|
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-16-001-006-006/25-A
(KODIYALAM)
|
2916001000NRG23200520220147393
|
20/05/2022
|
NALLAIYAN V
|
2916001WL008794
|
NALLAIYAN V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAIYAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1023-A
(KODIYALAM)
|
2916001000NRG23200520220147352
|
20/05/2022
|
Kumaravel
|
2916001WL008794
|
Kumaravel
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumaravel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1110-A
(KODIYALAM)
|
2916001000NRG23200520220147353
|
20/05/2022
|
Veerammal
|
2916001WL008794
|
Veerammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1130
(KODIYALAM)
|
2916001000NRG23200520220147354
|
20/05/2022
|
Amutharani
|
2916001WL008794
|
Amutharani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutharani
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1130
(KODIYALAM)
|
2916001000NRG23200520220147355
|
20/05/2022
|
Arumaiyammal
|
2916001WL008794
|
Arumaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumaiyammal
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1151-A
(KODIYALAM)
|
2916001000NRG23200520220147356
|
20/05/2022
|
Mukkan
|
2916001WL008794
|
Mukkan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mukkan
|
KARUR VYSA BANK(607100)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1153-A
(KODIYALAM)
|
2916001000NRG23200520220147357
|
20/05/2022
|
Kirthika
|
2916001WL008794
|
Kirthika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kirthika
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1156
(KODIYALAM)
|
2916001000NRG23200520220147358
|
20/05/2022
|
Kalphana
|
2916001WL008794
|
Kalphana
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalphana
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1159
(KODIYALAM)
|
2916001000NRG23200520220147359
|
20/05/2022
|
Kirshnaveni
|
2916001WL008794
|
Kirshnaveni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kirshnaveni
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1176-A
(KODIYALAM)
|
2916001000NRG23200520220147360
|
20/05/2022
|
C.Amutha
|
2916001WL008794
|
C.Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Amutha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1189
(KODIYALAM)
|
2916001000NRG23200520220147362
|
20/05/2022
|
Suseethira
|
2916001WL008794
|
Suseethira
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseethira
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1223-A
(KODIYALAM)
|
2916001000NRG23200520220147364
|
20/05/2022
|
Periyakkal.M
|
2916001WL008794
|
Periyakkal.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal.M
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1228-A
(KODIYALAM)
|
2916001000NRG23200520220147365
|
20/05/2022
|
Radhika.A
|
2916001WL008794
|
Radhika.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhika.A
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1229-A
(KODIYALAM)
|
2916001000NRG23200520220147366
|
20/05/2022
|
Mallika
|
2916001WL008794
|
Mallika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1234-A
(KODIYALAM)
|
2916001000NRG23200520220147367
|
20/05/2022
|
Krishnaveni.K
|
2916001WL008794
|
Krishnaveni.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni.K
|
RATNAKAR BANK(607393)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1237-A
(KODIYALAM)
|
2916001000NRG23200520220147368
|
20/05/2022
|
Krishnaveni.S
|
2916001WL008794
|
Krishnaveni.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni.S
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1240-A
(KODIYALAM)
|
2916001000NRG23200520220147370
|
20/05/2022
|
Nagammal
|
2916001WL008794
|
Nagammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1264-A
(KODIYALAM)
|
2916001000NRG23200520220147371
|
20/05/2022
|
Renugadevi.V
|
2916001WL008794
|
Renugadevi.V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renugadevi.V
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1329
(KODIYALAM)
|
2916001000NRG23200520220147373
|
20/05/2022
|
Chithra M
|
2916001WL008794
|
Chithra M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra M
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1329
(KODIYALAM)
|
2916001000NRG23200520220147374
|
20/05/2022
|
Maruthai P
|
2916001WL008794
|
Maruthai P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthai P
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/233-A
(KODIYALAM)
|
2916001000NRG23200520220147392
|
20/05/2022
|
Kulumayi.P
|
2916001WL008794
|
Kulumayi.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulumayi.P
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/26-A
(KODIYALAM)
|
2916001000NRG23200520220147394
|
20/05/2022
|
Vangikkodi
|
2916001WL008794
|
Vangikkodi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vangikkodi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23200520220147395
|
20/05/2022
|
Pothambal
|
2916001WL008794
|
Pothambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothambal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23200520220147397
|
20/05/2022
|
Kamalam
|
2916001WL008794
|
Kamalam
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/297-A
(KODIYALAM)
|
2916001000NRG23200520220147399
|
20/05/2022
|
Saraswathi
|
2916001WL008794
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/31-A
(KODIYALAM)
|
2916001000NRG23200520220147400
|
20/05/2022
|
Raju
|
2916001WL008794
|
Raju
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/313-A
(KODIYALAM)
|
2916001000NRG23200520220147402
|
20/05/2022
|
Nalini
|
2916001WL008794
|
Nalini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/320-A
(KODIYALAM)
|
2916001000NRG23200520220147403
|
20/05/2022
|
Kaaliammal
|
2916001WL008794
|
Kaaliammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaaliammal
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/321-A
(KODIYALAM)
|
2916001000NRG23200520220147404
|
20/05/2022
|
Shanthini
|
2916001WL008794
|
Shanthini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/330-A
(KODIYALAM)
|
2916001000NRG23200520220147405
|
20/05/2022
|
Shanmughavalli
|
2916001WL008794
|
Shanmughavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmughavalli
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/333-A
(KODIYALAM)
|
2916001000NRG23200520220147406
|
20/05/2022
|
Kavitha
|
2916001WL008794
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/336-A
(KODIYALAM)
|
2916001000NRG23200520220147408
|
20/05/2022
|
Anjalai
|
2916001WL008794
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/336-A
(KODIYALAM)
|
2916001000NRG23200520220147407
|
20/05/2022
|
Manikkam
|
2916001WL008794
|
Manikkam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkam
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/342-A
(KODIYALAM)
|
2916001000NRG23200520220147409
|
20/05/2022
|
Jeya
|
2916001WL008794
|
Jeya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/344-A
(KODIYALAM)
|
2916001000NRG23200520220147410
|
20/05/2022
|
Pitchaiyammal
|
2916001WL008794
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/353-A
(KODIYALAM)
|
2916001000NRG23200520220147412
|
20/05/2022
|
Muthulakshmi
|
2916001WL008794
|
Muthulakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/355-A
(KODIYALAM)
|
2916001000NRG23200520220147413
|
20/05/2022
|
Elanjiyam
|
2916001WL008794
|
Elanjiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/357-A
(KODIYALAM)
|
2916001000NRG23200520220147415
|
20/05/2022
|
Latha
|
2916001WL008794
|
Latha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/359-A
(KODIYALAM)
|
2916001000NRG23200520220147416
|
20/05/2022
|
Saroja
|
2916001WL008794
|
Saroja
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/363-A
(KODIYALAM)
|
2916001000NRG23200520220147417
|
20/05/2022
|
Selvi
|
2916001WL008794
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/374-A
(KODIYALAM)
|
2916001000NRG23200520220147418
|
20/05/2022
|
Sumathi
|
2916001WL008794
|
Sumathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/612-A
(KODIYALAM)
|
2916001000NRG23200520220147419
|
20/05/2022
|
Kalyani
|
2916001WL008794
|
Kalyani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/677-A
(KODIYALAM)
|
2916001000NRG23200520220147420
|
20/05/2022
|
Dhanalakshmi
|
2916001WL008794
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/822-A
(KODIYALAM)
|
2916001000NRG23200520220147421
|
20/05/2022
|
Poongothai
|
2916001WL008794
|
Poongothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongothai
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/823-A
(KODIYALAM)
|
2916001000NRG23200520220147422
|
20/05/2022
|
Rukmani Rethinam
|
2916001WL008794
|
Rukmani Rethinam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani Rethinam
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/859-A
(KODIYALAM)
|
2916001000NRG23200520220147423
|
20/05/2022
|
Pasamalar
|
2916001WL008794
|
Pasamalar
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/940-A
(KODIYALAM)
|
2916001000NRG23200520220147425
|
20/05/2022
|
Dhanam
|
2916001WL008794
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/950-A
(KODIYALAM)
|
2916001000NRG23200520220147426
|
20/05/2022
|
Jamuna
|
2916001WL008794
|
Jamuna
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/980-A
(KODIYALAM)
|
2916001000NRG23200520220147427
|
20/05/2022
|
Vembhu
|
2916001WL008794
|
Vembhu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/1238-A
(KODIYALAM)
|
2916001000NRG23200520220147369
|
20/05/2022
|
Shyamaladevi
|
2916001WL008794
|
Shyamaladevi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shyamaladevi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/1186-A
(KODIYALAM)
|
2916001000NRG23200520220147361
|
20/05/2022
|
MUTHUKANNU B
|
2916001WL008794
|
MUTHUKANNU B
|
00415
|
SBIN0008181
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUKANNU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61160
|
61160
|
|
|
|
|
|
|
|