|
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-11-006-011-001/1125
(PETHANAICKENUR)
|
2911006000NRG23020120231465260
|
03/01/2023
|
MURUGATHAL
|
2911006WL061138
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23020120231465261
|
03/01/2023
|
BAKKIYALAKSH
|
2911006WL061138
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23020120231465262
|
03/01/2023
|
GOMATHI
|
2911006WL061138
|
GOMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23020120231465263
|
03/01/2023
|
JAYANTHI
|
2911006WL061138
|
JAYANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/971
(PETHANAICKENUR)
|
2911006000NRG23020120231465265
|
03/01/2023
|
MAHESWARI
|
2911006WL061138
|
MAHESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23311220221464125
|
03/01/2023
|
Padmavathy
|
2911006WL061047
|
Padmavathy
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23311220221464127
|
03/01/2023
|
BHAGAVATHI
|
2911006WL061047
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23311220221464128
|
03/01/2023
|
UMADEVI
|
2911006WL061047
|
UMADEVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23311220221464129
|
03/01/2023
|
ARUNADEVI
|
2911006WL061047
|
ARUNADEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23311220221464130
|
03/01/2023
|
PALANIYAMMAL
|
2911006WL061047
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/997-A
(PETHANAICKENUR)
|
2911006000NRG23311220221464131
|
03/01/2023
|
Citraveni
|
2911006WL061047
|
Citraveni
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
Citraveni
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/1052-A
(PETHANAICKENUR)
|
2911006000NRG23020120231465266
|
03/01/2023
|
Annammal
|
2911006WL061138
|
Annammal
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Annammal
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1144
(PETHANAICKENUR)
|
2911006000NRG23020120231465267
|
03/01/2023
|
SHANMUGAM
|
2911006WL061138
|
SHANMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/1166
(PETHANAICKENUR)
|
2911006000NRG23311220221464132
|
03/01/2023
|
GOMATHI
|
2911006WL061047
|
GOMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23311220221464133
|
03/01/2023
|
MANONMANI
|
2911006WL061047
|
MANONMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/363
(PETHANAICKENUR)
|
2911006000NRG23311220221464134
|
03/01/2023
|
MAHESWARI
|
2911006WL061047
|
MAHESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23311220221464135
|
03/01/2023
|
JOTHIMANI
|
2911006WL061047
|
JOTHIMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23311220221464136
|
03/01/2023
|
PARWATHI
|
2911006WL061047
|
PARWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23311220221464137
|
03/01/2023
|
VELUMANI
|
2911006WL061047
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23311220221464139
|
03/01/2023
|
KARUPPATHAL
|
2911006WL061047
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23311220221464140
|
03/01/2023
|
MUTHULAKSHMI
|
2911006WL061047
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23020120231465269
|
03/01/2023
|
KANNAMMAL
|
2911006WL061138
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23020120231465270
|
03/01/2023
|
DHANABAKKIAM
|
2911006WL061138
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23020120231465271
|
03/01/2023
|
POOVATHAL
|
2911006WL061138
|
POOVATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/536
(PETHANAICKENUR)
|
2911006000NRG23020120231465272
|
03/01/2023
|
NAGAMANIKKAM
|
2911006WL061138
|
NAGAMANIKKAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAGAMANIKKAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23020120231465273
|
03/01/2023
|
KALEESWARI
|
2911006WL061138
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23020120231465274
|
03/01/2023
|
SARADHAMANI
|
2911006WL061138
|
SARADHAMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23020120231465275
|
03/01/2023
|
BABY
|
2911006WL061138
|
BABY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
BABY
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23311220221464141
|
03/01/2023
|
AMSAVENI
|
2911006WL061047
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23311220221464142
|
03/01/2023
|
THAYARU
|
2911006WL061047
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
THAYARU
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23311220221464143
|
03/01/2023
|
DHANALAKSHMI
|
2911006WL061047
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23311220221464144
|
03/01/2023
|
SELVI
|
2911006WL061047
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/645
(PETHANAICKENUR)
|
2911006000NRG23020120231465276
|
03/01/2023
|
MALEESWARI
|
2911006WL061138
|
MALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALEESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23311220221464146
|
03/01/2023
|
KRISHNAVENI
|
2911006WL061047
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23311220221464147
|
03/01/2023
|
KANAGATHAL
|
2911006WL061047
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/725
(PETHANAICKENUR)
|
2911006000NRG23020120231465277
|
03/01/2023
|
VALLIAMMAL
|
2911006WL061138
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
37
|
ANAIMALAI
|
TN-11-006-011-001/871
(PETHANAICKENUR)
|
2911006000NRG23020120231465264
|
03/01/2023
|
SAROJINI
|
2911006WL061138
|
SAROJINI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|