|
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-11-006-014-014/107
(SOMANDURAI)
|
2911006000NRG23291120221304561
|
29/11/2022
|
SLOWMANI
|
2911006WL054873
|
SLOWMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SLOWMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/139
(SOMANDURAI)
|
2911006000NRG23291120221304564
|
29/11/2022
|
DHANABHGYAM
|
2911006WL054873
|
DHANABHGYAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANABHGYAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/142
(SOMANDURAI)
|
2911006000NRG23291120221304565
|
29/11/2022
|
PETCHIAMMAL
|
2911006WL054873
|
PETCHIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/151
(SOMANDURAI)
|
2911006000NRG23291120221304566
|
29/11/2022
|
SELVATHAL
|
2911006WL054873
|
SELVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/152
(SOMANDURAI)
|
2911006000NRG23291120221304567
|
29/11/2022
|
SANTHI
|
2911006WL054873
|
SANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/161
(SOMANDURAI)
|
2911006000NRG23291120221304568
|
29/11/2022
|
PALANIAMAL
|
2911006WL054873
|
PALANIAMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANIAMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/179
(SOMANDURAI)
|
2911006000NRG23291120221304569
|
29/11/2022
|
MARAGATHAM
|
2911006WL054873
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/187
(SOMANDURAI)
|
2911006000NRG23291120221304570
|
29/11/2022
|
PAPPATHI M
|
2911006WL054873
|
PAPPATHI M
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/188
(SOMANDURAI)
|
2911006000NRG23291120221304571
|
29/11/2022
|
MURUGATHAL
|
2911006WL054873
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23291120221304572
|
29/11/2022
|
VALIAMMAL
|
2911006WL054873
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/210
(SOMANDURAI)
|
2911006000NRG23291120221304573
|
29/11/2022
|
VELAL
|
2911006WL054873
|
VELAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/226
(SOMANDURAI)
|
2911006000NRG23291120221304575
|
29/11/2022
|
KAMALA
|
2911006WL054873
|
KAMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/234
(SOMANDURAI)
|
2911006000NRG23291120221304576
|
29/11/2022
|
POONGODI
|
2911006WL054873
|
POONGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/242
(SOMANDURAI)
|
2911006000NRG23291120221304578
|
29/11/2022
|
MANICKAM
|
2911006WL054873
|
MANICKAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23291120221304579
|
29/11/2022
|
MUTHAMAL
|
2911006WL054873
|
MUTHAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/283
(SOMANDURAI)
|
2911006000NRG23291120221304580
|
29/11/2022
|
SANTHI
|
2911006WL054873
|
SANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/286
(SOMANDURAI)
|
2911006000NRG23291120221304581
|
29/11/2022
|
MARIYAMMAL
|
2911006WL054873
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23291120221304582
|
29/11/2022
|
SELVI
|
2911006WL054873
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23291120221304583
|
29/11/2022
|
MUTHULAKSHMI
|
2911006WL054873
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/35-A
(SOMANDURAI)
|
2911006000NRG23291120221304584
|
29/11/2022
|
SANTHA
|
2911006WL054873
|
SANTHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/355
(SOMANDURAI)
|
2911006000NRG23291120221304585
|
29/11/2022
|
SELVI
|
2911006WL054873
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/402
(SOMANDURAI)
|
2911006000NRG23291120221304586
|
29/11/2022
|
KANDEESWARI
|
2911006WL054873
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23291120221304587
|
29/11/2022
|
KALAMANI
|
2911006WL054873
|
KALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/485
(SOMANDURAI)
|
2911006000NRG23291120221304588
|
29/11/2022
|
RADHAMANI
|
2911006WL054873
|
RADHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/503
(SOMANDURAI)
|
2911006000NRG23291120221304589
|
29/11/2022
|
VALARMATHI
|
2911006WL054873
|
VALARMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/507
(SOMANDURAI)
|
2911006000NRG23291120221304590
|
29/11/2022
|
JEEVA
|
2911006WL054873
|
JEEVA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEEVA
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/554
(SOMANDURAI)
|
2911006000NRG23291120221304591
|
29/11/2022
|
AMSAVENI
|
2911006WL054873
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/568
(SOMANDURAI)
|
2911006000NRG23291120221304592
|
29/11/2022
|
SAKKARAI
|
2911006WL054873
|
SAKKARAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/610
(SOMANDURAI)
|
2911006000NRG23291120221304593
|
29/11/2022
|
KALAVATHI G
|
2911006WL054873
|
KALAVATHI G
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/660
(SOMANDURAI)
|
2911006000NRG23291120221304595
|
29/11/2022
|
SAMPOORNAM
|
2911006WL054873
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/757
(SOMANDURAI)
|
2911006000NRG23291120221304596
|
29/11/2022
|
PALANIYAMMAL
|
2911006WL054873
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/761
(SOMANDURAI)
|
2911006000NRG23291120221304597
|
29/11/2022
|
PALANIYAMMAL
|
2911006WL054873
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/774
(SOMANDURAI)
|
2911006000NRG23291120221304598
|
29/11/2022
|
PATTI
|
2911006WL054873
|
PATTI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/8-A
(SOMANDURAI)
|
2911006000NRG23291120221304599
|
29/11/2022
|
KANNAMMAL
|
2911006WL054873
|
KANNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23291120221304600
|
29/11/2022
|
RAJAMMAL
|
2911006WL054873
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23291120221304601
|
29/11/2022
|
SELVI
|
2911006WL054873
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|