|
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-11-006-017-017/104
(THENCHITTUR)
|
2911006000NRG23150820220789706
|
16/08/2022
|
RADHAMANI
|
2911006WL031675
|
RADHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/105
(THENCHITTUR)
|
2911006000NRG23150820220789707
|
16/08/2022
|
LAKSHMI
|
2911006WL031675
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/108
(THENCHITTUR)
|
2911006000NRG23150820220789660
|
16/08/2022
|
KUPPUSAMY
|
2911006WL031673
|
KUPPUSAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/113
(THENCHITTUR)
|
2911006000NRG23150820220789661
|
16/08/2022
|
KANNIATHAL
|
2911006WL031673
|
KANNIATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23150820220789662
|
16/08/2022
|
PETCHIKANNU
|
2911006WL031673
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/12-A
(THENCHITTUR)
|
2911006000NRG23150820220789708
|
16/08/2022
|
MURUGATHAL
|
2911006WL031675
|
MURUGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23150820220789710
|
16/08/2022
|
SELVI
|
2911006WL031675
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23150820220789711
|
16/08/2022
|
SARASWATHI
|
2911006WL031675
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/153
(THENCHITTUR)
|
2911006000NRG23150820220789663
|
16/08/2022
|
SINAGAMI
|
2911006WL031673
|
SINAGAMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINAGAMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/156
(THENCHITTUR)
|
2911006000NRG23150820220789664
|
16/08/2022
|
KALEESWARI
|
2911006WL031673
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/158
(THENCHITTUR)
|
2911006000NRG23150820220789685
|
16/08/2022
|
RAMATHAL
|
2911006WL031674
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23150820220789686
|
16/08/2022
|
KRISHNAVENI
|
2911006WL031674
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23150820220789665
|
16/08/2022
|
PONNUMANI
|
2911006WL031673
|
PONNUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/190
(THENCHITTUR)
|
2911006000NRG23150820220789666
|
16/08/2022
|
KALIATHAL
|
2911006WL031673
|
KALIATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/225
(THENCHITTUR)
|
2911006000NRG23150820220789667
|
16/08/2022
|
MAHALINGAM
|
2911006WL031673
|
MAHALINGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/231
(THENCHITTUR)
|
2911006000NRG23150820220789713
|
16/08/2022
|
KALAIVANI
|
2911006WL031675
|
KALAIVANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/236
(THENCHITTUR)
|
2911006000NRG23150820220789668
|
16/08/2022
|
sundarammal
|
2911006WL031673
|
sundarammal
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundarammal
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG23150820220789687
|
16/08/2022
|
POONGODI
|
2911006WL031674
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGODI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/244
(THENCHITTUR)
|
2911006000NRG23150820220789669
|
16/08/2022
|
JEYALAKSHMI
|
2911006WL031673
|
JEYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/262
(THENCHITTUR)
|
2911006000NRG23150820220789688
|
16/08/2022
|
LAKSHMI
|
2911006WL031674
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23150820220789714
|
16/08/2022
|
MAHESHWARI
|
2911006WL031675
|
MAHESHWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23150820220789670
|
16/08/2022
|
MANICKAM
|
2911006WL031673
|
MANICKAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/275
(THENCHITTUR)
|
2911006000NRG23150820220789689
|
16/08/2022
|
ARUNADEVI
|
2911006WL031674
|
ARUNADEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/292
(THENCHITTUR)
|
2911006000NRG23150820220789671
|
16/08/2022
|
THANGRATHINAM
|
2911006WL031673
|
THANGRATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGRATHINAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/307
(THENCHITTUR)
|
2911006000NRG23150820220789715
|
16/08/2022
|
KATHIRVADIVEL
|
2911006WL031675
|
KATHIRVADIVEL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHIRVADIVEL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/320
(THENCHITTUR)
|
2911006000NRG23150820220789690
|
16/08/2022
|
VISALAKSHI
|
2911006WL031674
|
VISALAKSHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/331
(THENCHITTUR)
|
2911006000NRG23150820220789672
|
16/08/2022
|
PARVATHY
|
2911006WL031673
|
PARVATHY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23150820220789691
|
16/08/2022
|
BAKKIYAM P
|
2911006WL031674
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/360
(THENCHITTUR)
|
2911006000NRG23150820220789692
|
16/08/2022
|
LAKSHMI
|
2911006WL031674
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/365
(THENCHITTUR)
|
2911006000NRG23150820220789693
|
16/08/2022
|
RUKKUMANI
|
2911006WL031674
|
RUKKUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/368
(THENCHITTUR)
|
2911006000NRG23150820220789718
|
16/08/2022
|
VENKIDUSAMY
|
2911006WL031675
|
VENKIDUSAMY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKIDUSAMY
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/375
(THENCHITTUR)
|
2911006000NRG23150820220789673
|
16/08/2022
|
MUTHULAKSHMI
|
2911006WL031673
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/376
(THENCHITTUR)
|
2911006000NRG23150820220789674
|
16/08/2022
|
JOTHIMANI
|
2911006WL031673
|
JOTHIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/381
(THENCHITTUR)
|
2911006000NRG23150820220789675
|
16/08/2022
|
DEIVANAYAGI A
|
2911006WL031673
|
DEIVANAYAGI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAYAGI A
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23150820220789694
|
16/08/2022
|
KALAWATHI
|
2911006WL031674
|
KALAWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/406
(THENCHITTUR)
|
2911006000NRG23150820220789695
|
16/08/2022
|
KALIAMMAL
|
2911006WL031674
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/410
(THENCHITTUR)
|
2911006000NRG23150820220789676
|
16/08/2022
|
KANNAMMAL
|
2911006WL031673
|
KANNAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/417
(THENCHITTUR)
|
2911006000NRG23150820220789719
|
16/08/2022
|
NAGAMANI K
|
2911006WL031675
|
NAGAMANI K
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMANI K
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23150820220789720
|
16/08/2022
|
LATHA S
|
2911006WL031675
|
LATHA S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA S
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/436
(THENCHITTUR)
|
2911006000NRG23150820220789677
|
16/08/2022
|
MASILAMANI
|
2911006WL031673
|
MASILAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/453
(THENCHITTUR)
|
2911006000NRG23150820220789678
|
16/08/2022
|
KALEESWARI
|
2911006WL031673
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23150820220789700
|
16/08/2022
|
AKILANDEESWARI
|
2911006WL031674
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/5-A
(THENCHITTUR)
|
2911006000NRG23150820220789679
|
16/08/2022
|
JAGADEESWARI
|
2911006WL031673
|
JAGADEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/512
(THENCHITTUR)
|
2911006000NRG23150820220789680
|
16/08/2022
|
LATHA
|
2911006WL031673
|
LATHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-017-017/61
(THENCHITTUR)
|
2911006000NRG23150820220789683
|
16/08/2022
|
LAKSHMI
|
2911006WL031673
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23150820220789704
|
16/08/2022
|
NAGARATHINAM
|
2911006WL031674
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-017-017/91
(THENCHITTUR)
|
2911006000NRG23150820220789705
|
16/08/2022
|
DEIVANAI
|
2911006WL031674
|
DEIVANAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG23150820220789684
|
16/08/2022
|
RANJITHAM
|
2911006WL031673
|
RANJITHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
49
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG23150820220789682
|
16/08/2022
|
MANORANJITHAM
|
2911006WL031673
|
MANORANJITHAM
|
00089
|
CBIN0284931
|
750
|
750
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44750
|
44750
|
|
|
|
|
|
|
|