|
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-11-006-014-014/125
(SOMANDURAI)
|
2911006000NRG23160720220615694
|
18/07/2022
|
DEIVANAI
|
2911006WL024087
|
DEIVANAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/253
(SOMANDURAI)
|
2911006000NRG23160720220615695
|
18/07/2022
|
SANMUGASUNDRAM
|
2911006WL024087
|
SANMUGASUNDRAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANMUGASUNDRAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/266
(SOMANDURAI)
|
2911006000NRG23160720220611712
|
18/07/2022
|
KAMALAVENI
|
2911006WL023934
|
KAMALAVENI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/292
(SOMANDURAI)
|
2911006000NRG23160720220615696
|
18/07/2022
|
PALANATHAL
|
2911006WL024087
|
PALANATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/297
(SOMANDURAI)
|
2911006000NRG23160720220615697
|
18/07/2022
|
CHINNAMANI
|
2911006WL024087
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/299
(SOMANDURAI)
|
2911006000NRG23160720220615698
|
18/07/2022
|
NAYAGAM
|
2911006WL024087
|
NAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/312
(SOMANDURAI)
|
2911006000NRG23160720220611713
|
18/07/2022
|
VELUMANI
|
2911006WL023934
|
VELUMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/314
(SOMANDURAI)
|
2911006000NRG23160720220615699
|
18/07/2022
|
SELVI
|
2911006WL024087
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/315
(SOMANDURAI)
|
2911006000NRG23160720220611714
|
18/07/2022
|
KARPAGAM
|
2911006WL023934
|
KARPAGAM
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/320
(SOMANDURAI)
|
2911006000NRG23160720220615700
|
18/07/2022
|
MUTHULAKSHMI
|
2911006WL024087
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/321
(SOMANDURAI)
|
2911006000NRG23160720220611715
|
18/07/2022
|
KANAKESWARI
|
2911006WL023934
|
KANAKESWARI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAKESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/325
(SOMANDURAI)
|
2911006000NRG23160720220615701
|
18/07/2022
|
RAMATHAL
|
2911006WL024087
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/337
(SOMANDURAI)
|
2911006000NRG23160720220611716
|
18/07/2022
|
VALLINAYAGAM
|
2911006WL023934
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/338
(SOMANDURAI)
|
2911006000NRG23160720220611717
|
18/07/2022
|
MANIYATHAL
|
2911006WL023934
|
MANIYATHAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIYATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/342
(SOMANDURAI)
|
2911006000NRG23160720220615702
|
18/07/2022
|
SELVI
|
2911006WL024087
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/358
(SOMANDURAI)
|
2911006000NRG23160720220615703
|
18/07/2022
|
DHANALAKSHMI
|
2911006WL024087
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/359
(SOMANDURAI)
|
2911006000NRG23160720220615704
|
18/07/2022
|
RAMATHAL
|
2911006WL024087
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/367
(SOMANDURAI)
|
2911006000NRG23160720220615705
|
18/07/2022
|
SUMATHI
|
2911006WL024087
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/368
(SOMANDURAI)
|
2911006000NRG23160720220615706
|
18/07/2022
|
RAJAMANI
|
2911006WL024087
|
RAJAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23160720220615707
|
18/07/2022
|
LOGANAYAGI
|
2911006WL024087
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/381
(SOMANDURAI)
|
2911006000NRG23160720220615708
|
18/07/2022
|
MUTHULAKSHMI
|
2911006WL024087
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/43-A
(SOMANDURAI)
|
2911006000NRG23160720220615709
|
18/07/2022
|
SUDHA
|
2911006WL024087
|
SUDHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23160720220615710
|
18/07/2022
|
KALAMANI
|
2911006WL024087
|
KALAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/514
(SOMANDURAI)
|
2911006000NRG23160720220615711
|
18/07/2022
|
NAGARATHINAM
|
2911006WL024087
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23160720220615712
|
18/07/2022
|
JOTHI
|
2911006WL024087
|
JOTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/57-A
(SOMANDURAI)
|
2911006000NRG23160720220615713
|
18/07/2022
|
KALIAMMAL
|
2911006WL024087
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/59-A
(SOMANDURAI)
|
2911006000NRG23160720220615714
|
18/07/2022
|
SANTHI
|
2911006WL024087
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/667
(SOMANDURAI)
|
2911006000NRG23160720220615715
|
18/07/2022
|
POONGODI
|
2911006WL024087
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONGODI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/676
(SOMANDURAI)
|
2911006000NRG23160720220615716
|
18/07/2022
|
KUPPAMMAL
|
2911006WL024087
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23160720220615717
|
18/07/2022
|
SELVI
|
2911006WL024087
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23160720220615718
|
18/07/2022
|
NANTHINI
|
2911006WL024087
|
NANTHINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/88
(SOMANDURAI)
|
2911006000NRG23160720220615720
|
18/07/2022
|
SUNDRAMMAL
|
2911006WL024087
|
SUNDRAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33010
|
33010
|
|
|
|
|
|
|
|