|
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-11-006-014-014/121
(SOMANDURAI)
|
2911006000NRG23150820220789780
|
16/08/2022
|
CHITRA
|
2911006WL031677
|
CHITRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/13-A
(SOMANDURAI)
|
2911006000NRG23130820220786794
|
16/08/2022
|
KANNIAMMAL
|
2911006WL031458
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/131
(SOMANDURAI)
|
2911006000NRG23150820220789782
|
16/08/2022
|
SELVI
|
2911006WL031677
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/161
(SOMANDURAI)
|
2911006000NRG23150820220789783
|
16/08/2022
|
PALANIAMAL
|
2911006WL031677
|
PALANIAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/179
(SOMANDURAI)
|
2911006000NRG23150820220789784
|
16/08/2022
|
MARAGATHAM
|
2911006WL031677
|
MARAGATHAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/181
(SOMANDURAI)
|
2911006000NRG23150820220789785
|
16/08/2022
|
SAROGINI
|
2911006WL031677
|
SAROGINI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROGINI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23150820220789786
|
16/08/2022
|
VALIAMMAL
|
2911006WL031677
|
VALIAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/212
(SOMANDURAI)
|
2911006000NRG23150820220789787
|
16/08/2022
|
SELVI
|
2911006WL031677
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/226
(SOMANDURAI)
|
2911006000NRG23150820220789788
|
16/08/2022
|
KAMALA
|
2911006WL031677
|
KAMALA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/241
(SOMANDURAI)
|
2911006000NRG23130820220786948
|
16/08/2022
|
JAYALAKSHMI
|
2911006WL031484
|
JAYALAKSHMI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23150820220789790
|
16/08/2022
|
MUTHAMAL
|
2911006WL031677
|
MUTHAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/285
(SOMANDURAI)
|
2911006000NRG23150820220789791
|
16/08/2022
|
MAHESWARI M
|
2911006WL031677
|
MAHESWARI M
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/286
(SOMANDURAI)
|
2911006000NRG23150820220789792
|
16/08/2022
|
MARIYAMMAL
|
2911006WL031677
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23130820220786949
|
16/08/2022
|
SELVI
|
2911006WL031484
|
SELVI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23150820220789793
|
16/08/2022
|
MUTHULAKSHMI
|
2911006WL031677
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/38-A
(SOMANDURAI)
|
2911006000NRG23150820220789794
|
16/08/2022
|
THIRUMATHAL
|
2911006WL031677
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/387
(SOMANDURAI)
|
2911006000NRG23150820220789795
|
16/08/2022
|
SELVI
|
2911006WL031677
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/402
(SOMANDURAI)
|
2911006000NRG23130820220786795
|
16/08/2022
|
KANDEESWARI
|
2911006WL031458
|
KANDEESWARI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/457
(SOMANDURAI)
|
2911006000NRG23150820220789796
|
16/08/2022
|
SUDHA
|
2911006WL031677
|
SUDHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/476
(SOMANDURAI)
|
2911006000NRG23150820220789797
|
16/08/2022
|
KANNIYAMMAL S
|
2911006WL031677
|
KANNIYAMMAL S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL S
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/479
(SOMANDURAI)
|
2911006000NRG23130820220786796
|
16/08/2022
|
MARAGATHAM
|
2911006WL031458
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/485
(SOMANDURAI)
|
2911006000NRG23150820220789798
|
16/08/2022
|
RADHAMANI
|
2911006WL031677
|
RADHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/488
(SOMANDURAI)
|
2911006000NRG23150820220789799
|
16/08/2022
|
MUTHULAKSHMI
|
2911006WL031677
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/489
(SOMANDURAI)
|
2911006000NRG23150820220789800
|
16/08/2022
|
VEERAMMAL R
|
2911006WL031677
|
VEERAMMAL R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL R
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/497
(SOMANDURAI)
|
2911006000NRG23130820220786797
|
16/08/2022
|
RADHA
|
2911006WL031458
|
RADHA
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/498
(SOMANDURAI)
|
2911006000NRG23130820220786798
|
16/08/2022
|
SIVAKAMI
|
2911006WL031458
|
SIVAKAMI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/554
(SOMANDURAI)
|
2911006000NRG23130820220786799
|
16/08/2022
|
AMSAVENI
|
2911006WL031458
|
AMSAVENI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/572
(SOMANDURAI)
|
2911006000NRG23150820220789801
|
16/08/2022
|
NAGAMMAL
|
2911006WL031677
|
NAGAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/598
(SOMANDURAI)
|
2911006000NRG23150820220789802
|
16/08/2022
|
RAJAMMAL
|
2911006WL031677
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/610
(SOMANDURAI)
|
2911006000NRG23150820220789803
|
16/08/2022
|
KALAVATHI G
|
2911006WL031677
|
KALAVATHI G
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/625
(SOMANDURAI)
|
2911006000NRG23130820220786950
|
16/08/2022
|
PARAMESHAWARI
|
2911006WL031484
|
PARAMESHAWARI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHAWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/7-A
(SOMANDURAI)
|
2911006000NRG23150820220789804
|
16/08/2022
|
VEERAMMAL
|
2911006WL031677
|
VEERAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/756
(SOMANDURAI)
|
2911006000NRG23150820220789805
|
16/08/2022
|
RATHINAL
|
2911006WL031677
|
RATHINAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/774
(SOMANDURAI)
|
2911006000NRG23150820220789806
|
16/08/2022
|
PATTI
|
2911006WL031677
|
PATTI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23150820220789807
|
16/08/2022
|
RAJAMMAL
|
2911006WL031677
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30550
|
30550
|
|
|
|
|
|
|
|