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)
|
2916001000NRG23191020221873706
|
19/10/2022
|
Thavamani P
|
2916001WL070535
|
Thavamani P
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thavamani P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/727-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873702
|
19/10/2022
|
O. Karayee
|
2916001WL070535
|
O. Karayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
O. Karayee
|
CANARA BANK(508532)
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/785-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873703
|
19/10/2022
|
Chithra.V
|
2916001WL070535
|
Chithra.V
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chithra.V
|
CANARA BANK(508532)
|
4
|
ANDHANALLUR
|
TN-16-001-024-005/732-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873704
|
19/10/2022
|
G. Manjula
|
2916001WL070535
|
G. Manjula
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
G. Manjula
|
CANARA BANK(508532)
|
5
|
ANDHANALLUR
|
TN-16-001-024-005/869-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873705
|
19/10/2022
|
S. Anjali Devi
|
2916001WL070535
|
S. Anjali Devi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Anjali Devi
|
CANARA BANK(508532)
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/128-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873707
|
19/10/2022
|
P. Indragandhi
|
2916001WL070535
|
P. Indragandhi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
P. Indragandhi
|
CANARA BANK(508532)
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/131-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873708
|
19/10/2022
|
Vasantha
|
2916001WL070535
|
Vasantha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/44-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873709
|
19/10/2022
|
S. Seethai
|
2916001WL070535
|
S. Seethai
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Seethai
|
CANARA BANK(508532)
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/45-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873710
|
19/10/2022
|
K. Deivanai
|
2916001WL070535
|
K. Deivanai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
K. Deivanai
|
CANARA BANK(508532)
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/46-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873712
|
19/10/2022
|
R. Muthukannu
|
2916001WL070535
|
R. Muthukannu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
R. Muthukannu
|
CANARA BANK(508532)
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/460-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873713
|
19/10/2022
|
Murugavel
|
2916001WL070535
|
Murugavel
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Murugavel
|
CANARA BANK(508532)
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/462-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873714
|
19/10/2022
|
Latha
|
2916001WL070535
|
Latha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Latha
|
HDFC BANK LTD(607152)
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/47-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873715
|
19/10/2022
|
Parameswari
|
2916001WL070535
|
Parameswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parameswari
|
CANARA BANK(508532)
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/50-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873717
|
19/10/2022
|
S. Annapoorna
|
2916001WL070535
|
S. Annapoorna
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Annapoorna
|
CANARA BANK(508532)
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/51-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873718
|
19/10/2022
|
K. Neela
|
2916001WL070535
|
K. Neela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
K. Neela
|
CANARA BANK(508532)
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/53-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873719
|
19/10/2022
|
E. Vijayalakshmi
|
2916001WL070535
|
E. Vijayalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
E. Vijayalakshmi
|
CANARA BANK(508532)
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/57-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873722
|
19/10/2022
|
Parameswari
|
2916001WL070535
|
Parameswari
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parameswari
|
CANARA BANK(508532)
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/58-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873723
|
19/10/2022
|
G. Kokila
|
2916001WL070535
|
G. Kokila
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
G. Kokila
|
CANARA BANK(508532)
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/660-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873725
|
19/10/2022
|
M. Bhuvanseshwari
|
2916001WL070535
|
M. Bhuvanseshwari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Bhuvanseshwari
|
CANARA BANK(508532)
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/673-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873726
|
19/10/2022
|
K. Umapathi
|
2916001WL070535
|
K. Umapathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
K. Umapathi
|
CANARA BANK(508532)
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/702-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873727
|
19/10/2022
|
J. Dava Mani
|
2916001WL070535
|
J. Dava Mani
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
J. Dava Mani
|
CANARA BANK(508532)
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/717-A (THIRUPPARAITHURAI)
|
2916001000NRG23191020221873728
|
19/10/2022
|
Brindha Devi
|
2916001WL070535
|
Brindha Devi
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|