|
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-16-001-024-003/722-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629781
|
29/09/2022
|
Ramani.R
|
2916001WL064115
|
Ramani.R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramani.R
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/769-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629782
|
29/09/2022
|
Pappathi.P
|
2916001WL064115
|
Pappathi.P
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi.P
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/792-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629784
|
29/09/2022
|
Maharani
|
2916001WL064115
|
Maharani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maharani
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/981-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629786
|
29/09/2022
|
R. Sellayee
|
2916001WL064115
|
R. Sellayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Sellayee
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/987-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629787
|
29/09/2022
|
K. Gomathi
|
2916001WL064115
|
K. Gomathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/120-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629788
|
29/09/2022
|
Naga Lakshmi
|
2916001WL064115
|
Naga Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Naga Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/124-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629790
|
29/09/2022
|
M. Amsavalli
|
2916001WL064115
|
M. Amsavalli
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Amsavalli
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/127-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629791
|
29/09/2022
|
K. Amudha
|
2916001WL064115
|
K. Amudha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Amudha
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/138-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629792
|
29/09/2022
|
G Maruthambal
|
2916001WL064115
|
G Maruthambal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
G Maruthambal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/140-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629793
|
29/09/2022
|
Ramayee
|
2916001WL064115
|
Ramayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramayee
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/143-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629795
|
29/09/2022
|
Chitra
|
2916001WL064115
|
Chitra
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/146-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629796
|
29/09/2022
|
Anjalai
|
2916001WL064115
|
Anjalai
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalai
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/148-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629797
|
29/09/2022
|
K. Krishnaveni
|
2916001WL064115
|
K. Krishnaveni
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/151-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629798
|
29/09/2022
|
P. Mariyaee
|
2916001WL064115
|
P. Mariyaee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Mariyaee
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/249-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629799
|
29/09/2022
|
Elanjiam
|
2916001WL064115
|
Elanjiam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elanjiam
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/447-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629800
|
29/09/2022
|
Thenmozhi
|
2916001WL064115
|
Thenmozhi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/463-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629802
|
29/09/2022
|
Mariyayee
|
2916001WL064115
|
Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/525-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629804
|
29/09/2022
|
P. Kannaki
|
2916001WL064115
|
P. Kannaki
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Kannaki
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/590-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629808
|
29/09/2022
|
Latha
|
2916001WL064115
|
Latha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/660-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629812
|
29/09/2022
|
M. Bhuvanseshwari
|
2916001WL064115
|
M. Bhuvanseshwari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Bhuvanseshwari
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/713-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629814
|
29/09/2022
|
Lakshmi A
|
2916001WL064115
|
Lakshmi A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/714-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629815
|
29/09/2022
|
Jegadhambal.G
|
2916001WL064115
|
Jegadhambal.G
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jegadhambal.G
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/715-A
(THIRUPPARAITHURAI)
|
2916001000NRG23290920221629816
|
29/09/2022
|
V.Parameswari
|
2916001WL064115
|
V.Parameswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|