|
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-11-006-003-003/214
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138993
|
22/10/2022
|
KALEESWARI
|
2911006WL047699
|
KALEESWARI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/340
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138995
|
22/10/2022
|
AMSAVENI
|
2911006WL047699
|
AMSAVENI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/368
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138996
|
22/10/2022
|
MASANI
|
2911006WL047699
|
MASANI
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
MASANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/371
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138997
|
22/10/2022
|
LAKSHMI
|
2911006WL047699
|
LAKSHMI
|
00078
|
CNRB0016135
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/375
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138998
|
22/10/2022
|
KAVITHA
|
2911006WL047699
|
KAVITHA
|
00078
|
CNRB0016135
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/379
(AUTHUPOLLACHI)
|
2911006000NRG23221020221138999
|
22/10/2022
|
THIRUMAL
|
2911006WL047699
|
THIRUMAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/381
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139000
|
22/10/2022
|
RADHA
|
2911006WL047699
|
RADHA
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139001
|
22/10/2022
|
JEYALAKSHMI
|
2911006WL047699
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/383
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139002
|
22/10/2022
|
NAKATHAL
|
2911006WL047699
|
NAKATHAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAKATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/384
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139003
|
22/10/2022
|
MAHESWARI
|
2911006WL047699
|
MAHESWARI
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/387
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139004
|
22/10/2022
|
RANGAMMAL
|
2911006WL047699
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/388
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139005
|
22/10/2022
|
VEERAMMAL
|
2911006WL047699
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/391
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139006
|
22/10/2022
|
VEERALAKSHMI
|
2911006WL047699
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/392
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139007
|
22/10/2022
|
CHINNAKANNI
|
2911006WL047699
|
CHINNAKANNI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAKANNI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/399
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139009
|
22/10/2022
|
RAMATHAL
|
2911006WL047699
|
RAMATHAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/400
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139010
|
22/10/2022
|
MANIYAL
|
2911006WL047699
|
MANIYAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIYAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/406
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139011
|
22/10/2022
|
SOUNDAMMAL
|
2911006WL047699
|
SOUNDAMMAL
|
00078
|
CNRB0016135
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139013
|
22/10/2022
|
VALLIYAMMAL
|
2911006WL047699
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/417
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139014
|
22/10/2022
|
MYLAL
|
2911006WL047699
|
MYLAL
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MYLAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/425
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139015
|
22/10/2022
|
VIJAYLAKSHMI
|
2911006WL047699
|
VIJAYLAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/428
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139016
|
22/10/2022
|
VELMANI
|
2911006WL047699
|
VELMANI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/529
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139018
|
22/10/2022
|
BALAMANICKAM
|
2911006WL047699
|
BALAMANICKAM
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMANICKAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/530
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139019
|
22/10/2022
|
VEERALAKSHMI
|
2911006WL047699
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/533
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139021
|
22/10/2022
|
NAGATHAL
|
2911006WL047699
|
NAGATHAL
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/534
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139022
|
22/10/2022
|
BAHRATHI
|
2911006WL047699
|
BAHRATHI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAHRATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/545
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139023
|
22/10/2022
|
KAMALAVENI
|
2911006WL047699
|
KAMALAVENI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/547
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139024
|
22/10/2022
|
DEVI
|
2911006WL047699
|
DEVI
|
00078
|
CNRB0016135
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/614
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139025
|
22/10/2022
|
KANAGARATHINAM V
|
2911006WL047699
|
KANAGARATHINAM V
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAGARATHINAM V
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-004/785
(AUTHUPOLLACHI)
|
2911006000NRG23221020221139027
|
22/10/2022
|
BANGAJAVALLI
|
2911006WL047699
|
BANGAJAVALLI
|
00078
|
CNRB0016135
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANGAJAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|