|
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-11-006-003-003/109
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789448
|
16/08/2022
|
AMMASAI
|
2911006WL031665
|
AMMASAI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/124
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789449
|
16/08/2022
|
PARVATHY V
|
2911006WL031665
|
PARVATHY V
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY V
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/147
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789450
|
16/08/2022
|
KARUPPATHAL
|
2911006WL031665
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/148
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789451
|
16/08/2022
|
JAYANTHI
|
2911006WL031665
|
JAYANTHI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789452
|
16/08/2022
|
KANNIAMMAL
|
2911006WL031665
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/15-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789453
|
16/08/2022
|
KUPPATHAL
|
2911006WL031665
|
KUPPATHAL
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/16-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789454
|
16/08/2022
|
PALANAAL
|
2911006WL031665
|
PALANAAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANAAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/169
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789455
|
16/08/2022
|
MAHALAKSHMI
|
2911006WL031665
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/17-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789456
|
16/08/2022
|
MYILATHAL
|
2911006WL031665
|
MYILATHAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/187
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789458
|
16/08/2022
|
VALLI
|
2911006WL031665
|
VALLI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/199
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789460
|
16/08/2022
|
SHANTHI M
|
2911006WL031665
|
SHANTHI M
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/200
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789461
|
16/08/2022
|
SELVI S
|
2911006WL031665
|
SELVI S
|
00078
|
CNRB0016135
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI S
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/210
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789462
|
16/08/2022
|
SHANTHI V
|
2911006WL031665
|
SHANTHI V
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI V
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/214
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789463
|
16/08/2022
|
KALEESWARI
|
2911006WL031665
|
KALEESWARI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/219
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789464
|
16/08/2022
|
LAKSHMI
|
2911006WL031665
|
LAKSHMI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/224
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789465
|
16/08/2022
|
RUKUMANI
|
2911006WL031665
|
RUKUMANI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/24-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789466
|
16/08/2022
|
MUTHULAKSHMI K
|
2911006WL031665
|
MUTHULAKSHMI K
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/257
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789469
|
16/08/2022
|
MUTHULAKSHMI K
|
2911006WL031665
|
MUTHULAKSHMI K
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI K
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/26-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789470
|
16/08/2022
|
THIRUMATHAL N
|
2911006WL031665
|
THIRUMATHAL N
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUMATHAL N
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/261
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789471
|
16/08/2022
|
MASILAMANI M
|
2911006WL031665
|
MASILAMANI M
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MASILAMANI M
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/27-A
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789472
|
16/08/2022
|
THANGAMANI
|
2911006WL031665
|
THANGAMANI
|
00078
|
CNRB0016135
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/271
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789473
|
16/08/2022
|
TULASIMANI S
|
2911006WL031665
|
TULASIMANI S
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
TULASIMANI S
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/275
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789474
|
16/08/2022
|
SARASWATHI K
|
2911006WL031665
|
SARASWATHI K
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/282
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789475
|
16/08/2022
|
POONGKODI
|
2911006WL031665
|
POONGKODI
|
00078
|
CNRB0016135
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/29
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789476
|
16/08/2022
|
ANDAL
|
2911006WL031665
|
ANDAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/293
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789477
|
16/08/2022
|
MAARAL
|
2911006WL031665
|
MAARAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAARAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/294
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789478
|
16/08/2022
|
KRISHNAVENI
|
2911006WL031665
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/324
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789479
|
16/08/2022
|
MARAGATHAM
|
2911006WL031665
|
MARAGATHAM
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/330
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789480
|
16/08/2022
|
MUTHULAKSHMI
|
2911006WL031665
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/34
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789481
|
16/08/2022
|
KARUPPATHAL
|
2911006WL031665
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/361
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789482
|
16/08/2022
|
KALEESWARI
|
2911006WL031665
|
KALEESWARI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/369
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789483
|
16/08/2022
|
ANNALAXMI
|
2911006WL031665
|
ANNALAXMI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAXMI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/370
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789484
|
16/08/2022
|
AMSAVENI
|
2911006WL031665
|
AMSAVENI
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-003-003/376
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789485
|
16/08/2022
|
VELUMANI M
|
2911006WL031665
|
VELUMANI M
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELUMANI M
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-003-003/39
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789486
|
16/08/2022
|
LAKSHMI
|
2911006WL031665
|
LAKSHMI
|
00078
|
CNRB0016135
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-003-003/40
(AUTHUPOLLACHI)
|
2911006000NRG23150820220789487
|
16/08/2022
|
MARATHAL
|
2911006WL031665
|
MARATHAL
|
00078
|
CNRB0016135
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|