|
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-16-001-023-002/512-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622071
|
29/09/2022
|
V. Leelavathi
|
2916001WL063935
|
V. Leelavathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V. Leelavathi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/638-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622076
|
29/09/2022
|
Geetha A
|
2916001WL063935
|
Geetha A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Geetha A
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/642-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622077
|
29/09/2022
|
VARALAKSHMI A
|
2916001WL063935
|
VARALAKSHMI A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
VARALAKSHMI A
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/672-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622080
|
29/09/2022
|
MARIYAPPAN R
|
2916001WL063935
|
MARIYAPPAN R
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAPPAN R
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/1-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622091
|
29/09/2022
|
B. Jayalakshmi
|
2916001WL063935
|
B. Jayalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
B. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/10-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622092
|
29/09/2022
|
LEELAVATHI V
|
2916001WL063935
|
LEELAVATHI V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
LEELAVATHI V
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/153-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622095
|
29/09/2022
|
S. Seeli
|
2916001WL063935
|
S. Seeli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Seeli
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/155-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622096
|
29/09/2022
|
Dhanam
|
2916001WL063935
|
Dhanam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/180-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622100
|
29/09/2022
|
Kaliyammal
|
2916001WL063935
|
Kaliyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/185-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622101
|
29/09/2022
|
Srinivasan
|
2916001WL063935
|
Srinivasan
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/206-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622103
|
29/09/2022
|
Mohamed Fathima
|
2916001WL063935
|
Mohamed Fathima
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mohamed Fathima
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/212-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622104
|
29/09/2022
|
Devika
|
2916001WL063935
|
Devika
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devika
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/216-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622107
|
29/09/2022
|
Kunjammal
|
2916001WL063935
|
Kunjammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/217-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622108
|
29/09/2022
|
Meenatchi
|
2916001WL063935
|
Meenatchi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/23-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622112
|
29/09/2022
|
S. Chitra
|
2916001WL063935
|
S. Chitra
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Chitra
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/249-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622116
|
29/09/2022
|
Usha
|
2916001WL063935
|
Usha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Usha
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/252-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622117
|
29/09/2022
|
Sudha
|
2916001WL063935
|
Sudha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sudha
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/258-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622119
|
29/09/2022
|
Chitra
|
2916001WL063935
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/294-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622121
|
29/09/2022
|
Elanjiyam
|
2916001WL063935
|
Elanjiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/387-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622123
|
29/09/2022
|
Periyakkal
|
2916001WL063935
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/39-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622124
|
29/09/2022
|
B. Vijaya
|
2916001WL063935
|
B. Vijaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
B. Vijaya
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/43-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622129
|
29/09/2022
|
R. Poonkodi
|
2916001WL063935
|
R. Poonkodi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Poonkodi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/502-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622135
|
29/09/2022
|
M. Maideen Beevi
|
2916001WL063935
|
M. Maideen Beevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Maideen Beevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/508-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622136
|
29/09/2022
|
S. Eswari
|
2916001WL063935
|
S. Eswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Eswari
|
IDBI BANK(607095)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/67-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622137
|
29/09/2022
|
K. Kamala
|
2916001WL063935
|
K. Kamala
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
K. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26130
|
26130
|
|
|
|
|
|
|
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-002/506-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622070
|
29/09/2022
|
R. Deepa
|
2916001WL063935
|
R. Deepa
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Deepa
|
KARUR VYSA BANK(607100)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-002/532-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622072
|
29/09/2022
|
P. Jaya Lakshmi
|
2916001WL063935
|
P. Jaya Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Jaya Lakshmi
|
KARUR VYSA BANK(607100)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-002/537-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622073
|
29/09/2022
|
S. Vijaya Lakshmi
|
2916001WL063935
|
S. Vijaya Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Vijaya Lakshmi
|
KARUR VYSA BANK(607100)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-002/673-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622081
|
29/09/2022
|
PARAMESHWARI D
|
2916001WL063935
|
PARAMESHWARI D
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMESHWARI D
|
KARUR VYSA BANK(607100)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/156-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622097
|
29/09/2022
|
M.Elanchiyam
|
2916001WL063935
|
M.Elanchiyam
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Elanchiyam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/171-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622099
|
29/09/2022
|
Chandra
|
2916001WL063935
|
Chandra
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/19-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622102
|
29/09/2022
|
Papathi
|
2916001WL063935
|
Papathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/237-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622113
|
29/09/2022
|
Vasuki
|
2916001WL063935
|
Vasuki
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasuki
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/242-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622114
|
29/09/2022
|
Banumathi
|
2916001WL063935
|
Banumathi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/296-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622122
|
29/09/2022
|
Palaniyammal
|
2916001WL063935
|
Palaniyammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/408-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622126
|
29/09/2022
|
Banumathy
|
2916001WL063935
|
Banumathy
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathy
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/413-A
(THIRUCHENDURAI)
|
2916001000NRG23280920221622128
|
29/09/2022
|
Latha
|
2916001WL063935
|
Latha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|