|
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
|
TIRUCHENGODE
|
TN-08-014-002-002/119
(ANANGOOR)
|
2908014000NRG23240620220300851
|
24/06/2022
|
RADHA
|
2908014WL016878
|
RADHA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/151
(ANANGOOR)
|
2908014000NRG23240620220300855
|
24/06/2022
|
PAPPA
|
2908014WL016878
|
PAPPA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/169
(ANANGOOR)
|
2908014000NRG23240620220300857
|
24/06/2022
|
VASANTHA
|
2908014WL016878
|
VASANTHA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/171
(ANANGOOR)
|
2908014000NRG23240620220300858
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016878
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/177
(ANANGOOR)
|
2908014000NRG23240620220300860
|
24/06/2022
|
SAROJA
|
2908014WL016878
|
SAROJA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/184
(ANANGOOR)
|
2908014000NRG23240620220300861
|
24/06/2022
|
CHINNAPONNU
|
2908014WL016878
|
CHINNAPONNU
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/192
(ANANGOOR)
|
2908014000NRG23240620220300862
|
24/06/2022
|
RANI
|
2908014WL016878
|
RANI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/234
(ANANGOOR)
|
2908014000NRG23240620220300864
|
24/06/2022
|
LAKSHMI
|
2908014WL016878
|
LAKSHMI
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/239
(ANANGOOR)
|
2908014000NRG23240620220300865
|
24/06/2022
|
ARUKKANI
|
2908014WL016878
|
ARUKKANI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/241
(ANANGOOR)
|
2908014000NRG23240620220300866
|
24/06/2022
|
RASAMMAL
|
2908014WL016878
|
RASAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/25
(ANANGOOR)
|
2908014000NRG23240620220300867
|
24/06/2022
|
PAPPA
|
2908014WL016878
|
PAPPA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPA
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/255
(ANANGOOR)
|
2908014000NRG23240620220300868
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016878
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-002/265
(ANANGOOR)
|
2908014000NRG23240620220300871
|
24/06/2022
|
PAVAYEE
|
2908014WL016878
|
PAVAYEE
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-002/287
(ANANGOOR)
|
2908014000NRG23240620220300876
|
24/06/2022
|
SAROJA
|
2908014WL016878
|
SAROJA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-002/31
(ANANGOOR)
|
2908014000NRG23240620220300878
|
24/06/2022
|
THAVAMANI
|
2908014WL016878
|
THAVAMANI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-002/403
(ANANGOOR)
|
2908014000NRG23240620220300881
|
24/06/2022
|
MEENA
|
2908014WL016878
|
MEENA
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-002/408
(ANANGOOR)
|
2908014000NRG23240620220300882
|
24/06/2022
|
KASI
|
2908014WL016878
|
KASI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-002-002/45
(ANANGOOR)
|
2908014000NRG23240620220300884
|
24/06/2022
|
GANTHAMANI
|
2908014WL016878
|
GANTHAMANI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANTHAMANI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-002-002/46
(ANANGOOR)
|
2908014000NRG23240620220300886
|
24/06/2022
|
SANTHAMANI
|
2908014WL016878
|
SANTHAMANI
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHAMANI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-002-002/50
(ANANGOOR)
|
2908014000NRG23240620220300887
|
24/06/2022
|
RAMAYEE
|
2908014WL016878
|
RAMAYEE
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-002-002/53
(ANANGOOR)
|
2908014000NRG23240620220300888
|
24/06/2022
|
VASANTHA
|
2908014WL016878
|
VASANTHA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-002-002/55
(ANANGOOR)
|
2908014000NRG23240620220300890
|
24/06/2022
|
PAVAYEE
|
2908014WL016878
|
PAVAYEE
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-002-002/558
(ANANGOOR)
|
2908014000NRG23240620220300892
|
24/06/2022
|
VASANTHA
|
2908014WL016878
|
VASANTHA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-002-002/563
(ANANGOOR)
|
2908014000NRG23240620220300893
|
24/06/2022
|
CHITRA
|
2908014WL016878
|
CHITRA
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-002-002/570
(ANANGOOR)
|
2908014000NRG23240620220300895
|
24/06/2022
|
SONIYA
|
2908014WL016878
|
SONIYA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SONIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-002-002/573
(ANANGOOR)
|
2908014000NRG23240620220300896
|
24/06/2022
|
SALI
|
2908014WL016878
|
SALI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SALI
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-002-002/587
(ANANGOOR)
|
2908014000NRG23240620220300899
|
24/06/2022
|
THANGAMANI
|
2908014WL016878
|
THANGAMANI
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-002-002/596
(ANANGOOR)
|
2908014000NRG23240620220300901
|
24/06/2022
|
SANGEETHA
|
2908014WL016878
|
SANGEETHA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-002-002/614
(ANANGOOR)
|
2908014000NRG23240620220300905
|
24/06/2022
|
KANDAYEE
|
2908014WL016878
|
KANDAYEE
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANDAYEE
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-002-002/62
(ANANGOOR)
|
2908014000NRG23240620220300906
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016878
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-002-002/620
(ANANGOOR)
|
2908014000NRG23240620220300907
|
24/06/2022
|
SARASU
|
2908014WL016878
|
SARASU
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-002-002/648
(ANANGOOR)
|
2908014000NRG23240620220300911
|
24/06/2022
|
SARASU
|
2908014WL016878
|
SARASU
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-002-002/65
(ANANGOOR)
|
2908014000NRG23240620220300912
|
24/06/2022
|
KALIAMMAL
|
2908014WL016878
|
KALIAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-002-002/652
(ANANGOOR)
|
2908014000NRG23240620220300913
|
24/06/2022
|
KALIAMMAL
|
2908014WL016878
|
KALIAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-002-002/687
(ANANGOOR)
|
2908014000NRG23240620220300916
|
24/06/2022
|
SELLAMMAL
|
2908014WL016878
|
SELLAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-002-002/703
(ANANGOOR)
|
2908014000NRG23240620220300922
|
24/06/2022
|
POONKODI
|
2908014WL016878
|
POONKODI
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-002-002/71
(ANANGOOR)
|
2908014000NRG23240620220300923
|
24/06/2022
|
Arukkani
|
2908014WL016878
|
Arukkani
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-002-002/783
(ANANGOOR)
|
2908014000NRG23240620220300925
|
24/06/2022
|
VASUKI
|
2908014WL016878
|
VASUKI
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-002-002/787
(ANANGOOR)
|
2908014000NRG23240620220300926
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016878
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-002-002/788
(ANANGOOR)
|
2908014000NRG23240620220300927
|
24/06/2022
|
PALANIAMMAL
|
2908014WL016878
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-002-002/796
(ANANGOOR)
|
2908014000NRG23240620220300930
|
24/06/2022
|
K.JEEVA
|
2908014WL016878
|
K.JEEVA
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.JEEVA
|
UCO BANK(607066)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-002-002/824
(ANANGOOR)
|
2908014000NRG23240620220300932
|
24/06/2022
|
Sathiya
|
2908014WL016878
|
Sathiya
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-002-002/890
(ANANGOOR)
|
2908014000NRG23240620220300935
|
24/06/2022
|
RASAMMAL
|
2908014WL016878
|
RASAMMAL
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-002-002/9
(ANANGOOR)
|
2908014000NRG23240620220300936
|
24/06/2022
|
MARAL
|
2908014WL016878
|
MARAL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAL
|
CANARA BANK(508532)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-002-002/914
(ANANGOOR)
|
2908014000NRG23240620220300938
|
24/06/2022
|
Sujarani
|
2908014WL016878
|
Sujarani
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujarani
|
CANARA BANK(508532)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-002-002/921
(ANANGOOR)
|
2908014000NRG23240620220300939
|
24/06/2022
|
Sudha
|
2908014WL016878
|
Sudha
|
00078
|
CNRB0001576
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
CANARA BANK(508532)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-002-003/1024
(ANANGOOR)
|
2908014000NRG23240620220300942
|
24/06/2022
|
VENNILA
|
2908014WL016878
|
VENNILA
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-002-009/1037
(ANANGOOR)
|
2908014000NRG23240620220300946
|
24/06/2022
|
VINODHINI
|
2908014WL016878
|
VINODHINI
|
00078
|
CNRB0001576
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VINODHINI
|
CANARA BANK(508532)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-002-014/1141
(ANANGOOR)
|
2908014000NRG23240620220300948
|
24/06/2022
|
THANGAVEL
|
2908014WL016878
|
THANGAVEL
|
00078
|
CNRB0001576
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-002-015/1143
(ANANGOOR)
|
2908014000NRG23240620220300957
|
24/06/2022
|
TAMILARASI
|
2908014WL016878
|
TAMILARASI
|
00078
|
CNRB0001576
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
51
|
TIRUCHENGODE
|
TN-08-014-002-002/271
(ANANGOOR)
|
2908014000NRG23240620220300872
|
24/06/2022
|
SUDHA
|
2908014WL016878
|
SUDHA
|
00176
|
IDIB000T025
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
52
|
TIRUCHENGODE
|
TN-08-014-002-002/864
(ANANGOOR)
|
2908014000NRG23240620220300934
|
24/06/2022
|
Arkani
|
2908014WL016878
|
Arkani
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|