|
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-11-006-019-002/244
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303127
|
28/05/2022
|
DHANALAKSHM
|
2911006WL011330
|
DHANALAKSHM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/245
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303128
|
28/05/2022
|
RAMATHAL
|
2911006WL011330
|
RAMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/251
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303100
|
28/05/2022
|
MANJULA
|
2911006WL011329
|
MANJULA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/444
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303129
|
28/05/2022
|
AACHIAMMAL
|
2911006WL011330
|
AACHIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
AACHIAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/529
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303131
|
28/05/2022
|
MARUTHATHAL
|
2911006WL011330
|
MARUTHATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARUTHATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/535
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303101
|
28/05/2022
|
MANI
|
2911006WL011329
|
MANI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-019/125
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303104
|
28/05/2022
|
LATHA
|
2911006WL011329
|
LATHA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/141
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303105
|
28/05/2022
|
CHINNAL
|
2911006WL011329
|
CHINNAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/142
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303106
|
28/05/2022
|
THIROUPATHI
|
2911006WL011329
|
THIROUPATHI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787220
|
|
THIROUPATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/148
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303107
|
28/05/2022
|
DEIVAL
|
2911006WL011329
|
DEIVAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEIVAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/149
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303136
|
28/05/2022
|
VIJAYALAKSHMI
|
2911006WL011330
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/150
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303108
|
28/05/2022
|
KUPPAMMAL
|
2911006WL011329
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/156
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303109
|
28/05/2022
|
KUNJAMMAL
|
2911006WL011329
|
KUNJAMMAL
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/226
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303137
|
28/05/2022
|
ARATHAL
|
2911006WL011330
|
ARATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/227
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303138
|
28/05/2022
|
GOVINDAMMAL
|
2911006WL011330
|
GOVINDAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303139
|
28/05/2022
|
SAROJINI
|
2911006WL011330
|
SAROJINI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/261
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303140
|
28/05/2022
|
SARASWATHI
|
2911006WL011330
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/265
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303142
|
28/05/2022
|
ESWARI
|
2911006WL011330
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/271
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303143
|
28/05/2022
|
SUMATHI
|
2911006WL011330
|
SUMATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/300
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303110
|
28/05/2022
|
MUTHULAKSHMI
|
2911006WL011329
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/305
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303111
|
28/05/2022
|
ARUKKANI
|
2911006WL011329
|
ARUKKANI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/335
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303145
|
28/05/2022
|
MARAKATHAM
|
2911006WL011330
|
MARAKATHAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARAKATHAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/340
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303112
|
28/05/2022
|
ANNAMMAL
|
2911006WL011329
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-019-019/354
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303147
|
28/05/2022
|
REVATHI
|
2911006WL011330
|
REVATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
REVATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-019-019/358
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303148
|
28/05/2022
|
MALATHI
|
2911006WL011330
|
MALATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-019-019/387
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303113
|
28/05/2022
|
VASANTHI
|
2911006WL011329
|
VASANTHI
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-019-019/391
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303114
|
28/05/2022
|
MUTHULAKSHMI
|
2911006WL011329
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-019-019/396
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303149
|
28/05/2022
|
KALEESWARI
|
2911006WL011330
|
KALEESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-019-019/398
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303150
|
28/05/2022
|
THANGAMANI
|
2911006WL011330
|
THANGAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-019-019/40
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303115
|
28/05/2022
|
ESWARI
|
2911006WL011329
|
ESWARI
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESWARI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-019-019/400
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303151
|
28/05/2022
|
GEETHA
|
2911006WL011330
|
GEETHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
GEETHA
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-019-019/405
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303116
|
28/05/2022
|
THANGAMMAL
|
2911006WL011329
|
THANGAMMAL
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
02/06/2022
|
|
010787220
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-019-019/41
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303117
|
28/05/2022
|
KAMALAM
|
2911006WL011329
|
KAMALAM
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-019-019/437
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303119
|
28/05/2022
|
SARASWATHI
|
2911006WL011329
|
SARASWATHI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-019-019/454
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303121
|
28/05/2022
|
KITTAL
|
2911006WL011329
|
KITTAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787220
|
|
KITTAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-019-019/479
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303122
|
28/05/2022
|
KARUPPAMMAL
|
2911006WL011329
|
KARUPPAMMAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-019-019/6
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303123
|
28/05/2022
|
MARIMMAL
|
2911006WL011329
|
MARIMMAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARIMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-019-019/8
(VALAIKOMBUNAGOOR)
|
2911006000NRG23280520220303125
|
28/05/2022
|
KARUPPATHAL
|
2911006WL011329
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48190
|
48190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48190
|
48190
|
|
|
|
|
|
|
|