|
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
|
SRIVILLIPUTHUR
|
TN-24-007-022-004/1345-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841821
|
11/11/2022
|
Rathika
|
2924007WL044812
|
Rathika
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathika
|
CANARA BANK(508532)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/107-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841823
|
11/11/2022
|
Lingammal
|
2924007WL044812
|
Lingammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lingammal
|
CANARA BANK(508532)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/110-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841824
|
11/11/2022
|
Valliammal
|
2924007WL044812
|
Valliammal
|
00078
|
CNRB0000922
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammal
|
CANARA BANK(508532)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/111-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841826
|
11/11/2022
|
Pambulammal
|
2924007WL044812
|
Pambulammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pambulammal
|
CANARA BANK(508532)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/115-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841827
|
11/11/2022
|
Mariammal
|
2924007WL044812
|
Mariammal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
CANARA BANK(508532)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1155
(Pillaiyarnatham)
|
2924007000NRG23111120221841828
|
11/11/2022
|
Perumalammal
|
2924007WL044812
|
Perumalammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1176
(Pillaiyarnatham)
|
2924007000NRG23111120221841829
|
11/11/2022
|
Saranya
|
2924007WL044812
|
Saranya
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saranya
|
CANARA BANK(508532)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1177
(Pillaiyarnatham)
|
2924007000NRG23111120221841830
|
11/11/2022
|
Pandiammal
|
2924007WL044812
|
Pandiammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1178
(Pillaiyarnatham)
|
2924007000NRG23111120221841831
|
11/11/2022
|
Maheswari
|
2924007WL044812
|
Maheswari
|
00078
|
CNRB0000922
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
CANARA BANK(508532)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/125-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841832
|
11/11/2022
|
Sangarammal
|
2924007WL044812
|
Sangarammal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/127-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841833
|
11/11/2022
|
Muthumari
|
2924007WL044812
|
Muthumari
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari
|
CANARA BANK(508532)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/146-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841835
|
11/11/2022
|
Palaniammal
|
2924007WL044812
|
Palaniammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/157-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841836
|
11/11/2022
|
Guruvammal
|
2924007WL044812
|
Guruvammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/16-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841837
|
11/11/2022
|
Papathiammal
|
2924007WL044812
|
Papathiammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Papathiammal
|
CANARA BANK(508532)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/165-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841838
|
11/11/2022
|
Karthikaiselvi
|
2924007WL044812
|
Karthikaiselvi
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karthikaiselvi
|
CANARA BANK(508532)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/170-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841839
|
11/11/2022
|
Panjammal
|
2924007WL044812
|
Panjammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panjammal
|
CANARA BANK(508532)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/175-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841840
|
11/11/2022
|
Muthalammal
|
2924007WL044812
|
Muthalammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthalammal
|
BANK OF BARODA(606985)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/192-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841841
|
11/11/2022
|
Santhanamari
|
2924007WL044812
|
Santhanamari
|
00078
|
CNRB0000922
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/194-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841842
|
11/11/2022
|
Sagunthala
|
2924007WL044812
|
Sagunthala
|
00078
|
CNRB0000922
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/199-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841844
|
11/11/2022
|
Kannaki
|
2924007WL044812
|
Kannaki
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannaki
|
CANARA BANK(508532)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/199-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841843
|
11/11/2022
|
Mariappan
|
2924007WL044812
|
Mariappan
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariappan
|
CANARA BANK(508532)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/207-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841845
|
11/11/2022
|
Chinnathai
|
2924007WL044812
|
Chinnathai
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/208-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841846
|
11/11/2022
|
Pogammal
|
2924007WL044812
|
Pogammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pogammal
|
CANARA BANK(508532)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/230-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841847
|
11/11/2022
|
Selvam
|
2924007WL044812
|
Selvam
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
CANARA BANK(508532)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/240-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841848
|
11/11/2022
|
Alagammal
|
2924007WL044812
|
Alagammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
CANARA BANK(508532)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/247-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841849
|
11/11/2022
|
Seeniammal
|
2924007WL044812
|
Seeniammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/251-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841850
|
11/11/2022
|
Andal
|
2924007WL044812
|
Andal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andal
|
CANARA BANK(508532)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/258-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841852
|
11/11/2022
|
Subbulakshmi
|
2924007WL044812
|
Subbulakshmi
|
00078
|
CNRB0000922
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/262-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841853
|
11/11/2022
|
Packialakshmi
|
2924007WL044812
|
Packialakshmi
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/268-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841854
|
11/11/2022
|
Mariammal
|
2924007WL044812
|
Mariammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
CANARA BANK(508532)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/274-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841855
|
11/11/2022
|
Subbulakshmi
|
2924007WL044812
|
Subbulakshmi
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/275-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841856
|
11/11/2022
|
Anusiyadevi
|
2924007WL044812
|
Anusiyadevi
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anusiyadevi
|
CANARA BANK(508532)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/290-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841857
|
11/11/2022
|
Muthugodi
|
2924007WL044812
|
Muthugodi
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthugodi
|
CANARA BANK(508532)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/295-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841858
|
11/11/2022
|
Azhagammal
|
2924007WL044812
|
Azhagammal
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/3-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841859
|
11/11/2022
|
Alagammal
|
2924007WL044812
|
Alagammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/685-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841860
|
11/11/2022
|
Vengatlakshmi
|
2924007WL044812
|
Vengatlakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vengatlakshmi
|
CANARA BANK(508532)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/754-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841861
|
11/11/2022
|
Karuppayee
|
2924007WL044812
|
Karuppayee
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/76-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841862
|
11/11/2022
|
Pushpalatha
|
2924007WL044812
|
Pushpalatha
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/780-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841863
|
11/11/2022
|
Murugeswari
|
2924007WL044812
|
Murugeswari
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/85-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841864
|
11/11/2022
|
Chinnathai
|
2924007WL044812
|
Chinnathai
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/86-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841865
|
11/11/2022
|
Muthumari
|
2924007WL044812
|
Muthumari
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari
|
CANARA BANK(508532)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/945-a
(Pillaiyarnatham)
|
2924007000NRG23111120221841866
|
11/11/2022
|
Rajamani
|
2924007WL044812
|
Rajamani
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42685
|
42685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42685
|
42685
|
|
|
|
|
|
|
|