|
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-11-006-011-002/1117
(PETHANAICKENUR)
|
2911006000NRG23161220221392865
|
19/12/2022
|
PALANAL
|
2911006WL058198
|
PALANAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
PALANAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-011/1009
(PETHANAICKENUR)
|
2911006000NRG23161220221392522
|
19/12/2022
|
JOTHIMANI
|
2911006WL058184
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-011/1019-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392866
|
19/12/2022
|
Sivaraj
|
2911006WL058198
|
Sivaraj
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-011/1072
(PETHANAICKENUR)
|
2911006000NRG23161220221392523
|
19/12/2022
|
LAKSHMI
|
2911006WL058184
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-011/1104
(PETHANAICKENUR)
|
2911006000NRG23161220221392868
|
19/12/2022
|
CHINTHAMANI
|
2911006WL058198
|
CHINTHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHINTHAMANI
|
BANK OF BARODA(606985)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/114
(PETHANAICKENUR)
|
2911006000NRG23161220221392799
|
19/12/2022
|
MANONMANI
|
2911006WL058194
|
MANONMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/122
(PETHANAICKENUR)
|
2911006000NRG23161220221392801
|
19/12/2022
|
RAJESHWARI
|
2911006WL058194
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/1233
(PETHANAICKENUR)
|
2911006000NRG23161220221392525
|
19/12/2022
|
JEEVA
|
2911006WL058184
|
JEEVA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
JEEVA
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/14-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392527
|
19/12/2022
|
CHANDRAVENI G
|
2911006WL058184
|
CHANDRAVENI G
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHANDRAVENI G
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/141
(PETHANAICKENUR)
|
2911006000NRG23161220221392871
|
19/12/2022
|
POTTIAMMAL
|
2911006WL058198
|
POTTIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
POTTIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/143
(PETHANAICKENUR)
|
2911006000NRG23161220221392528
|
19/12/2022
|
SARASWATHI
|
2911006WL058184
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/146
(PETHANAICKENUR)
|
2911006000NRG23161220221392802
|
19/12/2022
|
VELANKANNI
|
2911006WL058194
|
VELANKANNI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
VELANKANNI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23161220221392872
|
19/12/2022
|
THIRUMU
|
2911006WL058198
|
THIRUMU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/168
(PETHANAICKENUR)
|
2911006000NRG23161220221392873
|
19/12/2022
|
SOUNDAMMAL
|
2911006WL058198
|
SOUNDAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/173
(PETHANAICKENUR)
|
2911006000NRG23161220221392874
|
19/12/2022
|
ARUKKANI
|
2911006WL058198
|
ARUKKANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23161220221392875
|
19/12/2022
|
RANGAMMAL
|
2911006WL058198
|
RANGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/192
(PETHANAICKENUR)
|
2911006000NRG23161220221392803
|
19/12/2022
|
PATAMMMAL
|
2911006WL058194
|
PATAMMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PATAMMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG23161220221392530
|
19/12/2022
|
AYYAMMAL
|
2911006WL058184
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392876
|
19/12/2022
|
KAMALAM S
|
2911006WL058198
|
KAMALAM S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/216
(PETHANAICKENUR)
|
2911006000NRG23161220221392532
|
19/12/2022
|
JOTHIMANI
|
2911006WL058184
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23161220221392877
|
19/12/2022
|
RANGAMMAL
|
2911006WL058198
|
RANGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23161220221392878
|
19/12/2022
|
LAKSHMI
|
2911006WL058198
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23161220221392804
|
19/12/2022
|
PANJALINGAM
|
2911006WL058194
|
PANJALINGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/227
(PETHANAICKENUR)
|
2911006000NRG23161220221392805
|
19/12/2022
|
LAKSHMI
|
2911006WL058194
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/228
(PETHANAICKENUR)
|
2911006000NRG23161220221392806
|
19/12/2022
|
SARSWATHI A
|
2911006WL058194
|
SARSWATHI A
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARSWATHI A
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/237
(PETHANAICKENUR)
|
2911006000NRG23161220221392807
|
19/12/2022
|
SELVI
|
2911006WL058194
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/258
(PETHANAICKENUR)
|
2911006000NRG23161220221392808
|
19/12/2022
|
ARUMUGAM
|
2911006WL058194
|
ARUMUGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23161220221392533
|
19/12/2022
|
GOVINTHARAJ
|
2911006WL058184
|
GOVINTHARAJ
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/263
(PETHANAICKENUR)
|
2911006000NRG23161220221392535
|
19/12/2022
|
GOWSALYA
|
2911006WL058184
|
GOWSALYA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/276
(PETHANAICKENUR)
|
2911006000NRG23161220221392536
|
19/12/2022
|
VELUMANI
|
2911006WL058184
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/287
(PETHANAICKENUR)
|
2911006000NRG23161220221392809
|
19/12/2022
|
MAHESWARI
|
2911006WL058194
|
MAHESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/295
(PETHANAICKENUR)
|
2911006000NRG23161220221392879
|
19/12/2022
|
JOTHIMANI
|
2911006WL058198
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392880
|
19/12/2022
|
BAGYAMMAL P
|
2911006WL058198
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/309
(PETHANAICKENUR)
|
2911006000NRG23161220221392810
|
19/12/2022
|
AMSAVENI
|
2911006WL058194
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/33-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392811
|
19/12/2022
|
RANGAMMAL R
|
2911006WL058194
|
RANGAMMAL R
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANGAMMAL R
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/332
(PETHANAICKENUR)
|
2911006000NRG23161220221392882
|
19/12/2022
|
KALIYATHAL
|
2911006WL058198
|
KALIYATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/34-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392812
|
19/12/2022
|
PARVATHY K
|
2911006WL058194
|
PARVATHY K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARVATHY K
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392883
|
19/12/2022
|
VEERAMMAL
|
2911006WL058198
|
VEERAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23161220221392884
|
19/12/2022
|
MURUGAVENI
|
2911006WL058198
|
MURUGAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/478
(PETHANAICKENUR)
|
2911006000NRG23161220221392541
|
19/12/2022
|
THILAGAWATHI
|
2911006WL058184
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
THILAGAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392813
|
19/12/2022
|
RAMATHAL
|
2911006WL058194
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/58-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392886
|
19/12/2022
|
POONGODI R
|
2911006WL058198
|
POONGODI R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392887
|
19/12/2022
|
CHITRA
|
2911006WL058198
|
CHITRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITRA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392888
|
19/12/2022
|
KANNAMMAL
|
2911006WL058198
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/75-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392814
|
19/12/2022
|
SAKKARAYAMMAL
|
2911006WL058194
|
SAKKARAYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAKKARAYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23161220221392816
|
19/12/2022
|
JOTHIMANI
|
2911006WL058194
|
JOTHIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23161220221392815
|
19/12/2022
|
NAGARAJ
|
2911006WL058194
|
NAGARAJ
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23161220221392889
|
19/12/2022
|
NAGATHAL
|
2911006WL058198
|
NAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/80
(PETHANAICKENUR)
|
2911006000NRG23161220221392817
|
19/12/2022
|
THULASI
|
2911006WL058194
|
THULASI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
THULASI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23161220221392890
|
19/12/2022
|
MALLIKA
|
2911006WL058198
|
MALLIKA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/860
(PETHANAICKENUR)
|
2911006000NRG23161220221392546
|
19/12/2022
|
MARAGATHAM
|
2911006WL058184
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23161220221392891
|
19/12/2022
|
ARATHAL S
|
2911006WL058198
|
ARATHAL S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARATHAL S
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/908
(PETHANAICKENUR)
|
2911006000NRG23161220221392547
|
19/12/2022
|
SHANMUGAVENI
|
2911006WL058184
|
SHANMUGAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SHANMUGAVENI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/973
(PETHANAICKENUR)
|
2911006000NRG23161220221392892
|
19/12/2022
|
KALEESWARI
|
2911006WL058198
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46750
|
46750
|
|
|
|
|
|
|
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/1066
(PETHANAICKENUR)
|
2911006000NRG23161220221392867
|
19/12/2022
|
KATPAGAM
|
2911006WL058198
|
KATPAGAM
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
KATPAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|