|
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-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23131120221234961
|
15/11/2022
|
RAJAMMAL
|
2911006WL051866
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/158
(PETHANAICKENUR)
|
2911006000NRG23131120221234962
|
15/11/2022
|
RAJAMAL
|
2911006WL051866
|
RAJAMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/236
(PETHANAICKENUR)
|
2911006000NRG23131120221234964
|
15/11/2022
|
SARASWATHI
|
2911006WL051866
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/241
(PETHANAICKENUR)
|
2911006000NRG23131120221234965
|
15/11/2022
|
SARASWATHI
|
2911006WL051866
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/246
(PETHANAICKENUR)
|
2911006000NRG23131120221234966
|
15/11/2022
|
BAGYAM
|
2911006WL051866
|
BAGYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAGYAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/267
(PETHANAICKENUR)
|
2911006000NRG23131120221234967
|
15/11/2022
|
RAMATHAL
|
2911006WL051866
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/272
(PETHANAICKENUR)
|
2911006000NRG23131120221234968
|
15/11/2022
|
CHANDRA
|
2911006WL051866
|
CHANDRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/274
(PETHANAICKENUR)
|
2911006000NRG23131120221234969
|
15/11/2022
|
BAKKIAMAMMAL
|
2911006WL051866
|
BAKKIAMAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKKIAMAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/280
(PETHANAICKENUR)
|
2911006000NRG23131120221234970
|
15/11/2022
|
PARVATHI
|
2911006WL051866
|
PARVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/307
(PETHANAICKENUR)
|
2911006000NRG23131120221234971
|
15/11/2022
|
BAGAYAMMAL
|
2911006WL051866
|
BAGAYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAGAYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/349
(PETHANAICKENUR)
|
2911006000NRG23131120221234972
|
15/11/2022
|
SARASWATHI
|
2911006WL051866
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/498
(PETHANAICKENUR)
|
2911006000NRG23131120221234973
|
15/11/2022
|
AMSAVENI
|
2911006WL051866
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/551
(PETHANAICKENUR)
|
2911006000NRG23131120221234974
|
15/11/2022
|
VELUMANI
|
2911006WL051866
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/553
(PETHANAICKENUR)
|
2911006000NRG23131120221234975
|
15/11/2022
|
MANONMANI
|
2911006WL051866
|
MANONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/554
(PETHANAICKENUR)
|
2911006000NRG23131120221234976
|
15/11/2022
|
AMARAVATHI
|
2911006WL051866
|
AMARAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/559
(PETHANAICKENUR)
|
2911006000NRG23131120221234977
|
15/11/2022
|
CHITRA A
|
2911006WL051866
|
CHITRA A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA A
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/576
(PETHANAICKENUR)
|
2911006000NRG23131120221234978
|
15/11/2022
|
JAYAKODI
|
2911006WL051866
|
JAYAKODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/585
(PETHANAICKENUR)
|
2911006000NRG23131120221234979
|
15/11/2022
|
ANNAKILI
|
2911006WL051866
|
ANNAKILI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/590
(PETHANAICKENUR)
|
2911006000NRG23131120221234980
|
15/11/2022
|
LAKSHMI
|
2911006WL051866
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/650
(PETHANAICKENUR)
|
2911006000NRG23131120221234981
|
15/11/2022
|
MAHESWARI
|
2911006WL051866
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/653
(PETHANAICKENUR)
|
2911006000NRG23131120221234982
|
15/11/2022
|
RANGANAYAGI
|
2911006WL051866
|
RANGANAYAGI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/657
(PETHANAICKENUR)
|
2911006000NRG23131120221234983
|
15/11/2022
|
SARASU
|
2911006WL051866
|
SARASU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASU
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/659
(PETHANAICKENUR)
|
2911006000NRG23131120221234984
|
15/11/2022
|
THANGAMANI
|
2911006WL051866
|
THANGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/666
(PETHANAICKENUR)
|
2911006000NRG23131120221234985
|
15/11/2022
|
REVATHI
|
2911006WL051866
|
REVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/684
(PETHANAICKENUR)
|
2911006000NRG23131120221234986
|
15/11/2022
|
VIJAYAKUMARI
|
2911006WL051866
|
VIJAYAKUMARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/694
(PETHANAICKENUR)
|
2911006000NRG23131120221234987
|
15/11/2022
|
GOPALAKRISHNAN
|
2911006WL051866
|
GOPALAKRISHNAN
|
00078
|
CNRB0001619
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/702
(PETHANAICKENUR)
|
2911006000NRG23131120221234988
|
15/11/2022
|
RATHINAM
|
2911006WL051866
|
RATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/705
(PETHANAICKENUR)
|
2911006000NRG23131120221234989
|
15/11/2022
|
CHANDRA
|
2911006WL051866
|
CHANDRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23131120221234991
|
15/11/2022
|
SREE DEVI
|
2911006WL051866
|
SREE DEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/812
(PETHANAICKENUR)
|
2911006000NRG23131120221234992
|
15/11/2022
|
KRISHNASAMI
|
2911006WL051866
|
KRISHNASAMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNASAMI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/832
(PETHANAICKENUR)
|
2911006000NRG23131120221234993
|
15/11/2022
|
PALANIYAMMAL
|
2911006WL051866
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/870
(PETHANAICKENUR)
|
2911006000NRG23131120221234994
|
15/11/2022
|
MUTHURAJAMMAL
|
2911006WL051866
|
MUTHURAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHURAJAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/887
(PETHANAICKENUR)
|
2911006000NRG23131120221234995
|
15/11/2022
|
MALARGODI
|
2911006WL051866
|
MALARGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/892
(PETHANAICKENUR)
|
2911006000NRG23131120221234996
|
15/11/2022
|
MAHESWARI
|
2911006WL051866
|
MAHESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/900
(PETHANAICKENUR)
|
2911006000NRG23131120221234997
|
15/11/2022
|
SELLAMMAL
|
2911006WL051866
|
SELLAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/911
(PETHANAICKENUR)
|
2911006000NRG23131120221234998
|
15/11/2022
|
JOTHIMANI
|
2911006WL051866
|
JOTHIMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43374
|
43374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43374
|
43374
|
|
|
|
|
|
|
|