|
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-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23140220231598464
|
14/02/2023
|
RAMATHAL
|
2911006WL067402
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/20-A
(SOMANDURAI)
|
2911006000NRG23140220231598465
|
14/02/2023
|
RAJAMMAL
|
2911006WL067402
|
RAJAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/205
(SOMANDURAI)
|
2911006000NRG23140220231598466
|
14/02/2023
|
SHANTHI
|
2911006WL067402
|
SHANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/229
(SOMANDURAI)
|
2911006000NRG23140220231598467
|
14/02/2023
|
RAJESWARI
|
2911006WL067402
|
RAJESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/267
(SOMANDURAI)
|
2911006000NRG23140220231598468
|
14/02/2023
|
RASATHI
|
2911006WL067402
|
RASATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/298
(SOMANDURAI)
|
2911006000NRG23140220231598469
|
14/02/2023
|
RAJESHWARI
|
2911006WL067402
|
RAJESHWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23140220231598470
|
14/02/2023
|
VALLINAYAGAM
|
2911006WL067402
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/303
(SOMANDURAI)
|
2911006000NRG23140220231598471
|
14/02/2023
|
KUPPATHAL
|
2911006WL067402
|
KUPPATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/312
(SOMANDURAI)
|
2911006000NRG23140220231598472
|
14/02/2023
|
VELUMANI
|
2911006WL067402
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/328
(SOMANDURAI)
|
2911006000NRG23140220231598473
|
14/02/2023
|
KARPAGAM
|
2911006WL067402
|
KARPAGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/337
(SOMANDURAI)
|
2911006000NRG23140220231598474
|
14/02/2023
|
VALLINAYAGAM
|
2911006WL067402
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/338
(SOMANDURAI)
|
2911006000NRG23140220231598475
|
14/02/2023
|
MANIYATHAL
|
2911006WL067402
|
MANIYATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIYATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/341
(SOMANDURAI)
|
2911006000NRG23140220231598476
|
14/02/2023
|
DEVI
|
2911006WL067402
|
DEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23140220231598477
|
14/02/2023
|
GOVINDAMMAL
|
2911006WL067402
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/367
(SOMANDURAI)
|
2911006000NRG23140220231598478
|
14/02/2023
|
SUMATHI
|
2911006WL067402
|
SUMATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23140220231598479
|
14/02/2023
|
LOGANAYAGI
|
2911006WL067402
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/382
(SOMANDURAI)
|
2911006000NRG23140220231598480
|
14/02/2023
|
MANJULA
|
2911006WL067402
|
MANJULA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANJULA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/393
(SOMANDURAI)
|
2911006000NRG23140220231598481
|
14/02/2023
|
ESWARI
|
2911006WL067402
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
ESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23140220231598482
|
14/02/2023
|
MYILATHAL
|
2911006WL067402
|
MYILATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/406
(SOMANDURAI)
|
2911006000NRG23140220231598483
|
14/02/2023
|
NIRMALA
|
2911006WL067402
|
NIRMALA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/463
(SOMANDURAI)
|
2911006000NRG23140220231598484
|
14/02/2023
|
PUNITHAWATHI
|
2911006WL067402
|
PUNITHAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUNITHAWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/472
(SOMANDURAI)
|
2911006000NRG23140220231598485
|
14/02/2023
|
MYLATHAL
|
2911006WL067402
|
MYLATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/512
(SOMANDURAI)
|
2911006000NRG23140220231598486
|
14/02/2023
|
RAJAMMAL
|
2911006WL067402
|
RAJAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23140220231598487
|
14/02/2023
|
KUPPATHAL
|
2911006WL067402
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/544
(SOMANDURAI)
|
2911006000NRG23140220231598488
|
14/02/2023
|
DEIVANAI
|
2911006WL067402
|
DEIVANAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/57-A
(SOMANDURAI)
|
2911006000NRG23140220231598489
|
14/02/2023
|
KALIAMMAL
|
2911006WL067402
|
KALIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/622
(SOMANDURAI)
|
2911006000NRG23140220231598490
|
14/02/2023
|
MYLATHAL
|
2911006WL067402
|
MYLATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23140220231598491
|
14/02/2023
|
SELVI
|
2911006WL067402
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/779
(SOMANDURAI)
|
2911006000NRG23140220231598492
|
14/02/2023
|
KAMALAM
|
2911006WL067402
|
KAMALAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/782
(SOMANDURAI)
|
2911006000NRG23140220231598493
|
14/02/2023
|
KANNESWARI
|
2911006WL067402
|
KANNESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/82
(SOMANDURAI)
|
2911006000NRG23140220231598494
|
14/02/2023
|
JAYA B
|
2911006WL067402
|
JAYA B
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYA B
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23140220231598495
|
14/02/2023
|
BHAKKIYAM
|
2911006WL067402
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
BHAKKIYAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/91
(SOMANDURAI)
|
2911006000NRG23140220231598496
|
14/02/2023
|
MASILAMANI
|
2911006WL067402
|
MASILAMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/916
(SOMANDURAI)
|
2911006000NRG23140220231598497
|
14/02/2023
|
RUKKUMANI
|
2911006WL067402
|
RUKKUMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|