|
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-16-001-006-006/1049-A
(KODIYALAM)
|
2916001000NRG23270720220897468
|
27/07/2022
|
Saraswathi
|
2916001WL040148
|
Saraswathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1051-A
(KODIYALAM)
|
2916001000NRG23270720220897469
|
27/07/2022
|
N. Chandra
|
2916001WL040148
|
N. Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
N. Chandra
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1056-A
(KODIYALAM)
|
2916001000NRG23270720220897470
|
27/07/2022
|
Banu
|
2916001WL040148
|
Banu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Banu
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1058-A
(KODIYALAM)
|
2916001000NRG23270720220897471
|
27/07/2022
|
Maruthambal
|
2916001WL040148
|
Maruthambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1077-A
(KODIYALAM)
|
2916001000NRG23270720220897472
|
27/07/2022
|
Annakili
|
2916001WL040148
|
Annakili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annakili
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1094-A
(KODIYALAM)
|
2916001000NRG23270720220897473
|
27/07/2022
|
MUGILARASI B
|
2916001WL040148
|
MUGILARASI B
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUGILARASI B
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1102
(KODIYALAM)
|
2916001000NRG23270720220897474
|
27/07/2022
|
Thangapoonu
|
2916001WL040148
|
Thangapoonu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangapoonu
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1129
(KODIYALAM)
|
2916001000NRG23270720220897475
|
27/07/2022
|
Saraswathi
|
2916001WL040148
|
Saraswathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1205
(KODIYALAM)
|
2916001000NRG23270720220897476
|
27/07/2022
|
Menaga
|
2916001WL040148
|
Menaga
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Menaga
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1211-A
(KODIYALAM)
|
2916001000NRG23270720220897477
|
27/07/2022
|
Ramya
|
2916001WL040148
|
Ramya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramya
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1242-A
(KODIYALAM)
|
2916001000NRG23270720220897478
|
27/07/2022
|
Babykala.M
|
2916001WL040148
|
Babykala.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Babykala.M
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1278-A
(KODIYALAM)
|
2916001000NRG23270720220897479
|
27/07/2022
|
Devika.A
|
2916001WL040148
|
Devika.A
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devika.A
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/16-A
(KODIYALAM)
|
2916001000NRG23270720220897487
|
27/07/2022
|
Danabal
|
2916001WL040148
|
Danabal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Danabal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/18-A
(KODIYALAM)
|
2916001000NRG23270720220897489
|
27/07/2022
|
Saroja
|
2916001WL040148
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/223-A
(KODIYALAM)
|
2916001000NRG23270720220897490
|
27/07/2022
|
Muniyammal
|
2916001WL040148
|
Muniyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/250-A
(KODIYALAM)
|
2916001000NRG23270720220897491
|
27/07/2022
|
Gandhimathi.J
|
2916001WL040148
|
Gandhimathi.J
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gandhimathi.J
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/276-A
(KODIYALAM)
|
2916001000NRG23270720220897492
|
27/07/2022
|
Dhavamani.M
|
2916001WL040148
|
Dhavamani.M
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhavamani.M
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/280-A
(KODIYALAM)
|
2916001000NRG23270720220897493
|
27/07/2022
|
Indira
|
2916001WL040148
|
Indira
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indira
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/280-A
(KODIYALAM)
|
2916001000NRG23270720220897494
|
27/07/2022
|
Subramani
|
2916001WL040148
|
Subramani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subramani
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/42-A
(KODIYALAM)
|
2916001000NRG23270720220897495
|
27/07/2022
|
Murugambal
|
2916001WL040148
|
Murugambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugambal
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/46-A
(KODIYALAM)
|
2916001000NRG23270720220897496
|
27/07/2022
|
Mathi
|
2916001WL040148
|
Mathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mathi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/48-A
(KODIYALAM)
|
2916001000NRG23270720220897497
|
27/07/2022
|
Ghanthimathi
|
2916001WL040148
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ghanthimathi
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/559-A
(KODIYALAM)
|
2916001000NRG23270720220897498
|
27/07/2022
|
Dhanam
|
2916001WL040148
|
Dhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanam
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/563-A
(KODIYALAM)
|
2916001000NRG23270720220897499
|
27/07/2022
|
Ghanthimathi
|
2916001WL040148
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ghanthimathi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/572-A
(KODIYALAM)
|
2916001000NRG23270720220897500
|
27/07/2022
|
Velvizhi
|
2916001WL040148
|
Velvizhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velvizhi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/575-A
(KODIYALAM)
|
2916001000NRG23270720220897501
|
27/07/2022
|
Anghammal
|
2916001WL040148
|
Anghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anghammal
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/576-A
(KODIYALAM)
|
2916001000NRG23270720220897502
|
27/07/2022
|
Amutha
|
2916001WL040148
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/580-A
(KODIYALAM)
|
2916001000NRG23270720220897503
|
27/07/2022
|
Maruthambal
|
2916001WL040148
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/590-A
(KODIYALAM)
|
2916001000NRG23270720220897504
|
27/07/2022
|
Selvamani
|
2916001WL040148
|
Selvamani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvamani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/597-A
(KODIYALAM)
|
2916001000NRG23270720220897505
|
27/07/2022
|
Malligha
|
2916001WL040148
|
Malligha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malligha
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/617-A
(KODIYALAM)
|
2916001000NRG23270720220897506
|
27/07/2022
|
Ellanchiyam
|
2916001WL040148
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/618-A
(KODIYALAM)
|
2916001000NRG23270720220897507
|
27/07/2022
|
Ellanchiyam
|
2916001WL040148
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/623-A
(KODIYALAM)
|
2916001000NRG23270720220897508
|
27/07/2022
|
Muthiriyammal
|
2916001WL040148
|
Muthiriyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthiriyammal
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/630-A
(KODIYALAM)
|
2916001000NRG23270720220897509
|
27/07/2022
|
ANJALAI M
|
2916001WL040148
|
ANJALAI M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI M
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/635-A
(KODIYALAM)
|
2916001000NRG23270720220897510
|
27/07/2022
|
Rashalakshmi
|
2916001WL040148
|
Rashalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rashalakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/636-A
(KODIYALAM)
|
2916001000NRG23270720220897511
|
27/07/2022
|
Baby
|
2916001WL040148
|
Baby
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Baby
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/659-A
(KODIYALAM)
|
2916001000NRG23270720220897512
|
27/07/2022
|
Lakshmi
|
2916001WL040148
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/680-A
(KODIYALAM)
|
2916001000NRG23270720220897514
|
27/07/2022
|
Parvathi
|
2916001WL040148
|
Parvathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/768-A
(KODIYALAM)
|
2916001000NRG23270720220897515
|
27/07/2022
|
Kannammal
|
2916001WL040148
|
Kannammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/769-A
(KODIYALAM)
|
2916001000NRG23270720220897516
|
27/07/2022
|
Parvathi
|
2916001WL040148
|
Parvathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/777-A
(KODIYALAM)
|
2916001000NRG23270720220897517
|
27/07/2022
|
Pitchaiyammal
|
2916001WL040148
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/786-A
(KODIYALAM)
|
2916001000NRG23270720220897518
|
27/07/2022
|
Anjalai
|
2916001WL040148
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/790-A
(KODIYALAM)
|
2916001000NRG23270720220897519
|
27/07/2022
|
Jeya
|
2916001WL040148
|
Jeya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeya
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/791-A
(KODIYALAM)
|
2916001000NRG23270720220897520
|
27/07/2022
|
Renghanayaki
|
2916001WL040148
|
Renghanayaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Renghanayaki
|
RATNAKAR BANK(607393)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/797-A
(KODIYALAM)
|
2916001000NRG23270720220897522
|
27/07/2022
|
Lalitha
|
2916001WL040148
|
Lalitha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/824-A
(KODIYALAM)
|
2916001000NRG23270720220897523
|
27/07/2022
|
Thanghamani
|
2916001WL040148
|
Thanghamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thanghamani
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/928-A
(KODIYALAM)
|
2916001000NRG23270720220897524
|
27/07/2022
|
Kalaiyarashi
|
2916001WL040148
|
Kalaiyarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaiyarashi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/963-A
(KODIYALAM)
|
2916001000NRG23270720220897525
|
27/07/2022
|
Ellanchiyam
|
2916001WL040148
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/966-A
(KODIYALAM)
|
2916001000NRG23270720220897526
|
27/07/2022
|
Devika
|
2916001WL040148
|
Devika
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devika
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/968-A
(KODIYALAM)
|
2916001000NRG23270720220897527
|
27/07/2022
|
Ponnarashi
|
2916001WL040148
|
Ponnarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnarashi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/971-A
(KODIYALAM)
|
2916001000NRG23270720220897528
|
27/07/2022
|
Govinthammal
|
2916001WL040148
|
Govinthammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/987-A
(KODIYALAM)
|
2916001000NRG23270720220897529
|
27/07/2022
|
Lakshmi
|
2916001WL040148
|
Lakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/999-A
(KODIYALAM)
|
2916001000NRG23270720220897530
|
27/07/2022
|
Shanthi
|
2916001WL040148
|
Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/791-A
(KODIYALAM)
|
2916001000NRG23270720220897521
|
27/07/2022
|
Selvamani
|
2916001WL040148
|
Selvamani
|
00415
|
SBIN0008181
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|