|
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-16-001-006-001/1279-A
(KODIYALAM)
|
2916001000NRG23031120222062568
|
04/11/2022
|
Dhanabakkiyam.P
|
2916001WL075658
|
Dhanabakkiyam.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanabakkiyam.P
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1180-A
(KODIYALAM)
|
2916001000NRG23031120222062576
|
04/11/2022
|
Bakkiyam
|
2916001WL075658
|
Bakkiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23031120222062577
|
04/11/2022
|
Chandra
|
2916001WL075658
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/196-A
(KODIYALAM)
|
2916001000NRG23031120222062578
|
04/11/2022
|
Eswari.M
|
2916001WL075658
|
Eswari.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/200-A
(KODIYALAM)
|
2916001000NRG23031120222062579
|
04/11/2022
|
Vethavalli
|
2916001WL075658
|
Vethavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/290-A
(KODIYALAM)
|
2916001000NRG23031120222062580
|
04/11/2022
|
Sumathi
|
2916001WL075658
|
Sumathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23031120222062581
|
04/11/2022
|
Valli
|
2916001WL075658
|
Valli
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23031120222062582
|
04/11/2022
|
Selvi
|
2916001WL075658
|
Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/437-A
(KODIYALAM)
|
2916001000NRG23031120222062583
|
04/11/2022
|
Amaravathi
|
2916001WL075658
|
Amaravathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/441-A
(KODIYALAM)
|
2916001000NRG23031120222062585
|
04/11/2022
|
Periyakkal
|
2916001WL075658
|
Periyakkal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23031120222062586
|
04/11/2022
|
Jothi
|
2916001WL075658
|
Jothi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/449-A
(KODIYALAM)
|
2916001000NRG23031120222062587
|
04/11/2022
|
Rani
|
2916001WL075658
|
Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/455-A
(KODIYALAM)
|
2916001000NRG23031120222062588
|
04/11/2022
|
Janaki
|
2916001WL075658
|
Janaki
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23031120222062590
|
04/11/2022
|
Sagunthala.S
|
2916001WL075658
|
Sagunthala.S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23031120222062589
|
04/11/2022
|
Shanmugham
|
2916001WL075658
|
Shanmugham
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugham
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/461-A
(KODIYALAM)
|
2916001000NRG23031120222062591
|
04/11/2022
|
Kanaghavalli
|
2916001WL075658
|
Kanaghavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanaghavalli
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/469-A
(KODIYALAM)
|
2916001000NRG23031120222062592
|
04/11/2022
|
Kasthuri
|
2916001WL075658
|
Kasthuri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23031120222062593
|
04/11/2022
|
Meghala
|
2916001WL075658
|
Meghala
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meghala
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/474-A
(KODIYALAM)
|
2916001000NRG23031120222062594
|
04/11/2022
|
Govinthammal
|
2916001WL075658
|
Govinthammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23031120222062595
|
04/11/2022
|
Chinnaiyan
|
2916001WL075658
|
Chinnaiyan
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23031120222062596
|
04/11/2022
|
Mariyayee
|
2916001WL075658
|
Mariyayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23031120222062597
|
04/11/2022
|
Lakshmi
|
2916001WL075658
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23031120222062598
|
04/11/2022
|
Vaalambhal
|
2916001WL075658
|
Vaalambhal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaalambhal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/483-A
(KODIYALAM)
|
2916001000NRG23031120222062599
|
04/11/2022
|
Tamilselvi.E
|
2916001WL075658
|
Tamilselvi.E
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi.E
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/486-A
(KODIYALAM)
|
2916001000NRG23031120222062600
|
04/11/2022
|
Kamatchi
|
2916001WL075658
|
Kamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamatchi
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/491-A
(KODIYALAM)
|
2916001000NRG23031120222062601
|
04/11/2022
|
chellakannu
|
2916001WL075658
|
chellakannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
chellakannu
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/497-A
(KODIYALAM)
|
2916001000NRG23031120222062602
|
04/11/2022
|
Nallammal
|
2916001WL075658
|
Nallammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/501-A
(KODIYALAM)
|
2916001000NRG23031120222062603
|
04/11/2022
|
Amirtham
|
2916001WL075658
|
Amirtham
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/502-A
(KODIYALAM)
|
2916001000NRG23031120222062604
|
04/11/2022
|
Papa
|
2916001WL075658
|
Papa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papa
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/519-A
(KODIYALAM)
|
2916001000NRG23031120222062605
|
04/11/2022
|
Sridevi
|
2916001WL075658
|
Sridevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sridevi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/520-A
(KODIYALAM)
|
2916001000NRG23031120222062606
|
04/11/2022
|
Kavitha
|
2916001WL075658
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/528-A
(KODIYALAM)
|
2916001000NRG23031120222062608
|
04/11/2022
|
Annakamatchi
|
2916001WL075658
|
Annakamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/546-A
(KODIYALAM)
|
2916001000NRG23031120222062609
|
04/11/2022
|
Padma
|
2916001WL075658
|
Padma
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/550-A
(KODIYALAM)
|
2916001000NRG23031120222062610
|
04/11/2022
|
Pushpam
|
2916001WL075658
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/555-A
(KODIYALAM)
|
2916001000NRG23031120222062611
|
04/11/2022
|
Muthulakshmi
|
2916001WL075658
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/567-A
(KODIYALAM)
|
2916001000NRG23031120222062612
|
04/11/2022
|
Indhirani P
|
2916001WL075658
|
Indhirani P
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhirani P
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23031120222062613
|
04/11/2022
|
Sumathy
|
2916001WL075658
|
Sumathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathy
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/876-A
(KODIYALAM)
|
2916001000NRG23031120222062614
|
04/11/2022
|
Karuppayee
|
2916001WL075658
|
Karuppayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/878-A
(KODIYALAM)
|
2916001000NRG23031120222062615
|
04/11/2022
|
Valliyammai
|
2916001WL075658
|
Valliyammai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/881-A
(KODIYALAM)
|
2916001000NRG23031120222062616
|
04/11/2022
|
Anjalai
|
2916001WL075658
|
Anjalai
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/895-A
(KODIYALAM)
|
2916001000NRG23031120222062617
|
04/11/2022
|
Chinnammal
|
2916001WL075658
|
Chinnammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/899-A
(KODIYALAM)
|
2916001000NRG23031120222062618
|
04/11/2022
|
Kaveri
|
2916001WL075658
|
Kaveri
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaveri
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/910-A
(KODIYALAM)
|
2916001000NRG23031120222062619
|
04/11/2022
|
Rajamani
|
2916001WL075658
|
Rajamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/918-A
(KODIYALAM)
|
2916001000NRG23031120222062620
|
04/11/2022
|
Roobhiya
|
2916001WL075658
|
Roobhiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Roobhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|