|
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-11-006-010-010/106
(PERIAPODU)
|
2911006000NRG23210320231710308
|
21/03/2023
|
JAYALAKSHMI
|
2911006WL072952
|
JAYALAKSHMI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-010-010/151
(PERIAPODU)
|
2911006000NRG23210320231710309
|
21/03/2023
|
SUDHAMANI
|
2911006WL072952
|
SUDHAMANI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-010-010/155
(PERIAPODU)
|
2911006000NRG23210320231710310
|
21/03/2023
|
KAMALAVENI
|
2911006WL072952
|
KAMALAVENI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-010-010/183
(PERIAPODU)
|
2911006000NRG23210320231710311
|
21/03/2023
|
SHEELA
|
2911006WL072952
|
SHEELA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHEELA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-010-010/184
(PERIAPODU)
|
2911006000NRG23210320231710312
|
21/03/2023
|
ANBUSELVI
|
2911006WL072952
|
ANBUSELVI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-010-010/194
(PERIAPODU)
|
2911006000NRG23210320231710313
|
21/03/2023
|
LAKSHMI
|
2911006WL072952
|
LAKSHMI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-010-010/224
(PERIAPODU)
|
2911006000NRG23210320231710314
|
21/03/2023
|
VEERAMMAL
|
2911006WL072952
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-010-010/225
(PERIAPODU)
|
2911006000NRG23210320231710315
|
21/03/2023
|
BADHRAAL
|
2911006WL072952
|
BADHRAAL
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730392
|
|
BADHRAAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-010-010/235
(PERIAPODU)
|
2911006000NRG23210320231710316
|
21/03/2023
|
PALANATHAL
|
2911006WL072952
|
PALANATHAL
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-010-010/24-A
(PERIAPODU)
|
2911006000NRG23210320231710317
|
21/03/2023
|
JAI CHITRA
|
2911006WL072952
|
JAI CHITRA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAI CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-010-010/260
(PERIAPODU)
|
2911006000NRG23210320231710318
|
21/03/2023
|
MAHESWARI
|
2911006WL072952
|
MAHESWARI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-010-010/270
(PERIAPODU)
|
2911006000NRG23210320231710319
|
21/03/2023
|
RAJESWARI
|
2911006WL072952
|
RAJESWARI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-010-010/276
(PERIAPODU)
|
2911006000NRG23210320231710320
|
21/03/2023
|
KAMALATHAL A
|
2911006WL072952
|
KAMALATHAL A
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALATHAL A
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-010-010/334
(PERIAPODU)
|
2911006000NRG23210320231710321
|
21/03/2023
|
SARASWATHI
|
2911006WL072952
|
SARASWATHI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-010-010/382
(PERIAPODU)
|
2911006000NRG23210320231710322
|
21/03/2023
|
PARVATHY K
|
2911006WL072952
|
PARVATHY K
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHY K
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-010-010/385
(PERIAPODU)
|
2911006000NRG23210320231710323
|
21/03/2023
|
RANGANAYAGAM
|
2911006WL072952
|
RANGANAYAGAM
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANAIMALAI
|
TN-11-006-010-010/390
(PERIAPODU)
|
2911006000NRG23210320231710324
|
21/03/2023
|
NAGAMMAL
|
2911006WL072952
|
NAGAMMAL
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAIMALAI
|
TN-11-006-010-010/391
(PERIAPODU)
|
2911006000NRG23210320231710325
|
21/03/2023
|
UMADEVI
|
2911006WL072952
|
UMADEVI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-010-010/392
(PERIAPODU)
|
2911006000NRG23210320231710326
|
21/03/2023
|
BINDHU
|
2911006WL072952
|
BINDHU
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
BINDHU
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-010-010/417
(PERIAPODU)
|
2911006000NRG23210320231710327
|
21/03/2023
|
VIJAYA
|
2911006WL072952
|
VIJAYA
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ANAIMALAI
|
TN-11-006-010-010/456
(PERIAPODU)
|
2911006000NRG23210320231710328
|
21/03/2023
|
JOTHIMANI
|
2911006WL072952
|
JOTHIMANI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-010-010/487
(PERIAPODU)
|
2911006000NRG23210320231710329
|
21/03/2023
|
MANONMANI
|
2911006WL072952
|
MANONMANI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-010-010/493
(PERIAPODU)
|
2911006000NRG23210320231710330
|
21/03/2023
|
KALAWATHI
|
2911006WL072952
|
KALAWATHI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-010-010/518
(PERIAPODU)
|
2911006000NRG23210320231710331
|
21/03/2023
|
PARIMALADEVI
|
2911006WL072952
|
PARIMALADEVI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARIMALADEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANAIMALAI
|
TN-11-006-010-010/534
(PERIAPODU)
|
2911006000NRG23210320231710332
|
21/03/2023
|
ANGALEESWARI
|
2911006WL072952
|
ANGALEESWARI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANAIMALAI
|
TN-11-006-010-010/56
(PERIAPODU)
|
2911006000NRG23210320231710333
|
21/03/2023
|
KALEESWARI
|
2911006WL072952
|
KALEESWARI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-010-010/573
(PERIAPODU)
|
2911006000NRG23210320231710334
|
21/03/2023
|
MYILATHAL
|
2911006WL072952
|
MYILATHAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-010-010/575
(PERIAPODU)
|
2911006000NRG23210320231710335
|
21/03/2023
|
KALPANA
|
2911006WL072952
|
KALPANA
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALPANA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-010-010/582
(PERIAPODU)
|
2911006000NRG23210320231710336
|
21/03/2023
|
RAJESHWARI
|
2911006WL072952
|
RAJESHWARI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-010-010/585
(PERIAPODU)
|
2911006000NRG23210320231710337
|
21/03/2023
|
ARUKKANI
|
2911006WL072952
|
ARUKKANI
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-010-010/586
(PERIAPODU)
|
2911006000NRG23210320231710338
|
21/03/2023
|
PARAMESWARI
|
2911006WL072952
|
PARAMESWARI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ANAIMALAI
|
TN-11-006-010-010/631
(PERIAPODU)
|
2911006000NRG23210320231710339
|
21/03/2023
|
VEERAMMAL
|
2911006WL072952
|
VEERAMMAL
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-010-010/654
(PERIAPODU)
|
2911006000NRG23210320231710340
|
21/03/2023
|
JOTHI
|
2911006WL072952
|
JOTHI
|
00078
|
CNRB0016135
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-010-010/655
(PERIAPODU)
|
2911006000NRG23210320231710341
|
21/03/2023
|
KALIAMMAL
|
2911006WL072952
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-010-010/709
(PERIAPODU)
|
2911006000NRG23210320231710342
|
21/03/2023
|
JOTHIMANI
|
2911006WL072952
|
JOTHIMANI
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-010-010/710
(PERIAPODU)
|
2911006000NRG23210320231710343
|
21/03/2023
|
KAVITHA
|
2911006WL072952
|
KAVITHA
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-010-010/761
(PERIAPODU)
|
2911006000NRG23210320231710344
|
21/03/2023
|
KRISHNAVENI
|
2911006WL072952
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
810
|
810
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-010-010/8-A
(PERIAPODU)
|
2911006000NRG23210320231710345
|
21/03/2023
|
BALAMANI
|
2911006WL072952
|
BALAMANI
|
00078
|
CNRB0016135
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-010-010/801
(PERIAPODU)
|
2911006000NRG23210320231710346
|
21/03/2023
|
DHNALAKSHMI
|
2911006WL072952
|
DHNALAKSHMI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANAIMALAI
|
TN-11-006-010-010/816
(PERIAPODU)
|
2911006000NRG23210320231710347
|
21/03/2023
|
KAMALAM
|
2911006WL072952
|
KAMALAM
|
00078
|
CNRB0016135
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-010-010/96
(PERIAPODU)
|
2911006000NRG23210320231710348
|
21/03/2023
|
DHEIVANAI
|
2911006WL072952
|
DHEIVANAI
|
00078
|
CNRB0016135
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHEIVANAI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-010-010/971
(PERIAPODU)
|
2911006000NRG23210320231710349
|
21/03/2023
|
MANI
|
2911006WL072952
|
MANI
|
00078
|
CNRB0016135
|
270
|
270
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46440
|
46440
|
|
|
|
|
|
|
|