|
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-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23130420220034263
|
18/04/2022
|
NAGAMANI
|
2911006WL001434
|
NAGAMANI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/108
(PETHANAICKENUR)
|
2911006000NRG23160420220048610
|
18/04/2022
|
MARIYAMMAL
|
2911006WL001977
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/109
(PETHANAICKENUR)
|
2911006000NRG23160420220048611
|
18/04/2022
|
SUBBIAN
|
2911006WL001977
|
SUBBIAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBIAN
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/139
(PETHANAICKENUR)
|
2911006000NRG23160420220048613
|
18/04/2022
|
SHANTHI
|
2911006WL001977
|
SHANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/140
(PETHANAICKENUR)
|
2911006000NRG23160420220048614
|
18/04/2022
|
SARASAL
|
2911006WL001977
|
SARASAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/141
(PETHANAICKENUR)
|
2911006000NRG23160420220048615
|
18/04/2022
|
POTTIAMMAL
|
2911006WL001977
|
POTTIAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTTIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23160420220048616
|
18/04/2022
|
THIRUMU
|
2911006WL001977
|
THIRUMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23160420220048617
|
18/04/2022
|
RANGAMMAL
|
2911006WL001977
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/193
(PETHANAICKENUR)
|
2911006000NRG23160420220048618
|
18/04/2022
|
NAGAMANIKAM
|
2911006WL001977
|
NAGAMANIKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMANIKAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048619
|
18/04/2022
|
KAMALAM S
|
2911006WL001977
|
KAMALAM S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23160420220048620
|
18/04/2022
|
RANGAMMAL
|
2911006WL001977
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23160420220048621
|
18/04/2022
|
LAKSHMI
|
2911006WL001977
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/26-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048622
|
18/04/2022
|
LAKSHMI
|
2911006WL001977
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048623
|
18/04/2022
|
BAGYAMMAL P
|
2911006WL001977
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/331
(PETHANAICKENUR)
|
2911006000NRG23160420220048624
|
18/04/2022
|
PUSHPALATHA
|
2911006WL001977
|
PUSHPALATHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/35-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048625
|
18/04/2022
|
LAKSHMI M
|
2911006WL001977
|
LAKSHMI M
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048626
|
18/04/2022
|
VEERAMMAL
|
2911006WL001977
|
VEERAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23130420220034264
|
18/04/2022
|
VELLAIYAMMAL
|
2911006WL001434
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/445
(PETHANAICKENUR)
|
2911006000NRG23160420220048627
|
18/04/2022
|
DEVI K
|
2911006WL001977
|
DEVI K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI K
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23160420220048628
|
18/04/2022
|
MURUGAVENI
|
2911006WL001977
|
MURUGAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048629
|
18/04/2022
|
MURUGAN
|
2911006WL001977
|
MURUGAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/58-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048630
|
18/04/2022
|
POONGODI R
|
2911006WL001977
|
POONGODI R
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/648
(PETHANAICKENUR)
|
2911006000NRG23160420220048631
|
18/04/2022
|
LAKSHMY D
|
2911006WL001977
|
LAKSHMY D
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMY D
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048632
|
18/04/2022
|
CHITRA
|
2911006WL001977
|
CHITRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/656
(PETHANAICKENUR)
|
2911006000NRG23160420220048633
|
18/04/2022
|
SAROJINI S
|
2911006WL001977
|
SAROJINI S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJINI S
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/67-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048634
|
18/04/2022
|
TAMLISELVI M
|
2911006WL001977
|
TAMLISELVI M
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMLISELVI M
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/685
(PETHANAICKENUR)
|
2911006000NRG23160420220048635
|
18/04/2022
|
VANITHA
|
2911006WL001977
|
VANITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
VANITHA
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048636
|
18/04/2022
|
KANNAMMAL
|
2911006WL001977
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/722
(PETHANAICKENUR)
|
2911006000NRG23160420220048637
|
18/04/2022
|
ESWARI
|
2911006WL001977
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23160420220048638
|
18/04/2022
|
ISWARIYA
|
2911006WL001977
|
ISWARIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23130420220034265
|
18/04/2022
|
UMADEVI
|
2911006WL001434
|
UMADEVI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/766
(PETHANAICKENUR)
|
2911006000NRG23160420220048639
|
18/04/2022
|
SUNDHARAI
|
2911006WL001977
|
SUNDHARAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDHARAI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23160420220048640
|
18/04/2022
|
SREE DEVI
|
2911006WL001977
|
SREE DEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23160420220048641
|
18/04/2022
|
NAGATHAL
|
2911006WL001977
|
NAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23160420220048642
|
18/04/2022
|
KALIAMMAL T
|
2911006WL001977
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/901
(PETHANAICKENUR)
|
2911006000NRG23160420220048644
|
18/04/2022
|
RATHAMANI
|
2911006WL001977
|
RATHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/93
(PETHANAICKENUR)
|
2911006000NRG23160420220048645
|
18/04/2022
|
MUTHU
|
2911006WL001977
|
MUTHU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43558
|
43558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43558
|
43558
|
|
|
|
|
|
|
|