|
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-11-006-014-014/139
(SOMANDURAI)
|
2911006000NRG23120120231512566
|
14/01/2023
|
DHANABHGYAM
|
2911006WL063044
|
DHANABHGYAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
DHANABHGYAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23120120231512567
|
14/01/2023
|
RAMATHAL
|
2911006WL063044
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/25-A
(SOMANDURAI)
|
2911006000NRG23120120231512568
|
14/01/2023
|
RAJATHI
|
2911006WL063044
|
RAJATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/258
(SOMANDURAI)
|
2911006000NRG23120120231512569
|
14/01/2023
|
DHANALAKSHMI
|
2911006WL063044
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/274
(SOMANDURAI)
|
2911006000NRG23120120231512570
|
14/01/2023
|
RAMATHAL
|
2911006WL063044
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23120120231512571
|
14/01/2023
|
VALLINAYAGAM
|
2911006WL063044
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/306
(SOMANDURAI)
|
2911006000NRG23120120231512572
|
14/01/2023
|
KUPPATHAL
|
2911006WL063044
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/317
(SOMANDURAI)
|
2911006000NRG23120120231512573
|
14/01/2023
|
SELVI
|
2911006WL063044
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/325
(SOMANDURAI)
|
2911006000NRG23120120231512574
|
14/01/2023
|
RAMATHAL
|
2911006WL063044
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/356
(SOMANDURAI)
|
2911006000NRG23120120231512575
|
14/01/2023
|
PAPPATHI
|
2911006WL063044
|
PAPPATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23120120231512576
|
14/01/2023
|
GOVINDAMMAL
|
2911006WL063044
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/359
(SOMANDURAI)
|
2911006000NRG23120120231512577
|
14/01/2023
|
RAMATHAL
|
2911006WL063044
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/383
(SOMANDURAI)
|
2911006000NRG23120120231512578
|
14/01/2023
|
KUPPATHAL
|
2911006WL063044
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/393
(SOMANDURAI)
|
2911006000NRG23120120231512579
|
14/01/2023
|
ESWARI
|
2911006WL063044
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
ESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23120120231512580
|
14/01/2023
|
MYILATHAL
|
2911006WL063044
|
MYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/406
(SOMANDURAI)
|
2911006000NRG23120120231512581
|
14/01/2023
|
NIRMALA
|
2911006WL063044
|
NIRMALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/41-A
(SOMANDURAI)
|
2911006000NRG23120120231512582
|
14/01/2023
|
MARAGATHAM
|
2911006WL063044
|
MARAGATHAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23120120231512583
|
14/01/2023
|
AMSAVENI
|
2911006WL063044
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/504
(SOMANDURAI)
|
2911006000NRG23120120231512584
|
14/01/2023
|
KUMUTHSVALLI
|
2911006WL063044
|
KUMUTHSVALLI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUMUTHSVALLI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/512
(SOMANDURAI)
|
2911006000NRG23120120231512585
|
14/01/2023
|
RAJAMMAL
|
2911006WL063044
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23120120231512586
|
14/01/2023
|
KUPPATHAL
|
2911006WL063044
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23120120231512587
|
14/01/2023
|
JOTHI
|
2911006WL063044
|
JOTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
JOTHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23120120231512588
|
14/01/2023
|
SUMATHI
|
2911006WL063044
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/623
(SOMANDURAI)
|
2911006000NRG23120120231512589
|
14/01/2023
|
SUMATHI
|
2911006WL063044
|
SUMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/65
(SOMANDURAI)
|
2911006000NRG23120120231512590
|
14/01/2023
|
SARASWATHI
|
2911006WL063044
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/667
(SOMANDURAI)
|
2911006000NRG23120120231512591
|
14/01/2023
|
POONGODI
|
2911006WL063044
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
POONGODI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/67
(SOMANDURAI)
|
2911006000NRG23120120231512592
|
14/01/2023
|
SARASWATHI
|
2911006WL063044
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/72
(SOMANDURAI)
|
2911006000NRG23120120231512593
|
14/01/2023
|
LAKSHMAI
|
2911006WL063044
|
LAKSHMAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/799
(SOMANDURAI)
|
2911006000NRG23120120231512594
|
14/01/2023
|
RUKKUMANI
|
2911006WL063044
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/851
(SOMANDURAI)
|
2911006000NRG23120120231512595
|
14/01/2023
|
SARASU
|
2911006WL063044
|
SARASU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASU
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/856
(SOMANDURAI)
|
2911006000NRG23120120231512596
|
14/01/2023
|
KALIYAMMAL
|
2911006WL063044
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/897
(SOMANDURAI)
|
2911006000NRG23120120231512600
|
14/01/2023
|
SARASWATHI
|
2911006WL063044
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/91
(SOMANDURAI)
|
2911006000NRG23120120231512601
|
14/01/2023
|
MASILAMANI
|
2911006WL063044
|
MASILAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/916
(SOMANDURAI)
|
2911006000NRG23120120231512602
|
14/01/2023
|
RUKKUMANI
|
2911006WL063044
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/917
(SOMANDURAI)
|
2911006000NRG23120120231512603
|
14/01/2023
|
VIJAYA
|
2911006WL063044
|
VIJAYA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/996
(SOMANDURAI)
|
2911006000NRG23120120231512604
|
14/01/2023
|
VELUMANI
|
2911006WL063044
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|