|
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-11-006-014-014/139
(SOMANDURAI)
|
2911006000NRG23300820220874348
|
30/08/2022
|
DHANABHGYAM
|
2911006WL035625
|
DHANABHGYAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANABHGYAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/152
(SOMANDURAI)
|
2911006000NRG23300820220874349
|
30/08/2022
|
SANTHI
|
2911006WL035625
|
SANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG23300820220874350
|
30/08/2022
|
VEERATHAL
|
2911006WL035625
|
VEERATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/179
(SOMANDURAI)
|
2911006000NRG23300820220874351
|
30/08/2022
|
MARAGATHAM
|
2911006WL035625
|
MARAGATHAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/187
(SOMANDURAI)
|
2911006000NRG23300820220874323
|
30/08/2022
|
PAPPATHI M
|
2911006WL035624
|
PAPPATHI M
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/192
(SOMANDURAI)
|
2911006000NRG23300820220874324
|
30/08/2022
|
KITTAMMAL
|
2911006WL035624
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23300820220874366
|
30/08/2022
|
RAMATHAL
|
2911006WL035626
|
RAMATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/197
(SOMANDURAI)
|
2911006000NRG23300820220874352
|
30/08/2022
|
POOVATHAL
|
2911006WL035625
|
POOVATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23300820220874325
|
30/08/2022
|
VALIAMMAL
|
2911006WL035624
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/219
(SOMANDURAI)
|
2911006000NRG23300820220874326
|
30/08/2022
|
MURUGATHAL
|
2911006WL035624
|
MURUGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/243
(SOMANDURAI)
|
2911006000NRG23300820220874367
|
30/08/2022
|
SELVI
|
2911006WL035626
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23300820220874353
|
30/08/2022
|
MUTHAMAL
|
2911006WL035625
|
MUTHAMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/253
(SOMANDURAI)
|
2911006000NRG23300820220874354
|
30/08/2022
|
SANMUGASUNDRAM
|
2911006WL035625
|
SANMUGASUNDRAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANMUGASUNDRAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/279
(SOMANDURAI)
|
2911006000NRG23300820220874368
|
30/08/2022
|
LAKSHMI
|
2911006WL035626
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/283
(SOMANDURAI)
|
2911006000NRG23300820220874327
|
30/08/2022
|
SANTHI
|
2911006WL035624
|
SANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/286
(SOMANDURAI)
|
2911006000NRG23300820220874355
|
30/08/2022
|
MARIYAMMAL
|
2911006WL035625
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23300820220874328
|
30/08/2022
|
SELVI
|
2911006WL035624
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23300820220874329
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035624
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23300820220874369
|
30/08/2022
|
VALLINAYAGAM
|
2911006WL035626
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/305
(SOMANDURAI)
|
2911006000NRG23300820220874330
|
30/08/2022
|
VIJIYA
|
2911006WL035624
|
VIJIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/317
(SOMANDURAI)
|
2911006000NRG23300820220874370
|
30/08/2022
|
SELVI
|
2911006WL035626
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/336
(SOMANDURAI)
|
2911006000NRG23300820220874332
|
30/08/2022
|
KITTAMMAL
|
2911006WL035624
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/359
(SOMANDURAI)
|
2911006000NRG23300820220874371
|
30/08/2022
|
RAMATHAL
|
2911006WL035626
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/369
(SOMANDURAI)
|
2911006000NRG23300820220874372
|
30/08/2022
|
JAYA
|
2911006WL035626
|
JAYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/382
(SOMANDURAI)
|
2911006000NRG23300820220874373
|
30/08/2022
|
MANJULA
|
2911006WL035626
|
MANJULA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/398
(SOMANDURAI)
|
2911006000NRG23300820220874333
|
30/08/2022
|
MURUGAMMAL
|
2911006WL035624
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/438
(SOMANDURAI)
|
2911006000NRG23300820220874334
|
30/08/2022
|
SARASWATHI
|
2911006WL035624
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/454
(SOMANDURAI)
|
2911006000NRG23300820220874375
|
30/08/2022
|
PATCHIAMMAL
|
2911006WL035626
|
PATCHIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATCHIAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/476
(SOMANDURAI)
|
2911006000NRG23300820220874335
|
30/08/2022
|
KANNIYAMMAL S
|
2911006WL035624
|
KANNIYAMMAL S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIYAMMAL S
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/488
(SOMANDURAI)
|
2911006000NRG23300820220874357
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035625
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/5-A
(SOMANDURAI)
|
2911006000NRG23300820220874336
|
30/08/2022
|
RANGAMMAL
|
2911006WL035624
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/503
(SOMANDURAI)
|
2911006000NRG23300820220874337
|
30/08/2022
|
VALARMATHI
|
2911006WL035624
|
VALARMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/504
(SOMANDURAI)
|
2911006000NRG23300820220874358
|
30/08/2022
|
KUMUTHSVALLI
|
2911006WL035625
|
KUMUTHSVALLI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMUTHSVALLI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/506
(SOMANDURAI)
|
2911006000NRG23300820220874338
|
30/08/2022
|
PAPPATHI
|
2911006WL035624
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/507
(SOMANDURAI)
|
2911006000NRG23300820220874339
|
30/08/2022
|
JEEVA
|
2911006WL035624
|
JEEVA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEEVA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/512
(SOMANDURAI)
|
2911006000NRG23300820220874376
|
30/08/2022
|
RAJAMMAL
|
2911006WL035626
|
RAJAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/514
(SOMANDURAI)
|
2911006000NRG23300820220874377
|
30/08/2022
|
NAGARATHINAM
|
2911006WL035626
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/538
(SOMANDURAI)
|
2911006000NRG23300820220874359
|
30/08/2022
|
MARIYAMMAL
|
2911006WL035625
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/544
(SOMANDURAI)
|
2911006000NRG23300820220874378
|
30/08/2022
|
DEIVANAI
|
2911006WL035626
|
DEIVANAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/560
(SOMANDURAI)
|
2911006000NRG23300820220874379
|
30/08/2022
|
AMSAVENI
|
2911006WL035626
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/568
(SOMANDURAI)
|
2911006000NRG23300820220874340
|
30/08/2022
|
SAKKARAI
|
2911006WL035624
|
SAKKARAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/583
(SOMANDURAI)
|
2911006000NRG23300820220874341
|
30/08/2022
|
SARASWATHI
|
2911006WL035624
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/590
(SOMANDURAI)
|
2911006000NRG23300820220874342
|
30/08/2022
|
KUPPAMMAL
|
2911006WL035624
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/625
(SOMANDURAI)
|
2911006000NRG23300820220874360
|
30/08/2022
|
PARAMESHAWARI
|
2911006WL035625
|
PARAMESHAWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESHAWARI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/642
(SOMANDURAI)
|
2911006000NRG23300820220874380
|
30/08/2022
|
PAPPATHI
|
2911006WL035626
|
PAPPATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/643
(SOMANDURAI)
|
2911006000NRG23300820220874381
|
30/08/2022
|
KUPPAMMAL
|
2911006WL035626
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/65
(SOMANDURAI)
|
2911006000NRG23300820220874382
|
30/08/2022
|
SARASWATHI
|
2911006WL035626
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/660
(SOMANDURAI)
|
2911006000NRG23300820220874361
|
30/08/2022
|
SAMPOORNAM
|
2911006WL035625
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/67
(SOMANDURAI)
|
2911006000NRG23300820220874383
|
30/08/2022
|
SARASWATHI
|
2911006WL035626
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/72
(SOMANDURAI)
|
2911006000NRG23300820220874384
|
30/08/2022
|
LAKSHMAI
|
2911006WL035626
|
LAKSHMAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/750
(SOMANDURAI)
|
2911006000NRG23300820220874385
|
30/08/2022
|
AMSAVENI
|
2911006WL035626
|
AMSAVENI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/756
(SOMANDURAI)
|
2911006000NRG23300820220874362
|
30/08/2022
|
RATHINAL
|
2911006WL035625
|
RATHINAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/757
(SOMANDURAI)
|
2911006000NRG23300820220874343
|
30/08/2022
|
PALANIYAMMAL
|
2911006WL035624
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23300820220874363
|
30/08/2022
|
RAJAMMAL
|
2911006WL035625
|
RAJAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23300820220874344
|
30/08/2022
|
SELVI
|
2911006WL035624
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|