|
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-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23190920220977126
|
20/09/2022
|
SHANTHI
|
2911006WL040649
|
SHANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23190920220977127
|
20/09/2022
|
PETCHIKANNU
|
2911006WL040649
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23190920220977128
|
20/09/2022
|
ARUMUGAM
|
2911006WL040649
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/137
(THENCHITTUR)
|
2911006000NRG23190920220977129
|
20/09/2022
|
NAYAGAM
|
2911006WL040649
|
NAYAGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/138
(THENCHITTUR)
|
2911006000NRG23190920220977108
|
20/09/2022
|
SELVAKUMAR
|
2911006WL040647
|
SELVAKUMAR
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG23190920220977130
|
20/09/2022
|
MAHESWARI
|
2911006WL040649
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857975
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23190920220977131
|
20/09/2022
|
SEETHALAKSHMI S
|
2911006WL040649
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23190920220977132
|
20/09/2022
|
PONNUMANI
|
2911006WL040649
|
PONNUMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23190920220977133
|
20/09/2022
|
VALLINAYAKI
|
2911006WL040649
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/224
(THENCHITTUR)
|
2911006000NRG23190920220977134
|
20/09/2022
|
SARASWATHI
|
2911006WL040649
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23190920220977135
|
20/09/2022
|
SARASWATHI
|
2911006WL040649
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/23-A
(THENCHITTUR)
|
2911006000NRG23190920220977136
|
20/09/2022
|
SUMATHI
|
2911006WL040649
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23190920220977110
|
20/09/2022
|
SELVI
|
2911006WL040647
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23190920220977137
|
20/09/2022
|
MANICKAM
|
2911006WL040649
|
MANICKAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/27-A
(THENCHITTUR)
|
2911006000NRG23190920220977138
|
20/09/2022
|
KANAGALAKSHMI
|
2911006WL040649
|
KANAGALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANAGALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/28-A
(THENCHITTUR)
|
2911006000NRG23190920220977139
|
20/09/2022
|
MAYILATHAL
|
2911006WL040649
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/29-A
(THENCHITTUR)
|
2911006000NRG23190920220977120
|
20/09/2022
|
ARUMUGAM
|
2911006WL040648
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23190920220977122
|
20/09/2022
|
PERIANAYAKAM
|
2911006WL040648
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23190920220977140
|
20/09/2022
|
GOMATHI R
|
2911006WL040649
|
GOMATHI R
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/420
(THENCHITTUR)
|
2911006000NRG23190920220977141
|
20/09/2022
|
VIJAYALAKSHMI
|
2911006WL040649
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23190920220977142
|
20/09/2022
|
KUPPATHAL
|
2911006WL040649
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23190920220977143
|
20/09/2022
|
JOTHIMANI
|
2911006WL040649
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23190920220977144
|
20/09/2022
|
MASIALMANI
|
2911006WL040649
|
MASIALMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/463
(THENCHITTUR)
|
2911006000NRG23190920220977146
|
20/09/2022
|
DHADAPANI CP
|
2911006WL040649
|
DHADAPANI CP
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHADAPANI CP
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/475
(THENCHITTUR)
|
2911006000NRG23190920220977111
|
20/09/2022
|
SOMASUNDHRAM
|
2911006WL040647
|
SOMASUNDHRAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SOMASUNDHRAM
|
INDIAN BANK(607105)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/485
(THENCHITTUR)
|
2911006000NRG23190920220977147
|
20/09/2022
|
AMSAVENI
|
2911006WL040649
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/488
(THENCHITTUR)
|
2911006000NRG23190920220977124
|
20/09/2022
|
VIJAYALAKSHMI
|
2911006WL040648
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23190920220977112
|
20/09/2022
|
SHANTHI
|
2911006WL040647
|
SHANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23190920220977114
|
20/09/2022
|
RAMU
|
2911006WL040647
|
RAMU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMU
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/526
(THENCHITTUR)
|
2911006000NRG23190920220977148
|
20/09/2022
|
DHANABAKKIYAM
|
2911006WL040649
|
DHANABAKKIYAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/552
(THENCHITTUR)
|
2911006000NRG23190920220977115
|
20/09/2022
|
RAJESHWARI
|
2911006WL040647
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23190920220977150
|
20/09/2022
|
LAKSHMI
|
2911006WL040649
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/72
(THENCHITTUR)
|
2911006000NRG23190920220977151
|
20/09/2022
|
VIMALA
|
2911006WL040649
|
VIMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIMALA
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/79
(THENCHITTUR)
|
2911006000NRG23190920220977119
|
20/09/2022
|
PERIYAL
|
2911006WL040647
|
PERIYAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIYAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23190920220977152
|
20/09/2022
|
IYYASAMY
|
2911006WL040649
|
IYYASAMY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857975
|
|
IYYASAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|