|
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-16-001-024-024/21-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017875
|
05/08/2022
|
V.Sakthikumar
|
2916001WL044694
|
V.Sakthikumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Sakthikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-002/726-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017853
|
05/08/2022
|
A. Maheswari
|
2916001WL044694
|
A. Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Maheswari
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-002/873-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017854
|
05/08/2022
|
L. Ponnarasi
|
2916001WL044694
|
L. Ponnarasi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
L. Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-002/993-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017855
|
05/08/2022
|
KOKILA D
|
2916001WL044694
|
KOKILA D
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
KOKILA D
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/100-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017858
|
05/08/2022
|
S. Mallika
|
2916001WL044694
|
S. Mallika
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Mallika
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/101-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017859
|
05/08/2022
|
V. Deivanai
|
2916001WL044694
|
V. Deivanai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
V. Deivanai
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/105-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017860
|
05/08/2022
|
Annakili
|
2916001WL044694
|
Annakili
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakili
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/109-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017861
|
05/08/2022
|
Ammasi
|
2916001WL044694
|
Ammasi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/110-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017862
|
05/08/2022
|
Sivamalar
|
2916001WL044694
|
Sivamalar
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivamalar
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/114-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017863
|
05/08/2022
|
M. Periyasamy
|
2916001WL044694
|
M. Periyasamy
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Periyasamy
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/15-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017864
|
05/08/2022
|
A.Muthulakshmi
|
2916001WL044694
|
A.Muthulakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017865
|
05/08/2022
|
P.Sivagami
|
2916001WL044694
|
P.Sivagami
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017866
|
05/08/2022
|
Ponnan
|
2916001WL044694
|
Ponnan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnan
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017867
|
05/08/2022
|
Sheela
|
2916001WL044694
|
Sheela
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sheela
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/176-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017868
|
05/08/2022
|
R. Nangai
|
2916001WL044694
|
R. Nangai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
R. Nangai
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/18-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017869
|
05/08/2022
|
Bhuvaneswari
|
2916001WL044694
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/19-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017870
|
05/08/2022
|
Yasodai
|
2916001WL044694
|
Yasodai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodai
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017871
|
05/08/2022
|
Srinivasan
|
2916001WL044694
|
Srinivasan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017872
|
05/08/2022
|
Vijaya Rani
|
2916001WL044694
|
Vijaya Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/20-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017873
|
05/08/2022
|
M.Ganesan
|
2916001WL044694
|
M.Ganesan
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Ganesan
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/201-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017874
|
05/08/2022
|
M. Rasakili
|
2916001WL044694
|
M. Rasakili
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Rasakili
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017876
|
05/08/2022
|
P.Parimala
|
2916001WL044694
|
P.Parimala
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Parimala
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/25-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017878
|
05/08/2022
|
G.Pappa
|
2916001WL044694
|
G.Pappa
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Pappa
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/29-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017879
|
05/08/2022
|
S.Gomathy
|
2916001WL044694
|
S.Gomathy
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Gomathy
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/30-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017880
|
05/08/2022
|
M.Maheswari
|
2916001WL044694
|
M.Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Maheswari
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/349-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017881
|
05/08/2022
|
Rani
|
2916001WL044694
|
Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/35-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017882
|
05/08/2022
|
S.Radhika
|
2916001WL044694
|
S.Radhika
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Radhika
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017883
|
05/08/2022
|
Rajendran
|
2916001WL044694
|
Rajendran
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajendran
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017884
|
05/08/2022
|
Selvi
|
2916001WL044694
|
Selvi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/355-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017885
|
05/08/2022
|
S. Nedumpuli
|
2916001WL044694
|
S. Nedumpuli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Nedumpuli
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/356-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017886
|
05/08/2022
|
P.Amsavalli
|
2916001WL044694
|
P.Amsavalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Amsavalli
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/362-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017888
|
05/08/2022
|
Pushpalakshmi
|
2916001WL044694
|
Pushpalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpalakshmi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/37-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017889
|
05/08/2022
|
Sundaram
|
2916001WL044694
|
Sundaram
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaram
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/41-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017892
|
05/08/2022
|
E.Veerammal
|
2916001WL044694
|
E.Veerammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Veerammal
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017893
|
05/08/2022
|
C KAMALAM
|
2916001WL044694
|
C KAMALAM
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/446-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017894
|
05/08/2022
|
Dhanalakshmi
|
2916001WL044694
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/454-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017895
|
05/08/2022
|
Devaki
|
2916001WL044694
|
Devaki
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devaki
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/474-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017896
|
05/08/2022
|
L. Maruthambal
|
2916001WL044694
|
L. Maruthambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
L. Maruthambal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/478-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017898
|
05/08/2022
|
T. Angumani
|
2916001WL044694
|
T. Angumani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. Angumani
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/485-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017899
|
05/08/2022
|
G. Rajeswari
|
2916001WL044694
|
G. Rajeswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. Rajeswari
|
HDFC BANK LTD(607152)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017900
|
05/08/2022
|
Sivabakiam
|
2916001WL044694
|
Sivabakiam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivabakiam
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/498-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017903
|
05/08/2022
|
S. Suseela
|
2916001WL044694
|
S. Suseela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Suseela
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/5-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017904
|
05/08/2022
|
S.Thangammal
|
2916001WL044694
|
S.Thangammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Thangammal
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/592-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017905
|
05/08/2022
|
Rajangam
|
2916001WL044694
|
Rajangam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajangam
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/659-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017909
|
05/08/2022
|
S. Sivaghami
|
2916001WL044694
|
S. Sivaghami
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Sivaghami
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017911
|
05/08/2022
|
A. Bakiyam
|
2916001WL044694
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017912
|
05/08/2022
|
Anbumani
|
2916001WL044694
|
Anbumani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbumani
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017914
|
05/08/2022
|
C. Amaravathi
|
2916001WL044694
|
C. Amaravathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
C. Amaravathi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23040820221017913
|
05/08/2022
|
M. Chinnathambi
|
2916001WL044694
|
M. Chinnathambi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|