|
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-16-001-024-001/752-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573024
|
30/06/2022
|
Malarkodi.A
|
2916001WL026351
|
Malarkodi.A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi.A
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/757-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573025
|
30/06/2022
|
M. Samboornam
|
2916001WL026351
|
M. Samboornam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Samboornam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/760-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573027
|
30/06/2022
|
Thangammal.M
|
2916001WL026351
|
Thangammal.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal.M
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/779-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573028
|
30/06/2022
|
Jayanthi M
|
2916001WL026351
|
Jayanthi M
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayanthi M
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/852-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573029
|
30/06/2022
|
Rajammal
|
2916001WL026351
|
Rajammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-001/909-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573030
|
30/06/2022
|
N. Rajarathinam
|
2916001WL026351
|
N. Rajarathinam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
N. Rajarathinam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/166-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573032
|
30/06/2022
|
M. Mariyayee
|
2916001WL026351
|
M. Mariyayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Mariyayee
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/170-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573034
|
30/06/2022
|
K. Kalaimathi
|
2916001WL026351
|
K. Kalaimathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
K. Kalaimathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/257-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573035
|
30/06/2022
|
Elanjiyam
|
2916001WL026351
|
Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/264-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573036
|
30/06/2022
|
Jayalakshmi
|
2916001WL026351
|
Jayalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/279-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573037
|
30/06/2022
|
K. Muthulakshmi
|
2916001WL026351
|
K. Muthulakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
K. Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/287-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573038
|
30/06/2022
|
Nandini Devi
|
2916001WL026351
|
Nandini Devi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nandini Devi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/340-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573039
|
30/06/2022
|
Saradha
|
2916001WL026351
|
Saradha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saradha
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/343-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573040
|
30/06/2022
|
Arukkani
|
2916001WL026351
|
Arukkani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arukkani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573042
|
30/06/2022
|
Nirmala
|
2916001WL026351
|
Nirmala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nirmala
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573041
|
30/06/2022
|
P KADHIRVEL
|
2916001WL026351
|
P KADHIRVEL
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
P KADHIRVEL
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/373-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573043
|
30/06/2022
|
Chellammmal
|
2916001WL026351
|
Chellammmal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammmal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/387-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573044
|
30/06/2022
|
Kumaravel
|
2916001WL026351
|
Kumaravel
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/416-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573046
|
30/06/2022
|
Sugantha
|
2916001WL026351
|
Sugantha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573047
|
30/06/2022
|
KANDASAMY. P
|
2916001WL026351
|
KANDASAMY. P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANDASAMY. P
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573048
|
30/06/2022
|
Saroja
|
2916001WL026351
|
Saroja
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/437-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573049
|
30/06/2022
|
Sivagami
|
2916001WL026351
|
Sivagami
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/438-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573050
|
30/06/2022
|
Akilandam
|
2916001WL026351
|
Akilandam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akilandam
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/440-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573051
|
30/06/2022
|
Logambal
|
2916001WL026351
|
Logambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logambal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/467-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573052
|
30/06/2022
|
Sellammal
|
2916001WL026351
|
Sellammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellammal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/526-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573054
|
30/06/2022
|
Saraswathi
|
2916001WL026351
|
Saraswathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/541-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573056
|
30/06/2022
|
Pushpavalli
|
2916001WL026351
|
Pushpavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/543-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573057
|
30/06/2022
|
Bhuvaneswari
|
2916001WL026351
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/550-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573058
|
30/06/2022
|
J. Lakshmi
|
2916001WL026351
|
J. Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
J. Lakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/551-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573059
|
30/06/2022
|
Mani
|
2916001WL026351
|
Mani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/560-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573061
|
30/06/2022
|
S. Vijayalakshmi
|
2916001WL026351
|
S. Vijayalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573062
|
30/06/2022
|
M. Chitra
|
2916001WL026351
|
M. Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573063
|
30/06/2022
|
Pushpavalli
|
2916001WL026351
|
Pushpavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/572-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573064
|
30/06/2022
|
Jaya Lakshmi
|
2916001WL026351
|
Jaya Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jaya Lakshmi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573065
|
30/06/2022
|
Devi
|
2916001WL026351
|
Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/669-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573066
|
30/06/2022
|
R. Revathi
|
2916001WL026351
|
R. Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573067
|
30/06/2022
|
M. Akini Devi
|
2916001WL026351
|
M. Akini Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/672-A
(THIRUPPARAITHURAI)
|
2916001000NRG23300620220573068
|
30/06/2022
|
B. Savithri
|
2916001WL026351
|
B. Savithri
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
B. Savithri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|