|
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-16-001-023-002/547-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817636
|
21/07/2022
|
K. Selvi
|
2916001WL037122
|
K. Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Selvi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/593-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817638
|
21/07/2022
|
S. Sangeetha
|
2916001WL037122
|
S. Sangeetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Sangeetha
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/600-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817639
|
21/07/2022
|
S. Kamalam
|
2916001WL037122
|
S. Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Kamalam
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/677-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817641
|
21/07/2022
|
ROOPA M
|
2916001WL037122
|
ROOPA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
ROOPA M
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/162-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817646
|
21/07/2022
|
Amutha
|
2916001WL037122
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/174-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817647
|
21/07/2022
|
Shanthi
|
2916001WL037122
|
Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/194-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817649
|
21/07/2022
|
Valarmathi
|
2916001WL037122
|
Valarmathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/197-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817650
|
21/07/2022
|
Pushpavalli
|
2916001WL037122
|
Pushpavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/200-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817652
|
21/07/2022
|
Loghambal
|
2916001WL037122
|
Loghambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Loghambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/230-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817657
|
21/07/2022
|
Kamalam
|
2916001WL037122
|
Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamalam
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/239-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817661
|
21/07/2022
|
Lakshmi
|
2916001WL037122
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/241-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817663
|
21/07/2022
|
Sangili
|
2916001WL037122
|
Sangili
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sangili
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/31-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817665
|
21/07/2022
|
V. Kamalam
|
2916001WL037122
|
V. Kamalam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
V. Kamalam
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/33-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817666
|
21/07/2022
|
K. Kasthuri
|
2916001WL037122
|
K. Kasthuri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Kasthuri
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/338-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817667
|
21/07/2022
|
Vijiya
|
2916001WL037122
|
Vijiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijiya
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/35-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817669
|
21/07/2022
|
D. Kanagha
|
2916001WL037122
|
D. Kanagha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
D. Kanagha
|
IDBI BANK(607095)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/367-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817670
|
21/07/2022
|
Thangarasu
|
2916001WL037122
|
Thangarasu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/371-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817671
|
21/07/2022
|
Pattammal
|
2916001WL037122
|
Pattammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pattammal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/39-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817672
|
21/07/2022
|
B. Vijaya
|
2916001WL037122
|
B. Vijaya
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
B. Vijaya
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/398-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817673
|
21/07/2022
|
Sekar R
|
2916001WL037122
|
Sekar R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sekar R
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/450-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817677
|
21/07/2022
|
Jamuna Rani
|
2916001WL037122
|
Jamuna Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jamuna Rani
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/461-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817678
|
21/07/2022
|
M. Mumthaj Begam
|
2916001WL037122
|
M. Mumthaj Begam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
M. Mumthaj Begam
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/67-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817679
|
21/07/2022
|
K. Kamala
|
2916001WL037122
|
K. Kamala
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-002/557-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817637
|
21/07/2022
|
MANJULA M
|
2916001WL037122
|
MANJULA M
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANJULA M
|
RATNAKAR BANK(607393)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-002/666-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817640
|
21/07/2022
|
I NEELAVATHI
|
2916001WL037122
|
I NEELAVATHI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
I NEELAVATHI
|
KARUR VYSA BANK(607100)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/205-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817654
|
21/07/2022
|
Kalyani
|
2916001WL037122
|
Kalyani
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalyani
|
KARUR VYSA BANK(607100)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/211-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817656
|
21/07/2022
|
Vijiyalakshmi
|
2916001WL037122
|
Vijiyalakshmi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/236-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817658
|
21/07/2022
|
S. Maheswari
|
2916001WL037122
|
S. Maheswari
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Maheswari
|
KARUR VYSA BANK(607100)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/237-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817659
|
21/07/2022
|
Vasuki
|
2916001WL037122
|
Vasuki
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasuki
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/238-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817660
|
21/07/2022
|
Chitra
|
2916001WL037122
|
Chitra
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/24-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817662
|
21/07/2022
|
Thulasi
|
2916001WL037122
|
Thulasi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/343-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817668
|
21/07/2022
|
Dhanalakshmi
|
2916001WL037122
|
Dhanalakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/419-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817674
|
21/07/2022
|
Alamelu
|
2916001WL037122
|
Alamelu
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Alamelu
|
KARUR VYSA BANK(607100)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/428-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817675
|
21/07/2022
|
Devi
|
2916001WL037122
|
Devi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Devi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/432-A
(THIRUCHENDURAI)
|
2916001000NRG23210720220817676
|
21/07/2022
|
L. Kamakshi
|
2916001WL037122
|
L. Kamakshi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
L. Kamakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|