|
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-11-006-003-003/214
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309724
|
30/05/2022
|
KALEESWARI
|
2911006WL011519
|
KALEESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/333
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309725
|
30/05/2022
|
KRISHNAVENI
|
2911006WL011519
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/367
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309727
|
30/05/2022
|
ROOPA
|
2911006WL011519
|
ROOPA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROOPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/371
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309728
|
30/05/2022
|
LAKSHMI
|
2911006WL011519
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/375
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309729
|
30/05/2022
|
KAVITHA
|
2911006WL011519
|
KAVITHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/379
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309730
|
30/05/2022
|
THIRUMAL
|
2911006WL011519
|
THIRUMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/381
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309731
|
30/05/2022
|
RADHA
|
2911006WL011519
|
RADHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309732
|
30/05/2022
|
JEYALAKSHMI
|
2911006WL011519
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/383
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309733
|
30/05/2022
|
NAKATHAL
|
2911006WL011519
|
NAKATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAKATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/384
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309734
|
30/05/2022
|
MAHESWARI
|
2911006WL011519
|
MAHESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/387
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309735
|
30/05/2022
|
RANGAMMAL
|
2911006WL011519
|
RANGAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/388
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309736
|
30/05/2022
|
VEERAMMAL
|
2911006WL011519
|
VEERAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/391
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309737
|
30/05/2022
|
VEERALAKSHMI
|
2911006WL011519
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/392
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309738
|
30/05/2022
|
CHINNAKANNI
|
2911006WL011519
|
CHINNAKANNI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/399
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309740
|
30/05/2022
|
RAMATHAL
|
2911006WL011519
|
RAMATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/400
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309741
|
30/05/2022
|
MANIYAL
|
2911006WL011519
|
MANIYAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309743
|
30/05/2022
|
VALLIYAMMAL
|
2911006WL011519
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/417
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309744
|
30/05/2022
|
MYLAL
|
2911006WL011519
|
MYLAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MYLAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/419
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309745
|
30/05/2022
|
VELAAL
|
2911006WL011519
|
VELAAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/420
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309746
|
30/05/2022
|
AYYAMMAL
|
2911006WL011519
|
AYYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/424
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309747
|
30/05/2022
|
MASILAMANI
|
2911006WL011519
|
MASILAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/425
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309748
|
30/05/2022
|
VIJAYLAKSHMI
|
2911006WL011519
|
VIJAYLAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/428
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309749
|
30/05/2022
|
VELMANI
|
2911006WL011519
|
VELMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/529
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309750
|
30/05/2022
|
BALAMANICKAM
|
2911006WL011519
|
BALAMANICKAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANICKAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/534
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309752
|
30/05/2022
|
BAHRATHI
|
2911006WL011519
|
BAHRATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAHRATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/535
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309753
|
30/05/2022
|
SARASWATHI
|
2911006WL011519
|
SARASWATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/543
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309754
|
30/05/2022
|
AYYAMMAL
|
2911006WL011519
|
AYYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/547
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309755
|
30/05/2022
|
DEVI
|
2911006WL011519
|
DEVI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/551
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309756
|
30/05/2022
|
DHANALAKSHMI
|
2911006WL011519
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/559
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309757
|
30/05/2022
|
SUMATHI
|
2911006WL011519
|
SUMATHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/565
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309758
|
30/05/2022
|
ESWARI
|
2911006WL011519
|
ESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/576
(AUTHUPOLLACHI)
|
2911006000NRG23300520220309761
|
30/05/2022
|
GOWRI
|
2911006WL011519
|
GOWRI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|