|
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-16-001-023-023/270-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348905
|
09/06/2022
|
Saroja
|
2916001WL016850
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/271-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348906
|
09/06/2022
|
G. RAMYA
|
2916001WL016850
|
G. RAMYA
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. RAMYA
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/272-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348907
|
09/06/2022
|
Kalaiselvi
|
2916001WL016850
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/273-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348908
|
09/06/2022
|
Latha
|
2916001WL016850
|
Latha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/274-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348909
|
09/06/2022
|
Natarajan
|
2916001WL016850
|
Natarajan
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natarajan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/278-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348912
|
09/06/2022
|
Govindarajan
|
2916001WL016850
|
Govindarajan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/293-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348915
|
09/06/2022
|
Palaniyammal
|
2916001WL016850
|
Palaniyammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/305-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348916
|
09/06/2022
|
Thangaiyan
|
2916001WL016850
|
Thangaiyan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/309-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348919
|
09/06/2022
|
Mookayee
|
2916001WL016850
|
Mookayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/316-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348923
|
09/06/2022
|
Muthulakshmi
|
2916001WL016850
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/319-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348924
|
09/06/2022
|
Palaniyammal
|
2916001WL016850
|
Palaniyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/322-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348925
|
09/06/2022
|
Sumathi
|
2916001WL016850
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/324-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348926
|
09/06/2022
|
Chinnammal
|
2916001WL016850
|
Chinnammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/351-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348931
|
09/06/2022
|
Anbarasi B
|
2916001WL016850
|
Anbarasi B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbarasi B
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/353-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348932
|
09/06/2022
|
Valliyammai
|
2916001WL016850
|
Valliyammai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/355-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348933
|
09/06/2022
|
Devi
|
2916001WL016850
|
Devi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/405-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348934
|
09/06/2022
|
Annakkili
|
2916001WL016850
|
Annakkili
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakkili
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/473-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348936
|
09/06/2022
|
G. Anantha Krishnan
|
2916001WL016850
|
G. Anantha Krishnan
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Anantha Krishnan
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/527-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348943
|
09/06/2022
|
P. Pramaila
|
2916001WL016850
|
P. Pramaila
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Pramaila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/549-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348947
|
09/06/2022
|
C. Chitra
|
2916001WL016850
|
C. Chitra
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
C. Chitra
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/566-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348949
|
09/06/2022
|
G. Muneeswari
|
2916001WL016850
|
G. Muneeswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Muneeswari
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/93-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348957
|
09/06/2022
|
Maruthambal
|
2916001WL016850
|
Maruthambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/94-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348958
|
09/06/2022
|
Muthukannu
|
2916001WL016850
|
Muthukannu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/96-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348959
|
09/06/2022
|
Vijiya
|
2916001WL016850
|
Vijiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/97-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348960
|
09/06/2022
|
Rani
|
2916001WL016850
|
Rani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/459-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348935
|
09/06/2022
|
SELVARANI B
|
2916001WL016850
|
SELVARANI B
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/276-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348910
|
09/06/2022
|
Chellammal
|
2916001WL016850
|
Chellammal
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/286-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348913
|
09/06/2022
|
Pushpavalli
|
2916001WL016850
|
Pushpavalli
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
KARUR VYSA BANK(607100)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/290-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348914
|
09/06/2022
|
Seethai
|
2916001WL016850
|
Seethai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethai
|
KARUR VYSA BANK(607100)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/306-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348917
|
09/06/2022
|
Vijiya
|
2916001WL016850
|
Vijiya
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiya
|
KARUR VYSA BANK(607100)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/309-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348918
|
09/06/2022
|
Kamatchi
|
2916001WL016850
|
Kamatchi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/311-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348920
|
09/06/2022
|
Angammal
|
2916001WL016850
|
Angammal
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/313-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348921
|
09/06/2022
|
Maruthai
|
2916001WL016850
|
Maruthai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthai
|
KARUR VYSA BANK(607100)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/314-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348922
|
09/06/2022
|
Ponnarasi
|
2916001WL016850
|
Ponnarasi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnarasi
|
KARUR VYSA BANK(607100)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/325-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348927
|
09/06/2022
|
THAMILARASI M
|
2916001WL016850
|
THAMILARASI M
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMILARASI M
|
KARUR VYSA BANK(607100)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/328-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348928
|
09/06/2022
|
Karaayee
|
2916001WL016850
|
Karaayee
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karaayee
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/474-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348937
|
09/06/2022
|
V.Rajeswari
|
2916001WL016850
|
V.Rajeswari
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Rajeswari
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/489-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348938
|
09/06/2022
|
K. Manimekalai
|
2916001WL016850
|
K. Manimekalai
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Manimekalai
|
KARUR VYSA BANK(607100)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/492-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348939
|
09/06/2022
|
Dana Lakshmi
|
2916001WL016850
|
Dana Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dana Lakshmi
|
KARUR VYSA BANK(607100)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/493-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348940
|
09/06/2022
|
P. Mallika
|
2916001WL016850
|
P. Mallika
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Mallika
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/509-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348942
|
09/06/2022
|
MALARKODI S
|
2916001WL016850
|
MALARKODI S
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALARKODI S
|
KARUR VYSA BANK(607100)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/534-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348944
|
09/06/2022
|
M. Elampuli
|
2916001WL016850
|
M. Elampuli
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Elampuli
|
KARUR VYSA BANK(607100)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/538-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348945
|
09/06/2022
|
K. Vallikodi
|
2916001WL016850
|
K. Vallikodi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Vallikodi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/553-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348948
|
09/06/2022
|
A. Bakiyam
|
2916001WL016850
|
A. Bakiyam
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Bakiyam
|
KARUR VYSA BANK(607100)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/575-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348951
|
09/06/2022
|
K. Kousalya
|
2916001WL016850
|
K. Kousalya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Kousalya
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/597-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348952
|
09/06/2022
|
A. Rajammal
|
2916001WL016850
|
A. Rajammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Rajammal
|
KARUR VYSA BANK(607100)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/644-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348953
|
09/06/2022
|
S. Renuka
|
2916001WL016850
|
S. Renuka
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Renuka
|
KARUR VYSA BANK(607100)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/98-A
(THIRUCHENDURAI)
|
2916001000NRG23090620220348961
|
09/06/2022
|
Chinnaponnu
|
2916001WL016850
|
Chinnaponnu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51700
|
51700
|
|
|
|
|
|
|
|