|
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-16-001-011-002/679-A
(MEKKUDI)
|
2916001000NRG23150920221479034
|
15/09/2022
|
Chitra
|
2916001WL059936
|
Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/101-A
(MEKKUDI)
|
2916001000NRG23150920221479042
|
15/09/2022
|
Chitradevi
|
2916001WL059936
|
Chitradevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/102-A
(MEKKUDI)
|
2916001000NRG23150920221479043
|
15/09/2022
|
Selvarani
|
2916001WL059936
|
Selvarani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvarani
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/103-A
(MEKKUDI)
|
2916001000NRG23150920221479044
|
15/09/2022
|
Pulavendran
|
2916001WL059936
|
Pulavendran
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pulavendran
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/104-A
(MEKKUDI)
|
2916001000NRG23150920221479045
|
15/09/2022
|
Marimuthu
|
2916001WL059936
|
Marimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/105-A
(MEKKUDI)
|
2916001000NRG23150920221479046
|
15/09/2022
|
Darmambal
|
2916001WL059936
|
Darmambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Darmambal
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/108-A
(MEKKUDI)
|
2916001000NRG23150920221479047
|
15/09/2022
|
Ellanchiyam
|
2916001WL059936
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/117-A
(MEKKUDI)
|
2916001000NRG23150920221479048
|
15/09/2022
|
Devika
|
2916001WL059936
|
Devika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Devika
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/128-A
(MEKKUDI)
|
2916001000NRG23150920221479051
|
15/09/2022
|
Kamalam
|
2916001WL059936
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kamalam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/133-A
(MEKKUDI)
|
2916001000NRG23150920221479052
|
15/09/2022
|
Ealizharasi
|
2916001WL059936
|
Ealizharasi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ealizharasi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/157-A
(MEKKUDI)
|
2916001000NRG23150920221479054
|
15/09/2022
|
Baby
|
2916001WL059936
|
Baby
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Baby
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/161-A
(MEKKUDI)
|
2916001000NRG23150920221479055
|
15/09/2022
|
Indirani
|
2916001WL059936
|
Indirani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Indirani
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/162-A
(MEKKUDI)
|
2916001000NRG23150920221479056
|
15/09/2022
|
Baskar
|
2916001WL059936
|
Baskar
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Baskar
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/170-A
(MEKKUDI)
|
2916001000NRG23150920221479057
|
15/09/2022
|
Elangovan
|
2916001WL059936
|
Elangovan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Elangovan
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/170-A
(MEKKUDI)
|
2916001000NRG23150920221479058
|
15/09/2022
|
Senthamilselvi
|
2916001WL059936
|
Senthamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/185-A
(MEKKUDI)
|
2916001000NRG23150920221479059
|
15/09/2022
|
Vanitha
|
2916001WL059936
|
Vanitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vanitha
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/206-A
(MEKKUDI)
|
2916001000NRG23150920221479060
|
15/09/2022
|
Elampuli
|
2916001WL059936
|
Elampuli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Elampuli
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/208-A
(MEKKUDI)
|
2916001000NRG23150920221479061
|
15/09/2022
|
Tamilselvi
|
2916001WL059936
|
Tamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/276-A
(MEKKUDI)
|
2916001000NRG23150920221479063
|
15/09/2022
|
Amutha
|
2916001WL059936
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/278-A
(MEKKUDI)
|
2916001000NRG23150920221479064
|
15/09/2022
|
Anjalai
|
2916001WL059936
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anjalai
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/278-A
(MEKKUDI)
|
2916001000NRG23150920221479065
|
15/09/2022
|
Kathayee
|
2916001WL059936
|
Kathayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kathayee
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/303-A
(MEKKUDI)
|
2916001000NRG23150920221479066
|
15/09/2022
|
Chandra
|
2916001WL059936
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chandra
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/35-A
(MEKKUDI)
|
2916001000NRG23150920221479068
|
15/09/2022
|
Anjalai
|
2916001WL059936
|
Anjalai
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anjalai
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/395-A
(MEKKUDI)
|
2916001000NRG23150920221479069
|
15/09/2022
|
Karuppayee
|
2916001WL059936
|
Karuppayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/532-A
(MEKKUDI)
|
2916001000NRG23150920221479072
|
15/09/2022
|
Kalai Selvi
|
2916001WL059936
|
Kalai Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/543-A
(MEKKUDI)
|
2916001000NRG23150920221479073
|
15/09/2022
|
Sathya
|
2916001WL059936
|
Sathya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/546-A
(MEKKUDI)
|
2916001000NRG23150920221479074
|
15/09/2022
|
AMBIKA
|
2916001WL059936
|
AMBIKA
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/55-A
(MEKKUDI)
|
2916001000NRG23150920221479075
|
15/09/2022
|
Chandra
|
2916001WL059936
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/561-A
(MEKKUDI)
|
2916001000NRG23150920221479076
|
15/09/2022
|
Kavitha
|
2916001WL059936
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/57-A
(MEKKUDI)
|
2916001000NRG23150920221479077
|
15/09/2022
|
Mariyayee
|
2916001WL059936
|
Mariyayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/573-A
(MEKKUDI)
|
2916001000NRG23150920221479078
|
15/09/2022
|
Raja
|
2916001WL059936
|
Raja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Raja
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/601-A
(MEKKUDI)
|
2916001000NRG23150920221479079
|
15/09/2022
|
B. Parvathi
|
2916001WL059936
|
B. Parvathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
B. Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/603-A
(MEKKUDI)
|
2916001000NRG23150920221479080
|
15/09/2022
|
D. Suganthi
|
2916001WL059936
|
D. Suganthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
D. Suganthi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/605-A
(MEKKUDI)
|
2916001000NRG23150920221479081
|
15/09/2022
|
C. Karpagam
|
2916001WL059936
|
C. Karpagam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
C. Karpagam
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/607-A
(MEKKUDI)
|
2916001000NRG23150920221479082
|
15/09/2022
|
N. Nagamani
|
2916001WL059936
|
N. Nagamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
N. Nagamani
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/68-A
(MEKKUDI)
|
2916001000NRG23150920221479084
|
15/09/2022
|
Alamelu
|
2916001WL059936
|
Alamelu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Alamelu
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/68-A
(MEKKUDI)
|
2916001000NRG23150920221479085
|
15/09/2022
|
Tamilarasi
|
2916001WL059936
|
Tamilarasi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/69-A
(MEKKUDI)
|
2916001000NRG23150920221479086
|
15/09/2022
|
Ghanamayil
|
2916001WL059936
|
Ghanamayil
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ghanamayil
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/69-A
(MEKKUDI)
|
2916001000NRG23150920221479087
|
15/09/2022
|
Valarmathi
|
2916001WL059936
|
Valarmathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/75-A
(MEKKUDI)
|
2916001000NRG23150920221479088
|
15/09/2022
|
Jagadeeswaran
|
2916001WL059936
|
Jagadeeswaran
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jagadeeswaran
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/75-A
(MEKKUDI)
|
2916001000NRG23150920221479089
|
15/09/2022
|
Sudha
|
2916001WL059936
|
Sudha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sudha
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/76-A
(MEKKUDI)
|
2916001000NRG23150920221479090
|
15/09/2022
|
Gomathi
|
2916001WL059936
|
Gomathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/87-A
(MEKKUDI)
|
2916001000NRG23150920221479093
|
15/09/2022
|
Kamalam
|
2916001WL059936
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kamalam
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/97-A
(MEKKUDI)
|
2916001000NRG23150920221479094
|
15/09/2022
|
VALLI
|
2916001WL059936
|
VALLI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/100-A
(MEKKUDI)
|
2916001000NRG23150920221479041
|
15/09/2022
|
Danalakshmi
|
2916001WL059936
|
Danalakshmi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Danalakshmi
|
KARUR VYSA BANK(607100)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/119-A
(MEKKUDI)
|
2916001000NRG23150920221479049
|
15/09/2022
|
Parimala
|
2916001WL059936
|
Parimala
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Parimala
|
KARUR VYSA BANK(607100)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/128-A
(MEKKUDI)
|
2916001000NRG23150920221479050
|
15/09/2022
|
Manickam
|
2916001WL059936
|
Manickam
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Manickam
|
KARUR VYSA BANK(607100)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/275-A
(MEKKUDI)
|
2916001000NRG23150920221479062
|
15/09/2022
|
R. Deepa
|
2916001WL059936
|
R. Deepa
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
R. Deepa
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/85-A
(MEKKUDI)
|
2916001000NRG23150920221479092
|
15/09/2022
|
Radamani
|
2916001WL059936
|
Radamani
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Radamani
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|