|
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-11-006-011-001/1099
(PETHANAICKENUR)
|
2911006000NRG23080220231572330
|
08/02/2023
|
LALITHA
|
2911006WL066175
|
LALITHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/1142
(PETHANAICKENUR)
|
2911006000NRG23080220231572331
|
08/02/2023
|
PALANISAMY
|
2911006WL066175
|
PALANISAMY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/1143
(PETHANAICKENUR)
|
2911006000NRG23080220231572332
|
08/02/2023
|
RAMASAMY
|
2911006WL066175
|
RAMASAMY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/739
(PETHANAICKENUR)
|
2911006000NRG23080220231572333
|
08/02/2023
|
DHANALAKSHMI
|
2911006WL066175
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23080220231572334
|
08/02/2023
|
BAKKIYALAKSH
|
2911006WL066175
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/761
(PETHANAICKENUR)
|
2911006000NRG23080220231572335
|
08/02/2023
|
NIRMALA
|
2911006WL066175
|
NIRMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG23080220231572336
|
08/02/2023
|
MYILATHAL
|
2911006WL066175
|
MYILATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23080220231572337
|
08/02/2023
|
GOMATHI
|
2911006WL066175
|
GOMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23080220231572338
|
08/02/2023
|
SATHURAGIRIMAHALINGAM
|
2911006WL066175
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-001/882
(PETHANAICKENUR)
|
2911006000NRG23080220231572340
|
08/02/2023
|
PERIYASAMI
|
2911006WL066175
|
PERIYASAMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERIYASAMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23080220231572341
|
08/02/2023
|
PARAMASIVAM
|
2911006WL066175
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-001/931
(PETHANAICKENUR)
|
2911006000NRG23080220231572342
|
08/02/2023
|
VENKATASALAM
|
2911006WL066175
|
VENKATASALAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENKATASALAM
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/1052-A
(PETHANAICKENUR)
|
2911006000NRG23080220231572343
|
08/02/2023
|
Annammal
|
2911006WL066175
|
Annammal
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annammal
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/1100
(PETHANAICKENUR)
|
2911006000NRG23080220231572344
|
08/02/2023
|
MAHALINGAM
|
2911006WL066175
|
MAHALINGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/1231
(PETHANAICKENUR)
|
2911006000NRG23080220231572346
|
08/02/2023
|
RATHA
|
2911006WL066175
|
RATHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23080220231572348
|
08/02/2023
|
RAJAMMAL
|
2911006WL066175
|
RAJAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/158
(PETHANAICKENUR)
|
2911006000NRG23080220231572349
|
08/02/2023
|
RAJAMAL
|
2911006WL066175
|
RAJAMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/230
(PETHANAICKENUR)
|
2911006000NRG23080220231572350
|
08/02/2023
|
JOTHIMANI
|
2911006WL066175
|
JOTHIMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/274
(PETHANAICKENUR)
|
2911006000NRG23080220231572351
|
08/02/2023
|
BAKKIAMAMMAL
|
2911006WL066175
|
BAKKIAMAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIAMAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/298
(PETHANAICKENUR)
|
2911006000NRG23080220231572352
|
08/02/2023
|
SARASWATHI
|
2911006WL066175
|
SARASWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/307
(PETHANAICKENUR)
|
2911006000NRG23080220231572353
|
08/02/2023
|
BAGAYAMMAL
|
2911006WL066175
|
BAGAYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAGAYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/349
(PETHANAICKENUR)
|
2911006000NRG23080220231572354
|
08/02/2023
|
SARASWATHI
|
2911006WL066175
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23080220231572355
|
08/02/2023
|
KANNAMMAL
|
2911006WL066175
|
KANNAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23080220231572356
|
08/02/2023
|
DHANABAKKIAM
|
2911006WL066175
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23080220231572357
|
08/02/2023
|
KUNJARAM
|
2911006WL066175
|
KUNJARAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23080220231572358
|
08/02/2023
|
NAGARATHINAM
|
2911006WL066175
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23080220231572359
|
08/02/2023
|
SAROJINI
|
2911006WL066175
|
SAROJINI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/528
(PETHANAICKENUR)
|
2911006000NRG23080220231572360
|
08/02/2023
|
ESWARI
|
2911006WL066175
|
ESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23080220231572361
|
08/02/2023
|
POOVATHAL
|
2911006WL066175
|
POOVATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/536
(PETHANAICKENUR)
|
2911006000NRG23080220231572362
|
08/02/2023
|
NAGAMANIKKAM
|
2911006WL066175
|
NAGAMANIKKAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAMANIKKAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23080220231572363
|
08/02/2023
|
KALEESWARI
|
2911006WL066175
|
KALEESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23080220231572364
|
08/02/2023
|
SUNDAREESWARI
|
2911006WL066175
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23080220231572365
|
08/02/2023
|
DHANALAKSHMI N
|
2911006WL066175
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/559
(PETHANAICKENUR)
|
2911006000NRG23080220231572366
|
08/02/2023
|
CHITRA A
|
2911006WL066175
|
CHITRA A
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA A
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23080220231572368
|
08/02/2023
|
THIRUMALAISAM
|
2911006WL066175
|
THIRUMALAISAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
THIRUMALAISAM
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23080220231572367
|
08/02/2023
|
VANAJA
|
2911006WL066175
|
VANAJA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANAJA
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23080220231572369
|
08/02/2023
|
SARADHAMANI
|
2911006WL066175
|
SARADHAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23080220231572370
|
08/02/2023
|
SARASWATHI S
|
2911006WL066175
|
SARASWATHI S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23080220231572371
|
08/02/2023
|
BABY
|
2911006WL066175
|
BABY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BABY
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23080220231572372
|
08/02/2023
|
ANNAPOORANI
|
2911006WL066175
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23080220231572373
|
08/02/2023
|
ANGUTHAI
|
2911006WL066175
|
ANGUTHAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/645
(PETHANAICKENUR)
|
2911006000NRG23080220231572374
|
08/02/2023
|
MALEESWARI
|
2911006WL066175
|
MALEESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALEESWARI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/665
(PETHANAICKENUR)
|
2911006000NRG23080220231572375
|
08/02/2023
|
MANJULA
|
2911006WL066175
|
MANJULA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23080220231572376
|
08/02/2023
|
BAKKIYALAXMI
|
2911006WL066175
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/725
(PETHANAICKENUR)
|
2911006000NRG23080220231572377
|
08/02/2023
|
VALLIAMMAL
|
2911006WL066175
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/1147
(PETHANAICKENUR)
|
2911006000NRG23080220231572345
|
08/02/2023
|
BAGYALAKSHMI
|
2911006WL066175
|
BAGYALAKSHMI
|
00078
|
CNRB0016162
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
47
|
ANAIMALAI
|
TN-11-006-011-001/871
(PETHANAICKENUR)
|
2911006000NRG23080220231572339
|
08/02/2023
|
SAROJINI
|
2911006WL066175
|
SAROJINI
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/1244
(PETHANAICKENUR)
|
2911006000NRG23080220231572347
|
08/02/2023
|
BAKKIYALAKSHMI
|
2911006WL066175
|
BAKKIYALAKSHMI
|
00177
|
IOBA0003763
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|