|
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-16-001-023-002/146-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088131
|
12/05/2022
|
T. Sethu
|
2916001WL005967
|
T. Sethu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
T. Sethu
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/541-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088132
|
12/05/2022
|
N. Kannagi
|
2916001WL005967
|
N. Kannagi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
N. Kannagi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/570-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088133
|
12/05/2022
|
G. Chitra
|
2916001WL005967
|
G. Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
G. Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/659-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088135
|
12/05/2022
|
A. Vijayalakshmi
|
2916001WL005967
|
A. Vijayalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
A. Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/681-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088136
|
12/05/2022
|
BABY SAROJA
|
2916001WL005967
|
BABY SAROJA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY SAROJA
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/145-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088140
|
12/05/2022
|
Rajathee
|
2916001WL005967
|
Rajathee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajathee
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/148-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088141
|
12/05/2022
|
Jothi Lakshmi
|
2916001WL005967
|
Jothi Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi Lakshmi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/23-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088145
|
12/05/2022
|
S. Chitra
|
2916001WL005967
|
S. Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
S. Chitra
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/248-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088147
|
12/05/2022
|
Samboornam
|
2916001WL005967
|
Samboornam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Samboornam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/344-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088149
|
12/05/2022
|
Gomathi
|
2916001WL005967
|
Gomathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/354-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088150
|
12/05/2022
|
Renganayagi
|
2916001WL005967
|
Renganayagi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/369-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088151
|
12/05/2022
|
Subramani
|
2916001WL005967
|
Subramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Subramani
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/400-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088153
|
12/05/2022
|
Raja Lakshmi
|
2916001WL005967
|
Raja Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Raja Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/415-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088154
|
12/05/2022
|
Banumathy
|
2916001WL005967
|
Banumathy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Banumathy
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/42-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088155
|
12/05/2022
|
N. Dhanam
|
2916001WL005967
|
N. Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
N. Dhanam
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/420-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088156
|
12/05/2022
|
Tamilselvi
|
2916001WL005967
|
Tamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/422-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088157
|
12/05/2022
|
Rani
|
2916001WL005967
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/439-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088159
|
12/05/2022
|
J. Yogalakshmi
|
2916001WL005967
|
J. Yogalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
J. Yogalakshmi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/44-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088160
|
12/05/2022
|
P. Sumathi
|
2916001WL005967
|
P. Sumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Sumathi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/444-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088161
|
12/05/2022
|
Radha
|
2916001WL005967
|
Radha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Radha
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/465-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088164
|
12/05/2022
|
J. Maha Lakshmi
|
2916001WL005967
|
J. Maha Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
J. Maha Lakshmi
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/482-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088167
|
12/05/2022
|
D. Mallika
|
2916001WL005967
|
D. Mallika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
D. Mallika
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/494-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088168
|
12/05/2022
|
A. Pushpam
|
2916001WL005967
|
A. Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
A. Pushpam
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/499-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088169
|
12/05/2022
|
R. Maheswari
|
2916001WL005967
|
R. Maheswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
R. Maheswari
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/67-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088176
|
12/05/2022
|
K. Kamala
|
2916001WL005967
|
K. Kamala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
K. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/73-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088180
|
12/05/2022
|
S. Manohari
|
2916001WL005967
|
S. Manohari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
S. Manohari
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/74-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088181
|
12/05/2022
|
P. Kaveri
|
2916001WL005967
|
P. Kaveri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Kaveri
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/89-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088184
|
12/05/2022
|
P. Sangili
|
2916001WL005967
|
P. Sangili
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Sangili
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/144-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088139
|
12/05/2022
|
Rajam
|
2916001WL005967
|
Rajam
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajam
|
KARUR VYSA BANK(607100)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/203-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088144
|
12/05/2022
|
Selvaraj
|
2916001WL005967
|
Selvaraj
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvaraj
|
KARUR VYSA BANK(607100)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/238-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088146
|
12/05/2022
|
Chitra
|
2916001WL005967
|
Chitra
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/427-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088158
|
12/05/2022
|
Jeyavani
|
2916001WL005967
|
Jeyavani
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jeyavani
|
KARUR VYSA BANK(607100)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/45-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088162
|
12/05/2022
|
S. Shanthi
|
2916001WL005967
|
S. Shanthi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
S. Shanthi
|
KARUR VYSA BANK(607100)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/453-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088163
|
12/05/2022
|
A. Hazeena Banu
|
2916001WL005967
|
A. Hazeena Banu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
A. Hazeena Banu
|
KARUR VYSA BANK(607100)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/481-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088166
|
12/05/2022
|
S. Lalitha
|
2916001WL005967
|
S. Lalitha
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
S. Lalitha
|
KARUR VYSA BANK(607100)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/68-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088177
|
12/05/2022
|
A. Parimala
|
2916001WL005967
|
A. Parimala
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
A. Parimala
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/72-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088179
|
12/05/2022
|
M. Selvi
|
2916001WL005967
|
M. Selvi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Selvi
|
KARUR VYSA BANK(607100)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/82-A
(THIRUCHENDURAI)
|
2916001000NRG23120520220088182
|
12/05/2022
|
T. Samboornan
|
2916001WL005967
|
T. Samboornan
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
T. Samboornan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|