|
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
|
ANDHANALLUR
|
TN-16-001-024-003/722-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086845
|
12/05/2022
|
Ramani.R
|
2916001WL005873
|
Ramani.R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramani.R
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/769-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086846
|
12/05/2022
|
Pappathi.P
|
2916001WL005873
|
Pappathi.P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappathi.P
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/886-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086848
|
12/05/2022
|
M. Chitra
|
2916001WL005873
|
M. Chitra
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/976-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086849
|
12/05/2022
|
M. Malarvalli
|
2916001WL005873
|
M. Malarvalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Malarvalli
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/981-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086851
|
12/05/2022
|
R. Sellayee
|
2916001WL005873
|
R. Sellayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
R. Sellayee
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/987-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086852
|
12/05/2022
|
K. Gomathi
|
2916001WL005873
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/123-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086855
|
12/05/2022
|
B. Malika
|
2916001WL005873
|
B. Malika
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
B. Malika
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/124-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086856
|
12/05/2022
|
M. Amsavalli
|
2916001WL005873
|
M. Amsavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Amsavalli
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/126-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086857
|
12/05/2022
|
Amirthavalli
|
2916001WL005873
|
Amirthavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/127-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086858
|
12/05/2022
|
K. Amudha
|
2916001WL005873
|
K. Amudha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
K. Amudha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/133-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086859
|
12/05/2022
|
Elanjiyam
|
2916001WL005873
|
Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/134-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086860
|
12/05/2022
|
Sivamani
|
2916001WL005873
|
Sivamani
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivamani
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/140-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086861
|
12/05/2022
|
Ramayee
|
2916001WL005873
|
Ramayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramayee
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/143-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086862
|
12/05/2022
|
Chitra
|
2916001WL005873
|
Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/146-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086863
|
12/05/2022
|
Anjalai
|
2916001WL005873
|
Anjalai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anjalai
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/148-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086864
|
12/05/2022
|
K. Krishnaveni
|
2916001WL005873
|
K. Krishnaveni
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
K. Krishnaveni
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/151-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086865
|
12/05/2022
|
P. Mariyaee
|
2916001WL005873
|
P. Mariyaee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Mariyaee
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/249-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086866
|
12/05/2022
|
Elanjiam
|
2916001WL005873
|
Elanjiam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Elanjiam
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/447-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086867
|
12/05/2022
|
Thenmozhi
|
2916001WL005873
|
Thenmozhi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/458-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086869
|
12/05/2022
|
Pasamalar
|
2916001WL005873
|
Pasamalar
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pasamalar
|
HDFC BANK LTD(607152)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086870
|
12/05/2022
|
Murugavel
|
2916001WL005873
|
Murugavel
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugavel
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/463-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086871
|
12/05/2022
|
Mariyayee
|
2916001WL005873
|
Mariyayee
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/525-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086872
|
12/05/2022
|
P. Kannaki
|
2916001WL005873
|
P. Kannaki
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Kannaki
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/590-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086875
|
12/05/2022
|
Latha
|
2916001WL005873
|
Latha
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Latha
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/698-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086878
|
12/05/2022
|
R. Pushparani
|
2916001WL005873
|
R. Pushparani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
R. Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/705-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086879
|
12/05/2022
|
Yogarani
|
2916001WL005873
|
Yogarani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Yogarani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/708-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086880
|
12/05/2022
|
S. Revathi
|
2916001WL005873
|
S. Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
S. Revathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/713-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086882
|
12/05/2022
|
Lakshmi A
|
2916001WL005873
|
Lakshmi A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/714-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120520220086883
|
12/05/2022
|
Jegadhambal.G
|
2916001WL005873
|
Jegadhambal.G
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jegadhambal.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|