|
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-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23060820220748194
|
06/08/2022
|
SHANTHI
|
2911006WL029844
|
SHANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23060820220748215
|
06/08/2022
|
ARUMUGAM
|
2911006WL029845
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/134
(THENCHITTUR)
|
2911006000NRG23060820220748195
|
06/08/2022
|
POONGODI
|
2911006WL029844
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG23060820220748216
|
06/08/2022
|
JOTHIMANI
|
2911006WL029845
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG23060820220748196
|
06/08/2022
|
MAHESWARI
|
2911006WL029844
|
MAHESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23060820220748217
|
06/08/2022
|
SEETHALAKSHMI S
|
2911006WL029845
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23060820220748197
|
06/08/2022
|
BAKKIYAM
|
2911006WL029844
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23060820220748218
|
06/08/2022
|
VALLINAYAKI
|
2911006WL029845
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/224
(THENCHITTUR)
|
2911006000NRG23060820220748198
|
06/08/2022
|
SARASWATHI
|
2911006WL029844
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23060820220748219
|
06/08/2022
|
SARASWATHI
|
2911006WL029845
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/28-A
(THENCHITTUR)
|
2911006000NRG23060820220748220
|
06/08/2022
|
MAYILATHAL
|
2911006WL029845
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/29-A
(THENCHITTUR)
|
2911006000NRG23060820220748221
|
06/08/2022
|
DEIVANAI A
|
2911006WL029845
|
DEIVANAI A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVANAI A
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/317
(THENCHITTUR)
|
2911006000NRG23060820220748199
|
06/08/2022
|
kannammal
|
2911006WL029844
|
kannammal
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
kannammal
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23060820220748222
|
06/08/2022
|
PERIANAYAKAM
|
2911006WL029845
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23060820220748200
|
06/08/2022
|
GOMATHI R
|
2911006WL029844
|
GOMATHI R
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/426
(THENCHITTUR)
|
2911006000NRG23060820220748201
|
06/08/2022
|
ANGATHAL
|
2911006WL029844
|
ANGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/428
(THENCHITTUR)
|
2911006000NRG23060820220748202
|
06/08/2022
|
JOTHIMANI
|
2911006WL029844
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23060820220748223
|
06/08/2022
|
JOTHIMANI
|
2911006WL029845
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23060820220748203
|
06/08/2022
|
MASIALMANI
|
2911006WL029844
|
MASIALMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/463
(THENCHITTUR)
|
2911006000NRG23060820220748205
|
06/08/2022
|
DHADAPANI CP
|
2911006WL029844
|
DHADAPANI CP
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHADAPANI CP
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/467
(THENCHITTUR)
|
2911006000NRG23060820220748206
|
06/08/2022
|
MAHESWARI
|
2911006WL029844
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/475
(THENCHITTUR)
|
2911006000NRG23060820220748207
|
06/08/2022
|
SOMASUNDHRAM
|
2911006WL029844
|
SOMASUNDHRAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOMASUNDHRAM
|
INDIAN BANK(607105)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/486
(THENCHITTUR)
|
2911006000NRG23060820220748224
|
06/08/2022
|
LALITHA
|
2911006WL029845
|
LALITHA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23060820220748208
|
06/08/2022
|
SHANTHI
|
2911006WL029844
|
SHANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23060820220748210
|
06/08/2022
|
RAMU
|
2911006WL029844
|
RAMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMU
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/529
(THENCHITTUR)
|
2911006000NRG23060820220748225
|
06/08/2022
|
RENUGADEVI
|
2911006WL029845
|
RENUGADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/536
(THENCHITTUR)
|
2911006000NRG23060820220748211
|
06/08/2022
|
TAMILSELVI
|
2911006WL029844
|
TAMILSELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23060820220748226
|
06/08/2022
|
SELVI
|
2911006WL029845
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG23060820220748212
|
06/08/2022
|
POONGODI
|
2911006WL029844
|
POONGODI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGODI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/59
(THENCHITTUR)
|
2911006000NRG23060820220748227
|
06/08/2022
|
VALLINAYAGAM
|
2911006WL029845
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23060820220748230
|
06/08/2022
|
LAKSHMI
|
2911006WL029845
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/68
(THENCHITTUR)
|
2911006000NRG23060820220748231
|
06/08/2022
|
VALLINAYAGAM
|
2911006WL029845
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23060820220748214
|
06/08/2022
|
ESWARI
|
2911006WL029844
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/79
(THENCHITTUR)
|
2911006000NRG23060820220748232
|
06/08/2022
|
PERIYAL
|
2911006WL029845
|
PERIYAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/95
(THENCHITTUR)
|
2911006000NRG23060820220748233
|
06/08/2022
|
KANNIAMMAL
|
2911006WL029845
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|