|
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-11-006-003-003/98
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220981
|
17/05/2022
|
MARIAMMAL
|
2911006WL008482
|
MARIAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/106
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220947
|
17/05/2022
|
LAKSHMI
|
2911006WL008482
|
LAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/107
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220948
|
17/05/2022
|
KALIAMMAL
|
2911006WL008482
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/108
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220949
|
17/05/2022
|
LAKSHMI M
|
2911006WL008482
|
LAKSHMI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/13-A
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220951
|
17/05/2022
|
GOMATHI
|
2911006WL008482
|
GOMATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/147
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220953
|
17/05/2022
|
KARUPPATHAL
|
2911006WL008482
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/199
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220954
|
17/05/2022
|
SHANTHI M
|
2911006WL008482
|
SHANTHI M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/213
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220955
|
17/05/2022
|
LAKSHMI
|
2911006WL008482
|
LAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/233
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220956
|
17/05/2022
|
NACHAMMAL
|
2911006WL008482
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/293
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220958
|
17/05/2022
|
MAARAL
|
2911006WL008482
|
MAARAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAARAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/294
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220959
|
17/05/2022
|
KRISHNAVENI
|
2911006WL008482
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/30
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220960
|
17/05/2022
|
KANNAMMAL
|
2911006WL008482
|
KANNAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/31
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220961
|
17/05/2022
|
CHITHRA
|
2911006WL008482
|
CHITHRA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/324
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220962
|
17/05/2022
|
MARAGATHAM
|
2911006WL008482
|
MARAGATHAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/367
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220963
|
17/05/2022
|
ROOPA
|
2911006WL008482
|
ROOPA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROOPA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/471
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220965
|
17/05/2022
|
SHANTHAMANI
|
2911006WL008482
|
SHANTHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/474
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220966
|
17/05/2022
|
RADHAMANI
|
2911006WL008482
|
RADHAMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/601
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220969
|
17/05/2022
|
PAPPATHI
|
2911006WL008482
|
PAPPATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/683
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220970
|
17/05/2022
|
MEENATCHI
|
2911006WL008482
|
MEENATCHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/721
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220971
|
17/05/2022
|
BAGGIYAM M
|
2911006WL008482
|
BAGGIYAM M
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAGGIYAM M
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/827
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220974
|
17/05/2022
|
PONNUTHAI
|
2911006WL008482
|
PONNUTHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/86
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220975
|
17/05/2022
|
MEGALDEVI
|
2911006WL008482
|
MEGALDEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALDEVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/913
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220978
|
17/05/2022
|
SELVI
|
2911006WL008482
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/75
(AUTHUPOLLACHI)
|
2911006000NRG23170520220220972
|
17/05/2022
|
ANNAPOORANI
|
2911006WL008482
|
ANNAPOORANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|