|
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-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23300120231554955
|
31/01/2023
|
Padmavathy
|
2911006WL065350
|
Padmavathy
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1085
(PETHANAICKENUR)
|
2911006000NRG23300120231554956
|
31/01/2023
|
Saraswathi
|
2911006WL065350
|
Saraswathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23300120231554957
|
31/01/2023
|
SIVAKAMIYAMMAL
|
2911006WL065350
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SIVAKAMIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23300120231554958
|
31/01/2023
|
DAIVANAI
|
2911006WL065350
|
DAIVANAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
DAIVANAI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1192
(PETHANAICKENUR)
|
2911006000NRG23300120231554959
|
31/01/2023
|
SARASWATHI
|
2911006WL065350
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23300120231554960
|
31/01/2023
|
MUTHULAKSMI A
|
2911006WL065350
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23300120231554961
|
31/01/2023
|
ARUKKANI
|
2911006WL065350
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23300120231554962
|
31/01/2023
|
DHANALAKSHMI
|
2911006WL065350
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/1021
(PETHANAICKENUR)
|
2911006000NRG23300120231556429
|
31/01/2023
|
Bakiyalakshmi
|
2911006WL065426
|
Bakiyalakshmi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1055
(PETHANAICKENUR)
|
2911006000NRG23300120231556431
|
31/01/2023
|
MARIYAMMAL
|
2911006WL065426
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/1063
(PETHANAICKENUR)
|
2911006000NRG23300120231556432
|
31/01/2023
|
KAVITHA
|
2911006WL065426
|
KAVITHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1078
(PETHANAICKENUR)
|
2911006000NRG23300120231556433
|
31/01/2023
|
BHAKKIYAM
|
2911006WL065426
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHAKKIYAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1102
(PETHANAICKENUR)
|
2911006000NRG23300120231556435
|
31/01/2023
|
MUNISAMY
|
2911006WL065426
|
MUNISAMY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/1166
(PETHANAICKENUR)
|
2911006000NRG23300120231554963
|
31/01/2023
|
GOMATHI
|
2911006WL065350
|
GOMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23300120231556439
|
31/01/2023
|
RAJAMMAL
|
2911006WL065426
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/158
(PETHANAICKENUR)
|
2911006000NRG23300120231556440
|
31/01/2023
|
RAJAMAL
|
2911006WL065426
|
RAJAMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/216
(PETHANAICKENUR)
|
2911006000NRG23300120231556441
|
31/01/2023
|
JOTHIMANI
|
2911006WL065426
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/236
(PETHANAICKENUR)
|
2911006000NRG23300120231556442
|
31/01/2023
|
SARASWATHI
|
2911006WL065426
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/241
(PETHANAICKENUR)
|
2911006000NRG23300120231556443
|
31/01/2023
|
SARASWATHI
|
2911006WL065426
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/246
(PETHANAICKENUR)
|
2911006000NRG23300120231556444
|
31/01/2023
|
BAGYAM
|
2911006WL065426
|
BAGYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
BAGYAM
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/298
(PETHANAICKENUR)
|
2911006000NRG23300120231556445
|
31/01/2023
|
SARASWATHI
|
2911006WL065426
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23300120231554965
|
31/01/2023
|
SELVI
|
2911006WL065350
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23300120231554966
|
31/01/2023
|
JOTHIMANI
|
2911006WL065350
|
JOTHIMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23300120231554967
|
31/01/2023
|
SUBBAMMAL
|
2911006WL065350
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23300120231554968
|
31/01/2023
|
RAMATHAL
|
2911006WL065350
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23300120231554969
|
31/01/2023
|
VELUMANI
|
2911006WL065350
|
VELUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/473
(PETHANAICKENUR)
|
2911006000NRG23300120231554970
|
31/01/2023
|
SELVI
|
2911006WL065350
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/498
(PETHANAICKENUR)
|
2911006000NRG23300120231556448
|
31/01/2023
|
AMSAVENI
|
2911006WL065426
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23300120231554971
|
31/01/2023
|
RAMATHAL
|
2911006WL065350
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/551
(PETHANAICKENUR)
|
2911006000NRG23300120231556449
|
31/01/2023
|
VELUMANI
|
2911006WL065426
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23300120231554972
|
31/01/2023
|
LAKSHMI P
|
2911006WL065350
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/588
(PETHANAICKENUR)
|
2911006000NRG23300120231556450
|
31/01/2023
|
RUKKUMANI
|
2911006WL065426
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/599
(PETHANAICKENUR)
|
2911006000NRG23300120231554973
|
31/01/2023
|
ARUKKANI
|
2911006WL065350
|
ARUKKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23300120231554974
|
31/01/2023
|
MAHALAKSHMI
|
2911006WL065350
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23300120231554975
|
31/01/2023
|
BHATHIRI
|
2911006WL065350
|
BHATHIRI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/657
(PETHANAICKENUR)
|
2911006000NRG23300120231556451
|
31/01/2023
|
SARASU
|
2911006WL065426
|
SARASU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASU
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/666
(PETHANAICKENUR)
|
2911006000NRG23300120231556452
|
31/01/2023
|
REVATHI
|
2911006WL065426
|
REVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23300120231554976
|
31/01/2023
|
YASOTHA
|
2911006WL065350
|
YASOTHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/701
(PETHANAICKENUR)
|
2911006000NRG23300120231556453
|
31/01/2023
|
PAPPATHI
|
2911006WL065426
|
PAPPATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/705
(PETHANAICKENUR)
|
2911006000NRG23300120231556454
|
31/01/2023
|
CHANDRA
|
2911006WL065426
|
CHANDRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23300120231554977
|
31/01/2023
|
KANAGATHAL
|
2911006WL065350
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23300120231554978
|
31/01/2023
|
UMADEVI
|
2911006WL065350
|
UMADEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/832
(PETHANAICKENUR)
|
2911006000NRG23300120231556455
|
31/01/2023
|
PALANIYAMMAL
|
2911006WL065426
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/870
(PETHANAICKENUR)
|
2911006000NRG23300120231556456
|
31/01/2023
|
MUTHURAJAMMAL
|
2911006WL065426
|
MUTHURAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHURAJAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/887
(PETHANAICKENUR)
|
2911006000NRG23300120231556457
|
31/01/2023
|
MALARGODI
|
2911006WL065426
|
MALARGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/900
(PETHANAICKENUR)
|
2911006000NRG23300120231556458
|
31/01/2023
|
SELLAMMAL
|
2911006WL065426
|
SELLAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/1147
(PETHANAICKENUR)
|
2911006000NRG23300120231556437
|
31/01/2023
|
BAGYALAKSHMI
|
2911006WL065426
|
BAGYALAKSHMI
|
00078
|
CNRB0016162
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/1133
(PETHANAICKENUR)
|
2911006000NRG23300120231556436
|
31/01/2023
|
SOWMIYA
|
2911006WL065426
|
SOWMIYA
|
00176
|
IDIB000A215
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|