|
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-16-001-024-005/979-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144948
|
20/05/2022
|
Thavamani P
|
2916001WL008497
|
Thavamani P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/727-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144940
|
20/05/2022
|
O. Karayee
|
2916001WL008497
|
O. Karayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
O. Karayee
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/775-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144941
|
20/05/2022
|
Puspam
|
2916001WL008497
|
Puspam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspam
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144942
|
20/05/2022
|
Chithra.V
|
2916001WL008497
|
Chithra.V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra.V
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/987-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144945
|
20/05/2022
|
K. Gomathi
|
2916001WL008497
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-005/732-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144946
|
20/05/2022
|
G. Manjula
|
2916001WL008497
|
G. Manjula
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Manjula
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-005/869-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144947
|
20/05/2022
|
S. Anjali Devi
|
2916001WL008497
|
S. Anjali Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Anjali Devi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/126-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144950
|
20/05/2022
|
T. Santhi
|
2916001WL008497
|
T. Santhi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. Santhi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/128-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144951
|
20/05/2022
|
P. Indragandhi
|
2916001WL008497
|
P. Indragandhi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Indragandhi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/130-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144952
|
20/05/2022
|
Ganthimathi
|
2916001WL008497
|
Ganthimathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/131-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144953
|
20/05/2022
|
Vasantha
|
2916001WL008497
|
Vasantha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/133-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144954
|
20/05/2022
|
Elanjiyam
|
2916001WL008497
|
Elanjiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/145-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144955
|
20/05/2022
|
M. Gandhimathi
|
2916001WL008497
|
M. Gandhimathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Gandhimathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/154-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144956
|
20/05/2022
|
R. Sumathi
|
2916001WL008497
|
R. Sumathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Sumathi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/155-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144957
|
20/05/2022
|
K. Maheswari
|
2916001WL008497
|
K. Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Maheswari
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/155-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144958
|
20/05/2022
|
Kalimuthu
|
2916001WL008497
|
Kalimuthu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/282-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144959
|
20/05/2022
|
Chandra
|
2916001WL008497
|
Chandra
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/44-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144960
|
20/05/2022
|
S. Seethai
|
2916001WL008497
|
S. Seethai
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Seethai
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/45-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144961
|
20/05/2022
|
K. Deivanai
|
2916001WL008497
|
K. Deivanai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Deivanai
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/450-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144962
|
20/05/2022
|
Amsavalli
|
2916001WL008497
|
Amsavalli
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/459-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144964
|
20/05/2022
|
K. Kavitha
|
2916001WL008497
|
K. Kavitha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Kavitha
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/46-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144965
|
20/05/2022
|
R. Muthukannu
|
2916001WL008497
|
R. Muthukannu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Muthukannu
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144966
|
20/05/2022
|
M. Kavitha
|
2916001WL008497
|
M. Kavitha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Kavitha
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/47-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144967
|
20/05/2022
|
Parameswari
|
2916001WL008497
|
Parameswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/50-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144969
|
20/05/2022
|
S. Annapoorna
|
2916001WL008497
|
S. Annapoorna
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Annapoorna
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/51-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144970
|
20/05/2022
|
K. Neela
|
2916001WL008497
|
K. Neela
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Neela
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/517-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144971
|
20/05/2022
|
Padma
|
2916001WL008497
|
Padma
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/52-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144972
|
20/05/2022
|
V. Selvi
|
2916001WL008497
|
V. Selvi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Selvi
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/533-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144973
|
20/05/2022
|
C. Jeeva
|
2916001WL008497
|
C. Jeeva
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Jeeva
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/58-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144976
|
20/05/2022
|
G. Kokila
|
2916001WL008497
|
G. Kokila
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Kokila
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/673-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144977
|
20/05/2022
|
K. Umapathi
|
2916001WL008497
|
K. Umapathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Umapathi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/698-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144978
|
20/05/2022
|
R. Pushparani
|
2916001WL008497
|
R. Pushparani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/702-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144979
|
20/05/2022
|
J. Dava Mani
|
2916001WL008497
|
J. Dava Mani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
J. Dava Mani
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/705-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144980
|
20/05/2022
|
Yogarani
|
2916001WL008497
|
Yogarani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yogarani
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/713-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144981
|
20/05/2022
|
Lakshmi A
|
2916001WL008497
|
Lakshmi A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/714-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144982
|
20/05/2022
|
Jegadhambal.G
|
2916001WL008497
|
Jegadhambal.G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegadhambal.G
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/717-A
(THIRUPPARAITHURAI)
|
2916001000NRG23190520220144983
|
20/05/2022
|
Brindha Devi
|
2916001WL008497
|
Brindha Devi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|