|
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-16-001-024-005/979-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102946
|
05/11/2022
|
Thavamani P
|
2916001WL076554
|
Thavamani P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/727-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102943
|
05/11/2022
|
O. Karayee
|
2916001WL076554
|
O. Karayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
O. Karayee
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-005/732-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102944
|
05/11/2022
|
G. Manjula
|
2916001WL076554
|
G. Manjula
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Manjula
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-005/869-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102945
|
05/11/2022
|
S. Anjali Devi
|
2916001WL076554
|
S. Anjali Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Anjali Devi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/128-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102947
|
05/11/2022
|
P. Indragandhi
|
2916001WL076554
|
P. Indragandhi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Indragandhi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/131-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102948
|
05/11/2022
|
Vasantha
|
2916001WL076554
|
Vasantha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/144-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102949
|
05/11/2022
|
R. Seethalakshmi
|
2916001WL076554
|
R. Seethalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
R. Seethalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/145-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102950
|
05/11/2022
|
M. Gandhimathi
|
2916001WL076554
|
M. Gandhimathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Gandhimathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/44-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102951
|
05/11/2022
|
S. Seethai
|
2916001WL076554
|
S. Seethai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Seethai
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/45-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102952
|
05/11/2022
|
K. Deivanai
|
2916001WL076554
|
K. Deivanai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Deivanai
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/46-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102954
|
05/11/2022
|
R. Muthukannu
|
2916001WL076554
|
R. Muthukannu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Muthukannu
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102955
|
05/11/2022
|
Murugavel
|
2916001WL076554
|
Murugavel
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugavel
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/462-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102956
|
05/11/2022
|
Latha
|
2916001WL076554
|
Latha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/47-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102957
|
05/11/2022
|
Parameswari
|
2916001WL076554
|
Parameswari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/50-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102959
|
05/11/2022
|
S. Annapoorna
|
2916001WL076554
|
S. Annapoorna
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Annapoorna
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/51-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102960
|
05/11/2022
|
K. Neela
|
2916001WL076554
|
K. Neela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Neela
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/52-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102961
|
05/11/2022
|
V. Selvi
|
2916001WL076554
|
V. Selvi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Selvi
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/53-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102962
|
05/11/2022
|
E. Vijayalakshmi
|
2916001WL076554
|
E. Vijayalakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/57-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102965
|
05/11/2022
|
Parameswari
|
2916001WL076554
|
Parameswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/58-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102966
|
05/11/2022
|
G. Kokila
|
2916001WL076554
|
G. Kokila
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Kokila
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/660-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102968
|
05/11/2022
|
M. Bhuvanseshwari
|
2916001WL076554
|
M. Bhuvanseshwari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Bhuvanseshwari
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/673-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102969
|
05/11/2022
|
K. Umapathi
|
2916001WL076554
|
K. Umapathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Umapathi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/715-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102970
|
05/11/2022
|
V.Parameswari
|
2916001WL076554
|
V.Parameswari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Parameswari
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/717-A
(THIRUPPARAITHURAI)
|
2916001000NRG23041120222102971
|
05/11/2022
|
Brindha Devi
|
2916001WL076554
|
Brindha Devi
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|