|
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-16-001-024-003/1050-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267778
|
17/02/2023
|
DIVYA M
|
2916001WL101817
|
DIVYA M
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
DIVYA M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1058-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267779
|
17/02/2023
|
SUGANYA A
|
2916001WL101817
|
SUGANYA A
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUGANYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267777
|
17/02/2023
|
PANJOLAI S
|
2916001WL101817
|
PANJOLAI S
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANJOLAI S
|
RATNAKAR BANK(607393)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267780
|
17/02/2023
|
Chithra.V
|
2916001WL101817
|
Chithra.V
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra.V
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/886-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267781
|
17/02/2023
|
M. Chitra
|
2916001WL101817
|
M. Chitra
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/976-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267782
|
17/02/2023
|
M. Malarvalli
|
2916001WL101817
|
M. Malarvalli
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
M. Malarvalli
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/122-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267783
|
17/02/2023
|
S. Danam
|
2916001WL101817
|
S. Danam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Danam
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/123-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267784
|
17/02/2023
|
B. Malika
|
2916001WL101817
|
B. Malika
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
B. Malika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/137-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267785
|
17/02/2023
|
P. Aaravalli
|
2916001WL101817
|
P. Aaravalli
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. Aaravalli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/138-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267786
|
17/02/2023
|
G Maruthambal
|
2916001WL101817
|
G Maruthambal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
G Maruthambal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/145-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267787
|
17/02/2023
|
M. Gandhimathi
|
2916001WL101817
|
M. Gandhimathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
M. Gandhimathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/148-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267788
|
17/02/2023
|
K. Krishnaveni
|
2916001WL101817
|
K. Krishnaveni
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
K. Krishnaveni
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/249-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267789
|
17/02/2023
|
Elanjiam
|
2916001WL101817
|
Elanjiam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elanjiam
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/447-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267790
|
17/02/2023
|
Thenmozhi
|
2916001WL101817
|
Thenmozhi
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/449-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267791
|
17/02/2023
|
S. Kamatchi
|
2916001WL101817
|
S. Kamatchi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Kamatchi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/456-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267792
|
17/02/2023
|
Renuga
|
2916001WL101817
|
Renuga
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renuga
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/459-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267793
|
17/02/2023
|
K. Kavitha
|
2916001WL101817
|
K. Kavitha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
K. Kavitha
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/463-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267794
|
17/02/2023
|
Mariyayee
|
2916001WL101817
|
Mariyayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/517-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267795
|
17/02/2023
|
Padma
|
2916001WL101817
|
Padma
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padma
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/525-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267796
|
17/02/2023
|
P. Kannaki
|
2916001WL101817
|
P. Kannaki
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. Kannaki
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/533-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267797
|
17/02/2023
|
C. Jeeva
|
2916001WL101817
|
C. Jeeva
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
C. Jeeva
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/578-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267798
|
17/02/2023
|
Kanaga Valli
|
2916001WL101817
|
Kanaga Valli
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanaga Valli
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/590-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267799
|
17/02/2023
|
Latha
|
2916001WL101817
|
Latha
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/613-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267800
|
17/02/2023
|
Murugayee
|
2916001WL101817
|
Murugayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugayee
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/708-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267801
|
17/02/2023
|
S. Revathi
|
2916001WL101817
|
S. Revathi
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Revathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/715-A
(THIRUPPARAITHURAI)
|
2916001000NRG23170220233267802
|
17/02/2023
|
V.Parameswari
|
2916001WL101817
|
V.Parameswari
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
V.Parameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|