|
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
|
ANNUR
|
TN-11-013-010-001/702
(KUNNATHUR)
|
2911013000NRG23270520220298072
|
30/05/2022
|
RANI
|
2911013WL011197
|
RANI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-010-001/730
(KUNNATHUR)
|
2911013000NRG23270520220298073
|
30/05/2022
|
MARUTHACHALAM.C
|
2911013WL011197
|
MARUTHACHALAM.C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARUTHACHALAM.C
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-010-001/811
(KUNNATHUR)
|
2911013000NRG23270520220298074
|
30/05/2022
|
Sadaiyappan
|
2911013WL011197
|
Sadaiyappan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sadaiyappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ANNUR
|
TN-11-013-010-004/703
(KUNNATHUR)
|
2911013000NRG23270520220298078
|
30/05/2022
|
Sumathi
|
2911013WL011197
|
Sumathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-010-004/769
(KUNNATHUR)
|
2911013000NRG23270520220298079
|
30/05/2022
|
Umavathi
|
2911013WL011197
|
Umavathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umavathi
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-010-010/111-A
(KUNNATHUR)
|
2911013000NRG23270520220298044
|
30/05/2022
|
Shanmugam
|
2911013WL011196
|
Shanmugam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-010-010/167-A
(KUNNATHUR)
|
2911013000NRG23270520220298045
|
30/05/2022
|
Kamalam
|
2911013WL011196
|
Kamalam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-010-010/261-A
(KUNNATHUR)
|
2911013000NRG23270520220298049
|
30/05/2022
|
CHINNAMANI
|
2911013WL011196
|
CHINNAMANI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
9
|
ANNUR
|
TN-11-013-010-010/294-A
(KUNNATHUR)
|
2911013000NRG23270520220298081
|
30/05/2022
|
Lakshmi
|
2911013WL011197
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-010-010/323-A
(KUNNATHUR)
|
2911013000NRG23270520220298052
|
30/05/2022
|
NAGARAJ
|
2911013WL011196
|
NAGARAJ
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
11
|
ANNUR
|
TN-11-013-010-010/37-A
(KUNNATHUR)
|
2911013000NRG23270520220298053
|
30/05/2022
|
BANNARIAMMAL
|
2911013WL011196
|
BANNARIAMMAL
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANNARIAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-010-010/386
(KUNNATHUR)
|
2911013000NRG23270520220298082
|
30/05/2022
|
VELAMMAL
|
2911013WL011197
|
VELAMMAL
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-010-010/389
(KUNNATHUR)
|
2911013000NRG23270520220298055
|
30/05/2022
|
SAROJINI.R
|
2911013WL011196
|
SAROJINI.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI.R
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-010-010/543
(KUNNATHUR)
|
2911013000NRG23270520220298083
|
30/05/2022
|
VELATHAL
|
2911013WL011197
|
VELATHAL
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-010-010/544
(KUNNATHUR)
|
2911013000NRG23270520220298084
|
30/05/2022
|
SARASWATHI
|
2911013WL011197
|
SARASWATHI
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
ANNUR
|
TN-11-013-010-010/618
(KUNNATHUR)
|
2911013000NRG23270520220298088
|
30/05/2022
|
Subbathaal
|
2911013WL011197
|
Subbathaal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbathaal
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-010-010/642
(KUNNATHUR)
|
2911013000NRG23270520220298056
|
30/05/2022
|
KALAMANI
|
2911013WL011196
|
KALAMANI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
18
|
ANNUR
|
TN-11-013-010-010/645
(KUNNATHUR)
|
2911013000NRG23270520220298057
|
30/05/2022
|
RASAMANI
|
2911013WL011196
|
RASAMANI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMANI
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-010-010/650
(KUNNATHUR)
|
2911013000NRG23270520220298089
|
30/05/2022
|
Nallammal
|
2911013WL011197
|
Nallammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-010-010/665-A
(KUNNATHUR)
|
2911013000NRG23270520220298059
|
30/05/2022
|
Sornam
|
2911013WL011196
|
Sornam
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornam
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-010-010/7-A
(KUNNATHUR)
|
2911013000NRG23270520220298060
|
30/05/2022
|
BANNARI R
|
2911013WL011196
|
BANNARI R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANNARI R
|
CANARA BANK(508532)
|
|
22
|
ANNUR
|
TN-11-013-010-010/708
(KUNNATHUR)
|
2911013000NRG23270520220298061
|
30/05/2022
|
Nallammal
|
2911013WL011196
|
Nallammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
23
|
ANNUR
|
TN-11-013-010-010/75-A
(KUNNATHUR)
|
2911013000NRG23270520220298062
|
30/05/2022
|
SAVITHRI
|
2911013WL011196
|
SAVITHRI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
24
|
ANNUR
|
TN-11-013-010-010/97-A
(KUNNATHUR)
|
2911013000NRG23270520220298070
|
30/05/2022
|
Rangasamy
|
2911013WL011196
|
Rangasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
25
|
ANNUR
|
TN-11-013-010-010/563
(KUNNATHUR)
|
2911013000NRG23270520220298087
|
30/05/2022
|
THULASIMANI
|
2911013WL011197
|
THULASIMANI
|
00546
|
CIUB0000522
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|