|
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-16-001-024-003/727-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070541
|
11/08/2022
|
O. Karayee
|
2916001WL046796
|
O. Karayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
O. Karayee
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/775-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070542
|
11/08/2022
|
Puspam
|
2916001WL046796
|
Puspam
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Puspam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070543
|
11/08/2022
|
Chithra.V
|
2916001WL046796
|
Chithra.V
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithra.V
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/886-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070544
|
11/08/2022
|
M. Chitra
|
2916001WL046796
|
M. Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/978-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070545
|
11/08/2022
|
Periyakkal
|
2916001WL046796
|
Periyakkal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/128-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070547
|
11/08/2022
|
P. Indragandhi
|
2916001WL046796
|
P. Indragandhi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Indragandhi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/131-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070548
|
11/08/2022
|
Vasantha
|
2916001WL046796
|
Vasantha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/133-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070549
|
11/08/2022
|
Elanjiyam
|
2916001WL046796
|
Elanjiyam
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/137-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070550
|
11/08/2022
|
P. Aaravalli
|
2916001WL046796
|
P. Aaravalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Aaravalli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/144-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070551
|
11/08/2022
|
R. Seethalakshmi
|
2916001WL046796
|
R. Seethalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Seethalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/154-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070552
|
11/08/2022
|
R. Sumathi
|
2916001WL046796
|
R. Sumathi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Sumathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/155-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070553
|
11/08/2022
|
Kalimuthu
|
2916001WL046796
|
Kalimuthu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/282-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070554
|
11/08/2022
|
Chandra
|
2916001WL046796
|
Chandra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/450-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070555
|
11/08/2022
|
Amsavalli
|
2916001WL046796
|
Amsavalli
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/459-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070557
|
11/08/2022
|
K. Kavitha
|
2916001WL046796
|
K. Kavitha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Kavitha
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/46-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070558
|
11/08/2022
|
R. Muthukannu
|
2916001WL046796
|
R. Muthukannu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Muthukannu
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070559
|
11/08/2022
|
M. Kavitha
|
2916001WL046796
|
M. Kavitha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Kavitha
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/53-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070561
|
11/08/2022
|
E. Vijayalakshmi
|
2916001WL046796
|
E. Vijayalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
E. Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/660-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070562
|
11/08/2022
|
M. Bhuvanseshwari
|
2916001WL046796
|
M. Bhuvanseshwari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Bhuvanseshwari
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/702-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070563
|
11/08/2022
|
J. Dava Mani
|
2916001WL046796
|
J. Dava Mani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
J. Dava Mani
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/705-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070564
|
11/08/2022
|
Yogarani
|
2916001WL046796
|
Yogarani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Yogarani
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/715-A
(THIRUPPARAITHURAI)
|
2916001000NRG23100820221070566
|
11/08/2022
|
V.Parameswari
|
2916001WL046796
|
V.Parameswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
V.Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|