|
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-11-006-014-014/109
(SOMANDURAI)
|
2911006000NRG23090420220026550
|
11/04/2022
|
VELAL
|
2911006WL001141
|
VELAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/13-A
(SOMANDURAI)
|
2911006000NRG23090420220026551
|
11/04/2022
|
KANNIAMMAL
|
2911006WL001141
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/139
(SOMANDURAI)
|
2911006000NRG23090420220026552
|
11/04/2022
|
DHANABHGYAM
|
2911006WL001141
|
DHANABHGYAM
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANABHGYAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/151
(SOMANDURAI)
|
2911006000NRG23090420220026553
|
11/04/2022
|
SELVATHAL
|
2911006WL001141
|
SELVATHAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/166
(SOMANDURAI)
|
2911006000NRG23090420220026554
|
11/04/2022
|
MURUGAMAL
|
2911006WL001141
|
MURUGAMAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/187
(SOMANDURAI)
|
2911006000NRG23090420220026555
|
11/04/2022
|
PAPPATHI M
|
2911006WL001141
|
PAPPATHI M
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/192
(SOMANDURAI)
|
2911006000NRG23090420220026556
|
11/04/2022
|
KITTAMMAL
|
2911006WL001141
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23090420220026557
|
11/04/2022
|
VALIAMMAL
|
2911006WL001141
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/212
(SOMANDURAI)
|
2911006000NRG23090420220026558
|
11/04/2022
|
SELVI
|
2911006WL001141
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/226
(SOMANDURAI)
|
2911006000NRG23090420220026559
|
11/04/2022
|
KAMALA
|
2911006WL001141
|
KAMALA
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/277
(SOMANDURAI)
|
2911006000NRG23090420220026561
|
11/04/2022
|
CINAMAL
|
2911006WL001141
|
CINAMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
CINAMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23090420220026562
|
11/04/2022
|
SELVI
|
2911006WL001141
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/292
(SOMANDURAI)
|
2911006000NRG23090420220026563
|
11/04/2022
|
PALANATHAL
|
2911006WL001141
|
PALANATHAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23090420220026564
|
11/04/2022
|
MUTHULAKSHMI
|
2911006WL001141
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/334
(SOMANDURAI)
|
2911006000NRG23090420220026565
|
11/04/2022
|
KITTAMMAL
|
2911006WL001141
|
KITTAMMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/336
(SOMANDURAI)
|
2911006000NRG23090420220026566
|
11/04/2022
|
KITTAMMAL
|
2911006WL001141
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/35-A
(SOMANDURAI)
|
2911006000NRG23090420220026567
|
11/04/2022
|
SANTHA
|
2911006WL001141
|
SANTHA
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/355
(SOMANDURAI)
|
2911006000NRG23090420220026568
|
11/04/2022
|
SELVI
|
2911006WL001141
|
SELVI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/38-A
(SOMANDURAI)
|
2911006000NRG23090420220026569
|
11/04/2022
|
THIRUMATHAL
|
2911006WL001141
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/398
(SOMANDURAI)
|
2911006000NRG23090420220026570
|
11/04/2022
|
MURUGAMMAL
|
2911006WL001141
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/402
(SOMANDURAI)
|
2911006000NRG23090420220026571
|
11/04/2022
|
KANDEESWARI
|
2911006WL001141
|
KANDEESWARI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23090420220026572
|
11/04/2022
|
AMSAVENI
|
2911006WL001141
|
AMSAVENI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/438
(SOMANDURAI)
|
2911006000NRG23090420220026573
|
11/04/2022
|
SARASWATHI
|
2911006WL001141
|
SARASWATHI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/479
(SOMANDURAI)
|
2911006000NRG23090420220026574
|
11/04/2022
|
MARAGATHAM
|
2911006WL001141
|
MARAGATHAM
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/489
(SOMANDURAI)
|
2911006000NRG23090420220026575
|
11/04/2022
|
VEERAMMAL R
|
2911006WL001141
|
VEERAMMAL R
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL R
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/503
(SOMANDURAI)
|
2911006000NRG23090420220026576
|
11/04/2022
|
VALARMATHI
|
2911006WL001141
|
VALARMATHI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/504
(SOMANDURAI)
|
2911006000NRG23090420220026577
|
11/04/2022
|
KUMUTHSVALLI
|
2911006WL001141
|
KUMUTHSVALLI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMUTHSVALLI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/529
(SOMANDURAI)
|
2911006000NRG23090420220026578
|
11/04/2022
|
DHANALAKSHMI
|
2911006WL001141
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/554
(SOMANDURAI)
|
2911006000NRG23090420220026579
|
11/04/2022
|
AMSAVENI
|
2911006WL001141
|
AMSAVENI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/568
(SOMANDURAI)
|
2911006000NRG23090420220026580
|
11/04/2022
|
SAKKARAI
|
2911006WL001141
|
SAKKARAI
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/610
(SOMANDURAI)
|
2911006000NRG23090420220026581
|
11/04/2022
|
KALAVATHI G
|
2911006WL001141
|
KALAVATHI G
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/617
(SOMANDURAI)
|
2911006000NRG23090420220026582
|
11/04/2022
|
SELVI
|
2911006WL001141
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/7-A
(SOMANDURAI)
|
2911006000NRG23090420220026584
|
11/04/2022
|
VEERAMMAL
|
2911006WL001141
|
VEERAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/773
(SOMANDURAI)
|
2911006000NRG23090420220026586
|
11/04/2022
|
RAMATHAL
|
2911006WL001141
|
RAMATHAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23090420220026587
|
11/04/2022
|
RAJAMMAL
|
2911006WL001141
|
RAJAMMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23090420220026588
|
11/04/2022
|
SELVI
|
2911006WL001141
|
SELVI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|