|
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-11-006-011-011/148
(PETHANAICKENUR)
|
2911006000NRG23070620220356148
|
07/06/2022
|
KAVITHA
|
2911006WL013191
|
KAVITHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG23070620220356149
|
07/06/2022
|
AYYAMMAL
|
2911006WL013191
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/210
(PETHANAICKENUR)
|
2911006000NRG23070620220356150
|
07/06/2022
|
SIVAKAMY
|
2911006WL013191
|
SIVAKAMY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAKAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356152
|
07/06/2022
|
SELVI
|
2911006WL013191
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23070620220356153
|
07/06/2022
|
SARDHAMANI
|
2911006WL013191
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/277
(PETHANAICKENUR)
|
2911006000NRG23070620220356154
|
07/06/2022
|
CHINNTHAI
|
2911006WL013191
|
CHINNTHAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNTHAI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/279
(PETHANAICKENUR)
|
2911006000NRG23070620220356155
|
07/06/2022
|
KALAMANI
|
2911006WL013191
|
KALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/318
(PETHANAICKENUR)
|
2911006000NRG23070620220356156
|
07/06/2022
|
BALANAGAMMAL
|
2911006WL013191
|
BALANAGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALANAGAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/32-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356157
|
07/06/2022
|
SUBBULAKSHMI
|
2911006WL013191
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG23070620220356158
|
07/06/2022
|
ANANTHI
|
2911006WL013191
|
ANANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/350
(PETHANAICKENUR)
|
2911006000NRG23070620220356159
|
07/06/2022
|
SHEETHAI
|
2911006WL013191
|
SHEETHAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHEETHAI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/353
(PETHANAICKENUR)
|
2911006000NRG23070620220356160
|
07/06/2022
|
RASAMMAL
|
2911006WL013191
|
RASAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/550
(PETHANAICKENUR)
|
2911006000NRG23070620220356161
|
07/06/2022
|
AMSAVENI
|
2911006WL013191
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/569
(PETHANAICKENUR)
|
2911006000NRG23070620220356162
|
07/06/2022
|
OMANA S
|
2911006WL013191
|
OMANA S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
OMANA S
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/621
(PETHANAICKENUR)
|
2911006000NRG23070620220356163
|
07/06/2022
|
KANNAMMAL
|
2911006WL013191
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG23070620220356164
|
07/06/2022
|
ANNAPOORANI
|
2911006WL013191
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/66-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356165
|
07/06/2022
|
BELAMMAL
|
2911006WL013191
|
BELAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
BELAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG23070620220356167
|
07/06/2022
|
KALYANI
|
2911006WL013191
|
KALYANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/76
(PETHANAICKENUR)
|
2911006000NRG23070620220356168
|
07/06/2022
|
RAJESWARI
|
2911006WL013191
|
RAJESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/787
(PETHANAICKENUR)
|
2911006000NRG23070620220356169
|
07/06/2022
|
MURUGESHWARI
|
2911006WL013191
|
MURUGESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/81
(PETHANAICKENUR)
|
2911006000NRG23070620220356170
|
07/06/2022
|
LINGAMMAL P
|
2911006WL013191
|
LINGAMMAL P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
LINGAMMAL P
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/868
(PETHANAICKENUR)
|
2911006000NRG23070620220356171
|
07/06/2022
|
LAKSHMI
|
2911006WL013191
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/88
(PETHANAICKENUR)
|
2911006000NRG23070620220356172
|
07/06/2022
|
SAVITHIRI
|
2911006WL013191
|
SAVITHIRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/904
(PETHANAICKENUR)
|
2911006000NRG23070620220356173
|
07/06/2022
|
SATHYA
|
2911006WL013191
|
SATHYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23070620220356174
|
07/06/2022
|
ARUMUGAM
|
2911006WL013191
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23070620220356175
|
07/06/2022
|
RAJESWARI
|
2911006WL013191
|
RAJESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|