|
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-11-006-011-002/1026-A
(PETHANAICKENUR)
|
2911006000NRG23311220221464052
|
03/01/2023
|
Manoranjitham
|
2911006WL061044
|
Manoranjitham
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1034-A
(PETHANAICKENUR)
|
2911006000NRG23311220221464053
|
03/01/2023
|
Veerammal
|
2911006WL061044
|
Veerammal
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1130
(PETHANAICKENUR)
|
2911006000NRG23311220221464054
|
03/01/2023
|
UMANANTHINI
|
2911006WL061044
|
UMANANTHINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
UMANANTHINI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1138
(PETHANAICKENUR)
|
2911006000NRG23311220221464055
|
03/01/2023
|
SIVAKAMIYAMMAL
|
2911006WL061044
|
SIVAKAMIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SIVAKAMIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23311220221464056
|
03/01/2023
|
DAIVANAI
|
2911006WL061044
|
DAIVANAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
DAIVANAI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23311220221464057
|
03/01/2023
|
MUTHULAKSMI A
|
2911006WL061044
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/950
(PETHANAICKENUR)
|
2911006000NRG23311220221464059
|
03/01/2023
|
JOTHIMANI
|
2911006WL061044
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/962
(PETHANAICKENUR)
|
2911006000NRG23311220221464060
|
03/01/2023
|
RAJAMMAL
|
2911006WL061044
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23311220221464061
|
03/01/2023
|
DHANALAKSHMI
|
2911006WL061044
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/1019-A
(PETHANAICKENUR)
|
2911006000NRG23020120231464896
|
03/01/2023
|
Sivaraj
|
2911006WL061109
|
Sivaraj
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/193
(PETHANAICKENUR)
|
2911006000NRG23020120231464899
|
03/01/2023
|
NAGAMANIKAM
|
2911006WL061109
|
NAGAMANIKAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAGAMANIKAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23020120231464900
|
03/01/2023
|
RANGAMMAL
|
2911006WL061109
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23020120231464901
|
03/01/2023
|
PANJALINGAM
|
2911006WL061109
|
PANJALINGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/243
(PETHANAICKENUR)
|
2911006000NRG23020120231464902
|
03/01/2023
|
ARUKKATHAL
|
2911006WL061109
|
ARUKKATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUKKATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/258
(PETHANAICKENUR)
|
2911006000NRG23020120231464903
|
03/01/2023
|
ARUMUGAM
|
2911006WL061109
|
ARUMUGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/295
(PETHANAICKENUR)
|
2911006000NRG23020120231464904
|
03/01/2023
|
JOTHIMANI
|
2911006WL061109
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23020120231464905
|
03/01/2023
|
BAGYAMMAL P
|
2911006WL061109
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/332
(PETHANAICKENUR)
|
2911006000NRG23020120231464907
|
03/01/2023
|
KALIYATHAL
|
2911006WL061109
|
KALIYATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23311220221464062
|
03/01/2023
|
SIVABAKYAM
|
2911006WL061044
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/372
(PETHANAICKENUR)
|
2911006000NRG23311220221464063
|
03/01/2023
|
ESWARI
|
2911006WL061044
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ESWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23311220221464064
|
03/01/2023
|
PAPPAL
|
2911006WL061044
|
PAPPAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/415
(PETHANAICKENUR)
|
2911006000NRG23311220221464065
|
03/01/2023
|
JEYAPRIYA
|
2911006WL061044
|
JEYAPRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
JEYAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23311220221464066
|
03/01/2023
|
PALANIAPPAN
|
2911006WL061044
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23311220221464067
|
03/01/2023
|
RAMATHAL
|
2911006WL061044
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/599
(PETHANAICKENUR)
|
2911006000NRG23311220221464068
|
03/01/2023
|
ARUKKANI
|
2911006WL061044
|
ARUKKANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23311220221464069
|
03/01/2023
|
MAHALAKSHMI
|
2911006WL061044
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23311220221464070
|
03/01/2023
|
MAILATHAL
|
2911006WL061044
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/671
(PETHANAICKENUR)
|
2911006000NRG23311220221464071
|
03/01/2023
|
ARUCHAMY
|
2911006WL061044
|
ARUCHAMY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23311220221464072
|
03/01/2023
|
KANNAMMAL
|
2911006WL061044
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23311220221464073
|
03/01/2023
|
PARAMESWARI K
|
2911006WL061044
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23311220221464074
|
03/01/2023
|
MYILATHAL
|
2911006WL061044
|
MYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23020120231464908
|
03/01/2023
|
ISWARIYA
|
2911006WL061109
|
ISWARIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/795
(PETHANAICKENUR)
|
2911006000NRG23311220221464075
|
03/01/2023
|
ARULSELVI
|
2911006WL061044
|
ARULSELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23020120231464909
|
03/01/2023
|
SREE DEVI
|
2911006WL061109
|
SREE DEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23020120231464910
|
03/01/2023
|
NAGATHAL
|
2911006WL061109
|
NAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23020120231464911
|
03/01/2023
|
KALIAMMAL T
|
2911006WL061109
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23020120231464913
|
03/01/2023
|
MALLIKA
|
2911006WL061109
|
MALLIKA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23020120231464914
|
03/01/2023
|
ARATHAL S
|
2911006WL061109
|
ARATHAL S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARATHAL S
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/908
(PETHANAICKENUR)
|
2911006000NRG23020120231464915
|
03/01/2023
|
SHANMUGAVENI
|
2911006WL061109
|
SHANMUGAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHANMUGAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44250
|
44250
|
|
|
|
|
|
|
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/1066
(PETHANAICKENUR)
|
2911006000NRG23020120231464897
|
03/01/2023
|
KATPAGAM
|
2911006WL061109
|
KATPAGAM
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KATPAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|