|
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-11-006-017-017/104
(THENCHITTUR)
|
2911006000NRG23161220221393592
|
19/12/2022
|
RADHAMANI
|
2911006WL058247
|
RADHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23161220221393594
|
19/12/2022
|
SELVI
|
2911006WL058247
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23161220221393595
|
19/12/2022
|
SARASWATHI
|
2911006WL058247
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23161220221393596
|
19/12/2022
|
KRISHNAVENI
|
2911006WL058247
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/198
(THENCHITTUR)
|
2911006000NRG23161220221393597
|
19/12/2022
|
MAHESWARI
|
2911006WL058247
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG23161220221393598
|
19/12/2022
|
VALARMATHI
|
2911006WL058247
|
VALARMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/205
(THENCHITTUR)
|
2911006000NRG23161220221393599
|
19/12/2022
|
VALLINAYAGAM
|
2911006WL058247
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/21-A
(THENCHITTUR)
|
2911006000NRG23161220221393600
|
19/12/2022
|
SELVI
|
2911006WL058247
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/223
(THENCHITTUR)
|
2911006000NRG23161220221393601
|
19/12/2022
|
PADMAVATHI
|
2911006WL058247
|
PADMAVATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG23161220221393602
|
19/12/2022
|
POONGODI
|
2911006WL058247
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
POONGODI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23161220221393603
|
19/12/2022
|
SELVI
|
2911006WL058247
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/262
(THENCHITTUR)
|
2911006000NRG23161220221393604
|
19/12/2022
|
LAKSHMI
|
2911006WL058247
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558461
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23161220221393605
|
19/12/2022
|
MAHESHWARI
|
2911006WL058247
|
MAHESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23161220221393606
|
19/12/2022
|
RAJESWARI
|
2911006WL058247
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/31-A
(THENCHITTUR)
|
2911006000NRG23161220221393607
|
19/12/2022
|
SELVI
|
2911006WL058247
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23161220221393608
|
19/12/2022
|
BAKKIYAM P
|
2911006WL058247
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/349
(THENCHITTUR)
|
2911006000NRG23161220221393609
|
19/12/2022
|
SARASWATHI
|
2911006WL058247
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/363
(THENCHITTUR)
|
2911006000NRG23161220221393610
|
19/12/2022
|
THILAKAWATHI
|
2911006WL058247
|
THILAKAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
THILAKAWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23161220221393611
|
19/12/2022
|
KALAWATHI
|
2911006WL058247
|
KALAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG23161220221393612
|
19/12/2022
|
KANDEESWARI
|
2911006WL058247
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/406
(THENCHITTUR)
|
2911006000NRG23161220221393613
|
19/12/2022
|
KALIAMMAL
|
2911006WL058247
|
KALIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23161220221393616
|
19/12/2022
|
LATHA S
|
2911006WL058247
|
LATHA S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA S
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/431
(THENCHITTUR)
|
2911006000NRG23161220221393617
|
19/12/2022
|
BAGYALAKSHMI
|
2911006WL058247
|
BAGYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/432
(THENCHITTUR)
|
2911006000NRG23161220221393618
|
19/12/2022
|
HAMSAPRIYA
|
2911006WL058247
|
HAMSAPRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
HAMSAPRIYA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/433
(THENCHITTUR)
|
2911006000NRG23161220221393619
|
19/12/2022
|
NATCHAMMAL
|
2911006WL058247
|
NATCHAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/438
(THENCHITTUR)
|
2911006000NRG23161220221393620
|
19/12/2022
|
KRISHNAVENI
|
2911006WL058247
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/450
(THENCHITTUR)
|
2911006000NRG23161220221393622
|
19/12/2022
|
BAKKIAM
|
2911006WL058247
|
BAKKIAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAKKIAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/478
(THENCHITTUR)
|
2911006000NRG23161220221393623
|
19/12/2022
|
POONGODI
|
2911006WL058247
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
POONGODI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23161220221393624
|
19/12/2022
|
AKILANDEESWARI
|
2911006WL058247
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/499
(THENCHITTUR)
|
2911006000NRG23161220221393625
|
19/12/2022
|
ARUMUGAM
|
2911006WL058247
|
ARUMUGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/512
(THENCHITTUR)
|
2911006000NRG23161220221393626
|
19/12/2022
|
LATHA
|
2911006WL058247
|
LATHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/526
(THENCHITTUR)
|
2911006000NRG23161220221393627
|
19/12/2022
|
DHANABAKKIYAM
|
2911006WL058247
|
DHANABAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/530
(THENCHITTUR)
|
2911006000NRG23161220221393628
|
19/12/2022
|
KALEESWARI
|
2911006WL058247
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG23161220221393629
|
19/12/2022
|
LOGANAYAKI
|
2911006WL058247
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/572
(THENCHITTUR)
|
2911006000NRG23161220221393630
|
19/12/2022
|
MALLIKA
|
2911006WL058247
|
MALLIKA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/573
(THENCHITTUR)
|
2911006000NRG23161220221393631
|
19/12/2022
|
GANAMPAL
|
2911006WL058247
|
GANAMPAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/587
(THENCHITTUR)
|
2911006000NRG23161220221393632
|
19/12/2022
|
GOMATHI
|
2911006WL058247
|
GOMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558461
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/598
(THENCHITTUR)
|
2911006000NRG23161220221393633
|
19/12/2022
|
ANITHA
|
2911006WL058247
|
ANITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANITHA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/62
(THENCHITTUR)
|
2911006000NRG23161220221393634
|
19/12/2022
|
MEENATCHI
|
2911006WL058247
|
MEENATCHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/628
(THENCHITTUR)
|
2911006000NRG23161220221393635
|
19/12/2022
|
KALAISELVI
|
2911006WL058247
|
KALAISELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/65
(THENCHITTUR)
|
2911006000NRG23161220221393638
|
19/12/2022
|
ESWARI
|
2911006WL058247
|
ESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ESWARI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23161220221393639
|
19/12/2022
|
SUMATHI
|
2911006WL058247
|
SUMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/76
(THENCHITTUR)
|
2911006000NRG23161220221393640
|
19/12/2022
|
RAJESHWARI
|
2911006WL058247
|
RAJESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23161220221393641
|
19/12/2022
|
NAGARATHINAM
|
2911006WL058247
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG23161220221393642
|
19/12/2022
|
RANJITHAM
|
2911006WL058247
|
RANJITHAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|