|
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)
|
2916001000NRG23040820221017726
|
05/08/2022
|
T. Sethu
|
2916001WL044692
|
T. Sethu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. Sethu
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/541-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017728
|
05/08/2022
|
N. Kannagi
|
2916001WL044692
|
N. Kannagi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
N. Kannagi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/570-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017729
|
05/08/2022
|
G. Chitra
|
2916001WL044692
|
G. Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/659-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017731
|
05/08/2022
|
A. Vijayalakshmi
|
2916001WL044692
|
A. Vijayalakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/145-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017738
|
05/08/2022
|
Rajathee
|
2916001WL044692
|
Rajathee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajathee
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/148-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017739
|
05/08/2022
|
Jothi Lakshmi
|
2916001WL044692
|
Jothi Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/248-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017745
|
05/08/2022
|
Samboornam
|
2916001WL044692
|
Samboornam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samboornam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/344-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017746
|
05/08/2022
|
Gomathi
|
2916001WL044692
|
Gomathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/369-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017747
|
05/08/2022
|
Subramani
|
2916001WL044692
|
Subramani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramani
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/415-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017749
|
05/08/2022
|
Banumathy
|
2916001WL044692
|
Banumathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathy
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/42-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017750
|
05/08/2022
|
N. Dhanam
|
2916001WL044692
|
N. Dhanam
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
N. Dhanam
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/420-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017751
|
05/08/2022
|
Tamilselvi
|
2916001WL044692
|
Tamilselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/422-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017752
|
05/08/2022
|
Rani
|
2916001WL044692
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/44-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017754
|
05/08/2022
|
P. Sumathi
|
2916001WL044692
|
P. Sumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Sumathi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/444-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017755
|
05/08/2022
|
Radha
|
2916001WL044692
|
Radha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/465-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017758
|
05/08/2022
|
J. Maha Lakshmi
|
2916001WL044692
|
J. Maha Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
J. Maha Lakshmi
|
HDFC BANK LTD(607152)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/482-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017761
|
05/08/2022
|
D. Mallika
|
2916001WL044692
|
D. Mallika
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
D. Mallika
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/499-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017762
|
05/08/2022
|
R. Maheswari
|
2916001WL044692
|
R. Maheswari
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. Maheswari
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/60-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017769
|
05/08/2022
|
S. Tamil Selvi
|
2916001WL044692
|
S. Tamil Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Tamil Selvi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/67-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017771
|
05/08/2022
|
K. Kamala
|
2916001WL044692
|
K. Kamala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/74-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017776
|
05/08/2022
|
P. Kaveri
|
2916001WL044692
|
P. Kaveri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Kaveri
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/89-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017780
|
05/08/2022
|
P. Sangili
|
2916001WL044692
|
P. Sangili
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Sangili
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-002/540-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017727
|
05/08/2022
|
C. Pradeepa
|
2916001WL044692
|
C. Pradeepa
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
C. Pradeepa
|
KARUR VYSA BANK(607100)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-002/663-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017732
|
05/08/2022
|
MAHALAKSHMI S
|
2916001WL044692
|
MAHALAKSHMI S
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/144-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017737
|
05/08/2022
|
Rajam
|
2916001WL044692
|
Rajam
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajam
|
KARUR VYSA BANK(607100)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/203-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017742
|
05/08/2022
|
Selvaraj
|
2916001WL044692
|
Selvaraj
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
KARUR VYSA BANK(607100)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/237-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017743
|
05/08/2022
|
Vasuki
|
2916001WL044692
|
Vasuki
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasuki
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/238-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017744
|
05/08/2022
|
Chitra
|
2916001WL044692
|
Chitra
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/427-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017753
|
05/08/2022
|
Jeyavani
|
2916001WL044692
|
Jeyavani
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyavani
|
KARUR VYSA BANK(607100)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/45-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017756
|
05/08/2022
|
S. Shanthi
|
2916001WL044692
|
S. Shanthi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Shanthi
|
KARUR VYSA BANK(607100)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/453-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017757
|
05/08/2022
|
A. Hazeena Banu
|
2916001WL044692
|
A. Hazeena Banu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Hazeena Banu
|
KARUR VYSA BANK(607100)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/481-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017760
|
05/08/2022
|
S. Lalitha
|
2916001WL044692
|
S. Lalitha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Lalitha
|
KARUR VYSA BANK(607100)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/64-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017770
|
05/08/2022
|
S. Mahamayee
|
2916001WL044692
|
S. Mahamayee
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Mahamayee
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/68-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017772
|
05/08/2022
|
A. Parimala
|
2916001WL044692
|
A. Parimala
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Parimala
|
KARUR VYSA BANK(607100)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/72-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017774
|
05/08/2022
|
M. Selvi
|
2916001WL044692
|
M. Selvi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Selvi
|
KARUR VYSA BANK(607100)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/79-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017777
|
05/08/2022
|
K. Anandhi
|
2916001WL044692
|
K. Anandhi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Anandhi
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/82-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017778
|
05/08/2022
|
T. Samboornan
|
2916001WL044692
|
T. Samboornan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. Samboornan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|