|
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-16-001-024-001/752-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298992
|
04/06/2022
|
Malarkodi.A
|
2916001WL014897
|
Malarkodi.A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malarkodi.A
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/760-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298994
|
04/06/2022
|
Thangammal.M
|
2916001WL014897
|
Thangammal.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangammal.M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298995
|
04/06/2022
|
Rajeswari.M
|
2916001WL014897
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/779-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298996
|
04/06/2022
|
Jayanthi M
|
2916001WL014897
|
Jayanthi M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi M
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/852-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298997
|
04/06/2022
|
Rajammal
|
2916001WL014897
|
Rajammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-001/909-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298998
|
04/06/2022
|
N. Rajarathinam
|
2916001WL014897
|
N. Rajarathinam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
N. Rajarathinam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/166-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220298999
|
04/06/2022
|
M. Mariyayee
|
2916001WL014897
|
M. Mariyayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Mariyayee
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/170-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299001
|
04/06/2022
|
K. Kalaimathi
|
2916001WL014897
|
K. Kalaimathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
K. Kalaimathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/257-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299002
|
04/06/2022
|
Elanjiyam
|
2916001WL014897
|
Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/259-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299003
|
04/06/2022
|
Maruthai
|
2916001WL014897
|
Maruthai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maruthai
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/279-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299005
|
04/06/2022
|
K. Muthulakshmi
|
2916001WL014897
|
K. Muthulakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
K. Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/281-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299006
|
04/06/2022
|
Pitchaiyammal
|
2916001WL014897
|
Pitchaiyammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299007
|
04/06/2022
|
Velu
|
2916001WL014897
|
Velu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velu
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/340-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299010
|
04/06/2022
|
Saradha
|
2916001WL014897
|
Saradha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saradha
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/343-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299011
|
04/06/2022
|
Arukkani
|
2916001WL014897
|
Arukkani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arukkani
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299013
|
04/06/2022
|
Nirmala
|
2916001WL014897
|
Nirmala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299012
|
04/06/2022
|
P KADHIRVEL
|
2916001WL014897
|
P KADHIRVEL
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
P KADHIRVEL
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/347-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299014
|
04/06/2022
|
Saratha
|
2916001WL014897
|
Saratha
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299017
|
04/06/2022
|
KANDASAMY. P
|
2916001WL014897
|
KANDASAMY. P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANDASAMY. P
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299018
|
04/06/2022
|
Saroja
|
2916001WL014897
|
Saroja
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/437-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299019
|
04/06/2022
|
Sivagami
|
2916001WL014897
|
Sivagami
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/438-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299020
|
04/06/2022
|
Akilandam
|
2916001WL014897
|
Akilandam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Akilandam
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299021
|
04/06/2022
|
M. KANNAN
|
2916001WL014897
|
M. KANNAN
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/467-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299022
|
04/06/2022
|
Sellammal
|
2916001WL014897
|
Sellammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/541-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299024
|
04/06/2022
|
Pushpavalli
|
2916001WL014897
|
Pushpavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/543-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299025
|
04/06/2022
|
Bhuvaneswari
|
2916001WL014897
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/549-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299026
|
04/06/2022
|
T. Selvaraj
|
2916001WL014897
|
T. Selvaraj
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
T. Selvaraj
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/550-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299027
|
04/06/2022
|
J. Lakshmi
|
2916001WL014897
|
J. Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
J. Lakshmi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/560-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299030
|
04/06/2022
|
S. Vijayalakshmi
|
2916001WL014897
|
S. Vijayalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299031
|
04/06/2022
|
M. Chitra
|
2916001WL014897
|
M. Chitra
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299032
|
04/06/2022
|
Pushpavalli
|
2916001WL014897
|
Pushpavalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/572-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299033
|
04/06/2022
|
Jaya Lakshmi
|
2916001WL014897
|
Jaya Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jaya Lakshmi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299034
|
04/06/2022
|
Devi
|
2916001WL014897
|
Devi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/604-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299035
|
04/06/2022
|
Jasmine
|
2916001WL014897
|
Jasmine
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jasmine
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299036
|
04/06/2022
|
Maha Lakshmi
|
2916001WL014897
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/61-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299037
|
04/06/2022
|
R. Amutha
|
2916001WL014897
|
R. Amutha
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
R. Amutha
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/669-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299038
|
04/06/2022
|
R. Revathi
|
2916001WL014897
|
R. Revathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299039
|
04/06/2022
|
M. Akini Devi
|
2916001WL014897
|
M. Akini Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/74-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299040
|
04/06/2022
|
S. Danam
|
2916001WL014897
|
S. Danam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Danam
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299042
|
04/06/2022
|
Logeswari A
|
2916001WL014897
|
Logeswari A
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Logeswari A
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/81-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299043
|
04/06/2022
|
T. Bhuvaneswari
|
2916001WL014897
|
T. Bhuvaneswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
T. Bhuvaneswari
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/850-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299044
|
04/06/2022
|
P. Siva Shankari
|
2916001WL014897
|
P. Siva Shankari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
P. Siva Shankari
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/858-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299045
|
04/06/2022
|
R. Selvarani
|
2916001WL014897
|
R. Selvarani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-025/997-A
(THIRUPPARAITHURAI)
|
2916001000NRG23030620220299047
|
04/06/2022
|
MANIMEGALAI V
|
2916001WL014897
|
MANIMEGALAI V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIMEGALAI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|