/549
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527864
|
04/07/2022
|
SELVI
|
2911006WL020270
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/551
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527865
|
04/07/2022
|
DHANALAKSHMI
|
2911006WL020270
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/559
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527866
|
04/07/2022
|
SUMATHI
|
2911006WL020270
|
SUMATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/563
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527867
|
04/07/2022
|
ESWARI
|
2911006WL020270
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/565
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527868
|
04/07/2022
|
ESWARI
|
2911006WL020270
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/600
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527764
|
04/07/2022
|
RUKKUMANI
|
2911006WL020267
|
RUKKUMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/640
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527767
|
04/07/2022
|
nachathal
|
2911006WL020267
|
nachathal
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
nachathal
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/644
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527768
|
04/07/2022
|
SELVI
|
2911006WL020267
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/657
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527769
|
04/07/2022
|
ANNAMMAL
|
2911006WL020267
|
ANNAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/659
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527770
|
04/07/2022
|
DHANALAKSHMI
|
2911006WL020267
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/664
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527869
|
04/07/2022
|
ESWARI
|
2911006WL020270
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/671
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527771
|
04/07/2022
|
SARASWATHI
|
2911006WL020267
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/672
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527870
|
04/07/2022
|
VASANTHAMANI
|
2911006WL020270
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/684
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527871
|
04/07/2022
|
CHITRA
|
2911006WL020270
|
CHITRA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/693
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527772
|
04/07/2022
|
THIRUMATHAL
|
2911006WL020267
|
THIRUMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/698
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527773
|
04/07/2022
|
AMSAVENI
|
2911006WL020267
|
AMSAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-003-003/71
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527774
|
04/07/2022
|
SUBBULAXMI
|
2911006WL020267
|
SUBBULAXMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAXMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-003-003/710
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527872
|
04/07/2022
|
SARASWATHI
|
2911006WL020270
|
SARASWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-003-003/716
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527775
|
04/07/2022
|
MAYLATHAL
|
2911006WL020267
|
MAYLATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYLATHAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-003-004/731
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527874
|
04/07/2022
|
NAYAGAM
|
2911006WL020270
|
NAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-003-004/773
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527875
|
04/07/2022
|
POONGODI
|
2911006WL020270
|
POONGODI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-003-004/774
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527876
|
04/07/2022
|
RANJITHA
|
2911006WL020270
|
RANJITHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-003-004/785
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527877
|
04/07/2022
|
BANGAJAVALLI
|
2911006WL020270
|
BANGAJAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANGAJAVALLI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-003-004/799
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527878
|
04/07/2022
|
MANJULADEVI
|
2911006WL020270
|
MANJULADEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-003-004/800
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527778
|
04/07/2022
|
POONGODI
|
2911006WL020267
|
POONGODI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-003-004/815
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527879
|
04/07/2022
|
SUGANYA
|
2911006WL020270
|
SUGANYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-003-004/900
(AUTHUPOLLACHI)
|
2911006000NRG23040720220527781
|
04/07/2022
|
KAVERI
|
2911006WL020267
|
KAVERI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|