|
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-11-006-017-017/104
(THENCHITTUR)
|
2911006000NRG23221020221140848
|
22/10/2022
|
RADHAMANI
|
2911006WL047791
|
RADHAMANI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/11-A
(THENCHITTUR)
|
2911006000NRG23221020221139169
|
22/10/2022
|
SENBAGHAVALLI
|
2911006WL047710
|
SENBAGHAVALLI
|
00078
|
CNRB0001619
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENBAGHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23221020221140849
|
22/10/2022
|
PETCHIKANNU
|
2911006WL047791
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/12-A
(THENCHITTUR)
|
2911006000NRG23221020221140850
|
22/10/2022
|
MURUGATHAL
|
2911006WL047791
|
MURUGATHAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/123
(THENCHITTUR)
|
2911006000NRG23221020221140852
|
22/10/2022
|
GOWRI
|
2911006WL047791
|
GOWRI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWRI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/145
(THENCHITTUR)
|
2911006000NRG23221020221140853
|
22/10/2022
|
KANNAMMAL
|
2911006WL047791
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/153
(THENCHITTUR)
|
2911006000NRG23221020221140854
|
22/10/2022
|
SINAGAMI
|
2911006WL047791
|
SINAGAMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINAGAMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23221020221140857
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047791
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23221020221140858
|
22/10/2022
|
PONNUMANI
|
2911006WL047791
|
PONNUMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/198
(THENCHITTUR)
|
2911006000NRG23221020221140859
|
22/10/2022
|
MAHESWARI
|
2911006WL047791
|
MAHESWARI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/21-A
(THENCHITTUR)
|
2911006000NRG23221020221140860
|
22/10/2022
|
SELVI
|
2911006WL047791
|
SELVI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/223
(THENCHITTUR)
|
2911006000NRG23221020221140861
|
22/10/2022
|
PADMAVATHI
|
2911006WL047791
|
PADMAVATHI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/225
(THENCHITTUR)
|
2911006000NRG23221020221140862
|
22/10/2022
|
MAHALINGAM
|
2911006WL047791
|
MAHALINGAM
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/236
(THENCHITTUR)
|
2911006000NRG23221020221140865
|
22/10/2022
|
sundarammal
|
2911006WL047791
|
sundarammal
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
sundarammal
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG23221020221140866
|
22/10/2022
|
POONGODI
|
2911006WL047791
|
POONGODI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGODI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/258
(THENCHITTUR)
|
2911006000NRG23221020221140867
|
22/10/2022
|
VALLIAMMAL
|
2911006WL047791
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23221020221140868
|
22/10/2022
|
MAHESHWARI
|
2911006WL047791
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23221020221140869
|
22/10/2022
|
RAJESWARI
|
2911006WL047791
|
RAJESWARI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/292
(THENCHITTUR)
|
2911006000NRG23221020221140870
|
22/10/2022
|
THANGRATHINAM
|
2911006WL047791
|
THANGRATHINAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGRATHINAM
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23221020221140872
|
22/10/2022
|
BAKKIYAM P
|
2911006WL047791
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/349
(THENCHITTUR)
|
2911006000NRG23221020221140873
|
22/10/2022
|
SARASWATHI
|
2911006WL047791
|
SARASWATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/376
(THENCHITTUR)
|
2911006000NRG23221020221140875
|
22/10/2022
|
JOTHIMANI
|
2911006WL047791
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23221020221140876
|
22/10/2022
|
KALAWATHI
|
2911006WL047791
|
KALAWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/406
(THENCHITTUR)
|
2911006000NRG23221020221140877
|
22/10/2022
|
KALIAMMAL
|
2911006WL047791
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23221020221140879
|
22/10/2022
|
LATHA S
|
2911006WL047791
|
LATHA S
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA S
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23221020221140880
|
22/10/2022
|
KUPPATHAL
|
2911006WL047791
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/431
(THENCHITTUR)
|
2911006000NRG23221020221140881
|
22/10/2022
|
BAGYALAKSHMI
|
2911006WL047791
|
BAGYALAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/436
(THENCHITTUR)
|
2911006000NRG23221020221140882
|
22/10/2022
|
MASILAMANI
|
2911006WL047791
|
MASILAMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/438
(THENCHITTUR)
|
2911006000NRG23221020221140883
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047791
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/453
(THENCHITTUR)
|
2911006000NRG23221020221140885
|
22/10/2022
|
KALEESWARI
|
2911006WL047791
|
KALEESWARI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/480
(THENCHITTUR)
|
2911006000NRG23221020221140887
|
22/10/2022
|
MARIAMMAL
|
2911006WL047791
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/484
(THENCHITTUR)
|
2911006000NRG23221020221139170
|
22/10/2022
|
THAMILARASY
|
2911006WL047710
|
THAMILARASY
|
00078
|
CNRB0001619
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILARASY
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23221020221140888
|
22/10/2022
|
AKILANDEESWARI
|
2911006WL047791
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/499
(THENCHITTUR)
|
2911006000NRG23221020221140889
|
22/10/2022
|
ARUMUGAM
|
2911006WL047791
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/5-A
(THENCHITTUR)
|
2911006000NRG23221020221140890
|
22/10/2022
|
JAGADEESWARI
|
2911006WL047791
|
JAGADEESWARI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/512
(THENCHITTUR)
|
2911006000NRG23221020221140891
|
22/10/2022
|
LATHA
|
2911006WL047791
|
LATHA
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/557
(THENCHITTUR)
|
2911006000NRG23221020221140895
|
22/10/2022
|
SAMPOORNAM
|
2911006WL047791
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG23221020221140896
|
22/10/2022
|
LOGANAYAKI
|
2911006WL047791
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/61
(THENCHITTUR)
|
2911006000NRG23221020221140901
|
22/10/2022
|
LAKSHMI
|
2911006WL047791
|
LAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23221020221139171
|
22/10/2022
|
SUMATHI
|
2911006WL047710
|
SUMATHI
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/75
(THENCHITTUR)
|
2911006000NRG23221020221140903
|
22/10/2022
|
JOTHIMANI
|
2911006WL047791
|
JOTHIMANI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23221020221140904
|
22/10/2022
|
NAGARATHINAM
|
2911006WL047791
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54210
|
54210
|
|
|
|
|
|
|
|
|
43
|
ANAIMALAI
|
TN-11-006-002-002/42
(ARTHANARIPALAYAM)
|
2911006000NRG23221020221139180
|
22/10/2022
|
SABAREESWARI
|
2911006WL047718
|
SABAREESWARI
|
00415
|
SBIN0000899
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SABAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
44
|
ANAIMALAI
|
TN-11-006-002-002/449
(ARTHANARIPALAYAM)
|
2911006000NRG23221020221139182
|
22/10/2022
|
PARAMESWARI
|
2911006WL047720
|
PARAMESWARI
|
00415
|
SBIN0004651
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57582
|
57582
|
|
|
|
|
|
|
|