|
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-11-006-009-002/982
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220611367
|
18/07/2022
|
DEIVANAYAGAM
|
2911006WL023913
|
DEIVANAYAGAM
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-005/1036
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615190
|
18/07/2022
|
KARUTHAMMAL
|
2911006WL024065
|
KARUTHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUTHAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-005/1052
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615191
|
18/07/2022
|
GJANAKANNU
|
2911006WL024065
|
GJANAKANNU
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
GJANAKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-005/1154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615192
|
18/07/2022
|
KALIYAMMAL
|
2911006WL024065
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-005/887-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615194
|
18/07/2022
|
ANNAMMAL
|
2911006WL024065
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-005/937
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615196
|
18/07/2022
|
VELLAITHAI
|
2911006WL024065
|
VELLAITHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/11
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615197
|
18/07/2022
|
JOTHILAKSHMI
|
2911006WL024065
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/12
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615198
|
18/07/2022
|
BATHRAL
|
2911006WL024065
|
BATHRAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BATHRAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/13
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615199
|
18/07/2022
|
SARASWATHI
|
2911006WL024065
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/21
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615200
|
18/07/2022
|
KALIYAMMAL
|
2911006WL024065
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/226
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615201
|
18/07/2022
|
KAVITHA
|
2911006WL024065
|
KAVITHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/28-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615203
|
18/07/2022
|
AMSAVENI
|
2911006WL024065
|
AMSAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/331
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615204
|
18/07/2022
|
NEELAVATHI
|
2911006WL024065
|
NEELAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/362
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615208
|
18/07/2022
|
VEERAMUTHU
|
2911006WL024065
|
VEERAMUTHU
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMUTHU
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/42
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615211
|
18/07/2022
|
THALAL
|
2911006WL024065
|
THALAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
THALAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/446
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615213
|
18/07/2022
|
ATHAMMAL
|
2911006WL024065
|
ATHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/456
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615215
|
18/07/2022
|
SELVI A
|
2911006WL024065
|
SELVI A
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI A
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/476
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615216
|
18/07/2022
|
SAROJINI
|
2911006WL024065
|
SAROJINI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615217
|
18/07/2022
|
PALANIAMMAL
|
2911006WL024065
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/53
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615218
|
18/07/2022
|
SELVI R
|
2911006WL024065
|
SELVI R
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI R
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/538
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615219
|
18/07/2022
|
SELVI G
|
2911006WL024065
|
SELVI G
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI G
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/558
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615220
|
18/07/2022
|
SARASWATHI M
|
2911006WL024065
|
SARASWATHI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/559
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615221
|
18/07/2022
|
MAYIALTHAL
|
2911006WL024065
|
MAYIALTHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYIALTHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/566
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615222
|
18/07/2022
|
SASI KALA
|
2911006WL024065
|
SASI KALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/568
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615223
|
18/07/2022
|
KAMALATHAL
|
2911006WL024065
|
KAMALATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/569
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615224
|
18/07/2022
|
MAGALI
|
2911006WL024065
|
MAGALI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAGALI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615225
|
18/07/2022
|
JAYA
|
2911006WL024065
|
JAYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/573
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615226
|
18/07/2022
|
KAVERI
|
2911006WL024065
|
KAVERI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVERI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/583
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615227
|
18/07/2022
|
RUKUMANI C
|
2911006WL024065
|
RUKUMANI C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUKUMANI C
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/598
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615228
|
18/07/2022
|
SEETHA
|
2911006WL024065
|
SEETHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/599
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615229
|
18/07/2022
|
LAKSHMI
|
2911006WL024065
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/609
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615230
|
18/07/2022
|
PERIYANATCHI
|
2911006WL024065
|
PERIYANATCHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/661
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615232
|
18/07/2022
|
PALANIAMMAL
|
2911006WL024065
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/770
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615233
|
18/07/2022
|
MALLIKA
|
2911006WL024065
|
MALLIKA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/778
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615234
|
18/07/2022
|
ANDAL
|
2911006WL024065
|
ANDAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/809
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615236
|
18/07/2022
|
KALAIVANI
|
2911006WL024065
|
KALAIVANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/837
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615237
|
18/07/2022
|
SUMATHY
|
2911006WL024065
|
SUMATHY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45936
|
45936
|
|
|
|
|
|
|
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/411
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160720220615209
|
18/07/2022
|
BABY
|
2911006WL024065
|
BABY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47436
|
47436
|
|
|
|
|
|
|
|