|
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-16-001-011-001/674-A
(MEKKUDI)
|
2916001000NRG23250820221246715
|
26/08/2022
|
Yogeswari
|
2916001WL052877
|
Yogeswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Yogeswari
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/138-A
(MEKKUDI)
|
2916001000NRG23250820221246719
|
26/08/2022
|
L. Seethai
|
2916001WL052877
|
L. Seethai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
L. Seethai
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/139-A
(MEKKUDI)
|
2916001000NRG23250820221246720
|
26/08/2022
|
Mariyayee
|
2916001WL052877
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/144-A
(MEKKUDI)
|
2916001000NRG23250820221246722
|
26/08/2022
|
Nallammal
|
2916001WL052877
|
Nallammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/147-A
(MEKKUDI)
|
2916001000NRG23250820221246723
|
26/08/2022
|
Karuppaiyan
|
2916001WL052877
|
Karuppaiyan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/148-A
(MEKKUDI)
|
2916001000NRG23250820221246724
|
26/08/2022
|
Gomathy
|
2916001WL052877
|
Gomathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gomathy
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/149-A
(MEKKUDI)
|
2916001000NRG23250820221246725
|
26/08/2022
|
SUKANYA M
|
2916001WL052877
|
SUKANYA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUKANYA M
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/155-A
(MEKKUDI)
|
2916001000NRG23250820221246727
|
26/08/2022
|
Rajalakshmi
|
2916001WL052877
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/211-A
(MEKKUDI)
|
2916001000NRG23250820221246729
|
26/08/2022
|
Shenbagavalli
|
2916001WL052877
|
Shenbagavalli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shenbagavalli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/232-A
(MEKKUDI)
|
2916001000NRG23250820221246730
|
26/08/2022
|
Mariyayee
|
2916001WL052877
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/234-A
(MEKKUDI)
|
2916001000NRG23250820221246731
|
26/08/2022
|
Kalyani
|
2916001WL052877
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalyani
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/237-A
(MEKKUDI)
|
2916001000NRG23250820221246733
|
26/08/2022
|
Selvi
|
2916001WL052877
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/238-A
(MEKKUDI)
|
2916001000NRG23250820221246734
|
26/08/2022
|
Dhanam
|
2916001WL052877
|
Dhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/243-A
(MEKKUDI)
|
2916001000NRG23250820221246736
|
26/08/2022
|
RANI C
|
2916001WL052877
|
RANI C
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
RANI C
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/244-A
(MEKKUDI)
|
2916001000NRG23250820221246737
|
26/08/2022
|
Muthumani
|
2916001WL052877
|
Muthumani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthumani
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/245-A
(MEKKUDI)
|
2916001000NRG23250820221246738
|
26/08/2022
|
K. Narayanan
|
2916001WL052877
|
K. Narayanan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
K. Narayanan
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/247-A
(MEKKUDI)
|
2916001000NRG23250820221246739
|
26/08/2022
|
Periyasamy
|
2916001WL052877
|
Periyasamy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/299-A
(MEKKUDI)
|
2916001000NRG23250820221246740
|
26/08/2022
|
Chitra
|
2916001WL052877
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/300-A
(MEKKUDI)
|
2916001000NRG23250820221246741
|
26/08/2022
|
Tamilarashi
|
2916001WL052877
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilarashi
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/309-A
(MEKKUDI)
|
2916001000NRG23250820221246743
|
26/08/2022
|
Ramesh
|
2916001WL052877
|
Ramesh
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramesh
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/311-A
(MEKKUDI)
|
2916001000NRG23250820221246744
|
26/08/2022
|
Ehambharam
|
2916001WL052877
|
Ehambharam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ehambharam
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/314-A
(MEKKUDI)
|
2916001000NRG23250820221246745
|
26/08/2022
|
Kalyani
|
2916001WL052877
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/317-A
(MEKKUDI)
|
2916001000NRG23250820221246747
|
26/08/2022
|
Renganayaki
|
2916001WL052877
|
Renganayaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/318-A
(MEKKUDI)
|
2916001000NRG23250820221246748
|
26/08/2022
|
Mahalakshmi
|
2916001WL052877
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/320-A
(MEKKUDI)
|
2916001000NRG23250820221246749
|
26/08/2022
|
Amirdhalingam
|
2916001WL052877
|
Amirdhalingam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amirdhalingam
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/323-A
(MEKKUDI)
|
2916001000NRG23250820221246750
|
26/08/2022
|
Saroja
|
2916001WL052877
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/324-A
(MEKKUDI)
|
2916001000NRG23250820221246751
|
26/08/2022
|
Karuppaiyan
|
2916001WL052877
|
Karuppaiyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23250820221246753
|
26/08/2022
|
Saroja
|
2916001WL052877
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/329-A
(MEKKUDI)
|
2916001000NRG23250820221246755
|
26/08/2022
|
Selvamani
|
2916001WL052877
|
Selvamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvamani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/337-A
(MEKKUDI)
|
2916001000NRG23250820221246756
|
26/08/2022
|
Mariyayee
|
2916001WL052877
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/340-A
(MEKKUDI)
|
2916001000NRG23250820221246758
|
26/08/2022
|
Vanaththayee
|
2916001WL052877
|
Vanaththayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vanaththayee
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/342-A
(MEKKUDI)
|
2916001000NRG23250820221246759
|
26/08/2022
|
Ayyavu
|
2916001WL052877
|
Ayyavu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/343-A
(MEKKUDI)
|
2916001000NRG23250820221246760
|
26/08/2022
|
Muthu Kumar
|
2916001WL052877
|
Muthu Kumar
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthu Kumar
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/344-A
(MEKKUDI)
|
2916001000NRG23250820221246761
|
26/08/2022
|
P. Muthuveeran
|
2916001WL052877
|
P. Muthuveeran
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
P. Muthuveeran
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/347-A
(MEKKUDI)
|
2916001000NRG23250820221246762
|
26/08/2022
|
Lakshmi
|
2916001WL052877
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/369-A
(MEKKUDI)
|
2916001000NRG23250820221246763
|
26/08/2022
|
Sathiyabhama
|
2916001WL052877
|
Sathiyabhama
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sathiyabhama
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/423-A
(MEKKUDI)
|
2916001000NRG23250820221246764
|
26/08/2022
|
Chellathurai
|
2916001WL052877
|
Chellathurai
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellathurai
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/428-A
(MEKKUDI)
|
2916001000NRG23250820221246765
|
26/08/2022
|
Maruthambal
|
2916001WL052877
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/430-A
(MEKKUDI)
|
2916001000NRG23250820221246766
|
26/08/2022
|
Subramaniyan
|
2916001WL052877
|
Subramaniyan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/431-A
(MEKKUDI)
|
2916001000NRG23250820221246767
|
26/08/2022
|
Kandasamy
|
2916001WL052877
|
Kandasamy
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/433-A
(MEKKUDI)
|
2916001000NRG23250820221246768
|
26/08/2022
|
Anjalai
|
2916001WL052877
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/436-A
(MEKKUDI)
|
2916001000NRG23250820221246769
|
26/08/2022
|
Selvam
|
2916001WL052877
|
Selvam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvam
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/499-A
(MEKKUDI)
|
2916001000NRG23250820221246771
|
26/08/2022
|
Periyasamy
|
2916001WL052877
|
Periyasamy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/549-A
(MEKKUDI)
|
2916001000NRG23250820221246772
|
26/08/2022
|
Karkandeswaran
|
2916001WL052877
|
Karkandeswaran
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karkandeswaran
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/619-A
(MEKKUDI)
|
2916001000NRG23250820221246773
|
26/08/2022
|
R. Manimehala
|
2916001WL052877
|
R. Manimehala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
R. Manimehala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/150-A
(MEKKUDI)
|
2916001000NRG23250820221246726
|
26/08/2022
|
M SADACHI
|
2916001WL052877
|
M SADACHI
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M SADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/497-A
(MEKKUDI)
|
2916001000NRG23250820221246770
|
26/08/2022
|
SACHITHANANTHAM U
|
2916001WL052877
|
SACHITHANANTHAM U
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
SACHITHANANTHAM U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/142-A
(MEKKUDI)
|
2916001000NRG23250820221246721
|
26/08/2022
|
Saraswathi
|
2916001WL052877
|
Saraswathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/156-A
(MEKKUDI)
|
2916001000NRG23250820221246728
|
26/08/2022
|
Rasappan
|
2916001WL052877
|
Rasappan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rasappan
|
KARUR VYSA BANK(607100)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/236-A
(MEKKUDI)
|
2916001000NRG23250820221246732
|
26/08/2022
|
Muthu Lakshmi
|
2916001WL052877
|
Muthu Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthu Lakshmi
|
KARUR VYSA BANK(607100)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/242-A
(MEKKUDI)
|
2916001000NRG23250820221246735
|
26/08/2022
|
Pushpam
|
2916001WL052877
|
Pushpam
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/308-A
(MEKKUDI)
|
2916001000NRG23250820221246742
|
26/08/2022
|
Rajammal
|
2916001WL052877
|
Rajammal
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/315-A
(MEKKUDI)
|
2916001000NRG23250820221246746
|
26/08/2022
|
Jeya
|
2916001WL052877
|
Jeya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/325-A
(MEKKUDI)
|
2916001000NRG23250820221246752
|
26/08/2022
|
M. Subramaniyan
|
2916001WL052877
|
M. Subramaniyan
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Subramaniyan
|
KARUR VYSA BANK(607100)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23250820221246754
|
26/08/2022
|
Mohanasundaram
|
2916001WL052877
|
Mohanasundaram
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mohanasundaram
|
KARUR VYSA BANK(607100)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/339-A
(MEKKUDI)
|
2916001000NRG23250820221246757
|
26/08/2022
|
Malaiyalam
|
2916001WL052877
|
Malaiyalam
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malaiyalam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59350
|
59350
|
|
|
|
|
|
|
|