|
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-16-001-002-002/1010-A
(ANDHANALLUR)
|
2916001000NRG23160620220419071
|
16/06/2022
|
Veerammal.R
|
2916001WL019442
|
Veerammal.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-002-002/106-A
(ANDHANALLUR)
|
2916001000NRG23160620220419073
|
16/06/2022
|
Indhumathi.T
|
2916001WL019442
|
Indhumathi.T
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indhumathi.T
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-002-002/1060-A
(ANDHANALLUR)
|
2916001000NRG23160620220419074
|
16/06/2022
|
Panchavarnam.P
|
2916001WL019442
|
Panchavarnam.P
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Panchavarnam.P
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-002-002/107-A
(ANDHANALLUR)
|
2916001000NRG23160620220419076
|
16/06/2022
|
Pushpam
|
2916001WL019442
|
Pushpam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-002-002/1208-A
(ANDHANALLUR)
|
2916001000NRG23160620220419078
|
16/06/2022
|
Sokkayi.G
|
2916001WL019442
|
Sokkayi.G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sokkayi.G
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-002-002/1270-A
(ANDHANALLUR)
|
2916001000NRG23160620220419079
|
16/06/2022
|
M.Saranya
|
2916001WL019442
|
M.Saranya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Saranya
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-002-002/149-A
(ANDHANALLUR)
|
2916001000NRG23160620220419085
|
16/06/2022
|
Rajeswari
|
2916001WL019442
|
Rajeswari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-002-002/18-A
(ANDHANALLUR)
|
2916001000NRG23160620220419086
|
16/06/2022
|
V. Mahamuni
|
2916001WL019442
|
V. Mahamuni
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
V. Mahamuni
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-002-002/21-A
(ANDHANALLUR)
|
2916001000NRG23160620220419087
|
16/06/2022
|
Valli
|
2916001WL019442
|
Valli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-002-002/35-A
(ANDHANALLUR)
|
2916001000NRG23160620220419090
|
16/06/2022
|
N. Ranjitham
|
2916001WL019442
|
N. Ranjitham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
N. Ranjitham
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-002-002/360-A
(ANDHANALLUR)
|
2916001000NRG23160620220419091
|
16/06/2022
|
Vanitha.S
|
2916001WL019442
|
Vanitha.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanitha.S
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-002-002/364-A
(ANDHANALLUR)
|
2916001000NRG23160620220419092
|
16/06/2022
|
Kathammal
|
2916001WL019442
|
Kathammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kathammal
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-002-002/373-A
(ANDHANALLUR)
|
2916001000NRG23160620220419093
|
16/06/2022
|
Jegathambal
|
2916001WL019442
|
Jegathambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-002-002/376-A
(ANDHANALLUR)
|
2916001000NRG23160620220419094
|
16/06/2022
|
M. chitra
|
2916001WL019442
|
M. chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. chitra
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-002-002/463-A
(ANDHANALLUR)
|
2916001000NRG23160620220419095
|
16/06/2022
|
Shanthi
|
2916001WL019442
|
Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-002-002/47-A
(ANDHANALLUR)
|
2916001000NRG23160620220419098
|
16/06/2022
|
S. Dhanalakshmi
|
2916001WL019442
|
S. Dhanalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
17
|
ANDHANALLUR
|
TN-16-001-002-002/50-A
(ANDHANALLUR)
|
2916001000NRG23160620220419100
|
16/06/2022
|
Maruthambal
|
2916001WL019442
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-002-002/518-A
(ANDHANALLUR)
|
2916001000NRG23160620220419101
|
16/06/2022
|
Vasantha
|
2916001WL019442
|
Vasantha
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-002-002/520-A
(ANDHANALLUR)
|
2916001000NRG23160620220419102
|
16/06/2022
|
Vallarasu
|
2916001WL019442
|
Vallarasu
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vallarasu
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-002-002/525-A
(ANDHANALLUR)
|
2916001000NRG23160620220419103
|
16/06/2022
|
Banumathi
|
2916001WL019442
|
Banumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-002-002/527-A
(ANDHANALLUR)
|
2916001000NRG23160620220419104
|
16/06/2022
|
Elandevi
|
2916001WL019442
|
Elandevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elandevi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-002-002/529-A
(ANDHANALLUR)
|
2916001000NRG23160620220419105
|
16/06/2022
|
Balamani
|
2916001WL019442
|
Balamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-002-002/534-A
(ANDHANALLUR)
|
2916001000NRG23160620220419106
|
16/06/2022
|
Neelavathi.G
|
2916001WL019442
|
Neelavathi.G
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neelavathi.G
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-002-002/580-A
(ANDHANALLUR)
|
2916001000NRG23160620220419108
|
16/06/2022
|
Vaduvapen
|
2916001WL019442
|
Vaduvapen
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vaduvapen
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-002-002/603-A
(ANDHANALLUR)
|
2916001000NRG23160620220419110
|
16/06/2022
|
Krishnammal
|
2916001WL019442
|
Krishnammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-002-002/61-A
(ANDHANALLUR)
|
2916001000NRG23160620220419111
|
16/06/2022
|
Shantha
|
2916001WL019442
|
Shantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shantha
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-002-002/618-A
(ANDHANALLUR)
|
2916001000NRG23160620220419113
|
16/06/2022
|
Madhiyalaghi
|
2916001WL019442
|
Madhiyalaghi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Madhiyalaghi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-002-002/757-A
(ANDHANALLUR)
|
2916001000NRG23160620220419114
|
16/06/2022
|
Pitchaiyammal
|
2916001WL019442
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-002-002/76-A
(ANDHANALLUR)
|
2916001000NRG23160620220419115
|
16/06/2022
|
Thiravidamani
|
2916001WL019442
|
Thiravidamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thiravidamani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-002-002/760-A
(ANDHANALLUR)
|
2916001000NRG23160620220419116
|
16/06/2022
|
Pushpavalli
|
2916001WL019442
|
Pushpavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-002-002/772-A
(ANDHANALLUR)
|
2916001000NRG23160620220419118
|
16/06/2022
|
Kailasam
|
2916001WL019442
|
Kailasam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kailasam
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-002-002/78-A
(ANDHANALLUR)
|
2916001000NRG23160620220419119
|
16/06/2022
|
S. Thangamani
|
2916001WL019442
|
S. Thangamani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Thangamani
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-002-002/83-A
(ANDHANALLUR)
|
2916001000NRG23160620220419122
|
16/06/2022
|
Selvi
|
2916001WL019442
|
Selvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-002-002/88-A
(ANDHANALLUR)
|
2916001000NRG23160620220419123
|
16/06/2022
|
K. Rani
|
2916001WL019442
|
K. Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
K. Rani
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-002-002/990-A
(ANDHANALLUR)
|
2916001000NRG23160620220419125
|
16/06/2022
|
Neelavathi
|
2916001WL019442
|
Neelavathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
36
|
ANDHANALLUR
|
TN-16-001-002-002/106-A
(ANDHANALLUR)
|
2916001000NRG23160620220419072
|
16/06/2022
|
Tamilselvan
|
2916001WL019442
|
Tamilselvan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvan
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-002-002/1061-A
(ANDHANALLUR)
|
2916001000NRG23160620220419075
|
16/06/2022
|
Amirthavalli
|
2916001WL019442
|
Amirthavalli
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirthavalli
|
KARUR VYSA BANK(607100)
|
|
38
|
ANDHANALLUR
|
TN-16-001-002-002/107-A
(ANDHANALLUR)
|
2916001000NRG23160620220419077
|
16/06/2022
|
Sutha
|
2916001WL019442
|
Sutha
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sutha
|
KARUR VYSA BANK(607100)
|
|
39
|
ANDHANALLUR
|
TN-16-001-002-002/24-A
(ANDHANALLUR)
|
2916001000NRG23160620220419088
|
16/06/2022
|
M. Mariyayee
|
2916001WL019442
|
M. Mariyayee
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Mariyayee
|
KARUR VYSA BANK(607100)
|
|
40
|
ANDHANALLUR
|
TN-16-001-002-002/466-A
(ANDHANALLUR)
|
2916001000NRG23160620220419096
|
16/06/2022
|
Amutha
|
2916001WL019442
|
Amutha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
41
|
ANDHANALLUR
|
TN-16-001-002-002/572-A
(ANDHANALLUR)
|
2916001000NRG23160620220419107
|
16/06/2022
|
Muthulakshmi
|
2916001WL019442
|
Muthulakshmi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
42
|
ANDHANALLUR
|
TN-16-001-002-002/760-A
(ANDHANALLUR)
|
2916001000NRG23160620220419117
|
16/06/2022
|
Sagunthala
|
2916001WL019442
|
Sagunthala
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-002-002/782-A
(ANDHANALLUR)
|
2916001000NRG23160620220419120
|
16/06/2022
|
Amudha
|
2916001WL019442
|
Amudha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amudha
|
KARUR VYSA BANK(607100)
|
|
44
|
ANDHANALLUR
|
TN-16-001-002-002/992-A
(ANDHANALLUR)
|
2916001000NRG23160620220419126
|
16/06/2022
|
Palaniyammal
|
2916001WL019442
|
Palaniyammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|