|
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-16-001-023-002/688-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104416
|
08/02/2023
|
ANNAPOORANI G
|
2916001WL099184
|
ANNAPOORANI G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAPOORANI G
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-003/595-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104418
|
08/02/2023
|
N. Mallika
|
2916001WL099184
|
N. Mallika
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Mallika
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-003/657-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104419
|
08/02/2023
|
DHANA LAKSHMI S
|
2916001WL099184
|
DHANA LAKSHMI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANA LAKSHMI S
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-003/684-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104420
|
08/02/2023
|
THENMOZHI I
|
2916001WL099184
|
THENMOZHI I
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI I
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-003/746-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104422
|
08/02/2023
|
NIRMALA DEVI KUPPUSAMY
|
2916001WL099184
|
NIRMALA DEVI KUPPUSAMY
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
NIRMALA DEVI KUPPUSAMY
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/102-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104423
|
08/02/2023
|
Anjalai
|
2916001WL099184
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104424
|
08/02/2023
|
Ganesan
|
2916001WL099184
|
Ganesan
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganesan
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/103-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104425
|
08/02/2023
|
Tamilselvi
|
2916001WL099184
|
Tamilselvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/104-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104426
|
08/02/2023
|
Parameswari
|
2916001WL099184
|
Parameswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/105-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104427
|
08/02/2023
|
Bhuvaneswari
|
2916001WL099184
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/106-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104428
|
08/02/2023
|
Suseeladevi
|
2916001WL099184
|
Suseeladevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseeladevi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/116-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104431
|
08/02/2023
|
Annakkili
|
2916001WL099184
|
Annakkili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakkili
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/117-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104432
|
08/02/2023
|
Vijiyalakshmi
|
2916001WL099184
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/118-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104433
|
08/02/2023
|
Muthukannu
|
2916001WL099184
|
Muthukannu
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/119-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104434
|
08/02/2023
|
Pattammal
|
2916001WL099184
|
Pattammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/120-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104435
|
08/02/2023
|
Gomathi
|
2916001WL099184
|
Gomathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/121-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104436
|
08/02/2023
|
Marimuthu
|
2916001WL099184
|
Marimuthu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/122-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104437
|
08/02/2023
|
SASIKALA S
|
2916001WL099184
|
SASIKALA S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/123-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104438
|
08/02/2023
|
Arumugam
|
2916001WL099184
|
Arumugam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/124-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104439
|
08/02/2023
|
Rajalakshmi
|
2916001WL099184
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/125-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104440
|
08/02/2023
|
Suseela
|
2916001WL099184
|
Suseela
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suseela
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/128-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104441
|
08/02/2023
|
Malar
|
2916001WL099184
|
Malar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/130-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104442
|
08/02/2023
|
Chellammal
|
2916001WL099184
|
Chellammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104443
|
08/02/2023
|
Dhanabackiyam
|
2916001WL099184
|
Dhanabackiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabackiyam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/132-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104444
|
08/02/2023
|
Shanthi
|
2916001WL099184
|
Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/134-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104445
|
08/02/2023
|
Akilandam
|
2916001WL099184
|
Akilandam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilandam
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/139-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104446
|
08/02/2023
|
Kaliyaperumal
|
2916001WL099184
|
Kaliyaperumal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/142-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104447
|
08/02/2023
|
Sundaravalli
|
2916001WL099184
|
Sundaravalli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundaravalli
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/359-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104448
|
08/02/2023
|
RENGANAYAKI S
|
2916001WL099184
|
RENGANAYAKI S
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
RENGANAYAKI S
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/362-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104450
|
08/02/2023
|
Kannagi
|
2916001WL099184
|
Kannagi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/363-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104451
|
08/02/2023
|
Chitra
|
2916001WL099184
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/364-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104452
|
08/02/2023
|
Rathinavalli
|
2916001WL099184
|
Rathinavalli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinavalli
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/381-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104453
|
08/02/2023
|
Leela Devi
|
2916001WL099184
|
Leela Devi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Leela Devi
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/447-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104454
|
08/02/2023
|
N. Shanthi
|
2916001WL099184
|
N. Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Shanthi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/448-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104455
|
08/02/2023
|
V. Bala Mani
|
2916001WL099184
|
V. Bala Mani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Bala Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-003/594-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104417
|
08/02/2023
|
K. Nithya
|
2916001WL099184
|
K. Nithya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Nithya
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-003/694-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104421
|
08/02/2023
|
N. Selvi
|
2916001WL099184
|
N. Selvi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Selvi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/112-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104429
|
08/02/2023
|
Bhuvaneswari
|
2916001WL099184
|
Bhuvaneswari
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
KARUR VYSA BANK(607100)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/114-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104430
|
08/02/2023
|
Sarasu
|
2916001WL099184
|
Sarasu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
KARUR VYSA BANK(607100)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/360-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233104449
|
08/02/2023
|
Periyasamy
|
2916001WL099184
|
Periyasamy
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyasamy
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40125
|
40125
|
|
|
|
|
|
|
|