|
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-16-001-023-023/271-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017783
|
05/08/2022
|
G. RAMYA
|
2916001WL044693
|
G. RAMYA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. RAMYA
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/272-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017784
|
05/08/2022
|
Kalaiselvi
|
2916001WL044693
|
Kalaiselvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/273-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017785
|
05/08/2022
|
Latha
|
2916001WL044693
|
Latha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/274-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017786
|
05/08/2022
|
Natarajan
|
2916001WL044693
|
Natarajan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natarajan
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/278-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017789
|
05/08/2022
|
Govindarajan
|
2916001WL044693
|
Govindarajan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/284-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017793
|
05/08/2022
|
Jothi
|
2916001WL044693
|
Jothi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/301-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017797
|
05/08/2022
|
Vasanthi
|
2916001WL044693
|
Vasanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/305-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017798
|
05/08/2022
|
Thangaiyan
|
2916001WL044693
|
Thangaiyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/316-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017803
|
05/08/2022
|
Muthulakshmi
|
2916001WL044693
|
Muthulakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/319-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017805
|
05/08/2022
|
Palaniyammal
|
2916001WL044693
|
Palaniyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/322-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017806
|
05/08/2022
|
Sumathi
|
2916001WL044693
|
Sumathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/324-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017807
|
05/08/2022
|
Chinnammal
|
2916001WL044693
|
Chinnammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/326-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017809
|
05/08/2022
|
Sokkammal
|
2916001WL044693
|
Sokkammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/331-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017811
|
05/08/2022
|
Shanthasheela
|
2916001WL044693
|
Shanthasheela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthasheela
|
HDFC BANK LTD(607152)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/336-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017815
|
05/08/2022
|
Maruthayee
|
2916001WL044693
|
Maruthayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/351-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017816
|
05/08/2022
|
Anbarasi B
|
2916001WL044693
|
Anbarasi B
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbarasi B
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/355-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017817
|
05/08/2022
|
Devi
|
2916001WL044693
|
Devi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/357-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017818
|
05/08/2022
|
Muthukannu
|
2916001WL044693
|
Muthukannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/405-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017820
|
05/08/2022
|
Annakkili
|
2916001WL044693
|
Annakkili
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annakkili
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/446-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017821
|
05/08/2022
|
T. Palaniyappan
|
2916001WL044693
|
T. Palaniyappan
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. Palaniyappan
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/473-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017823
|
05/08/2022
|
G. Anantha Krishnan
|
2916001WL044693
|
G. Anantha Krishnan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
G. Anantha Krishnan
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/549-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017831
|
05/08/2022
|
C. Chitra
|
2916001WL044693
|
C. Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
C. Chitra
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/584-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017835
|
05/08/2022
|
A. Ammasi
|
2916001WL044693
|
A. Ammasi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Ammasi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/90-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017841
|
05/08/2022
|
Manickavasagam
|
2916001WL044693
|
Manickavasagam
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manickavasagam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/93-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017842
|
05/08/2022
|
Maruthambal
|
2916001WL044693
|
Maruthambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/94-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017843
|
05/08/2022
|
Muthukannu
|
2916001WL044693
|
Muthukannu
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/96-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017844
|
05/08/2022
|
Vijiya
|
2916001WL044693
|
Vijiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijiya
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/97-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017845
|
05/08/2022
|
Rani
|
2916001WL044693
|
Rani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/459-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017822
|
05/08/2022
|
SELVARANI B
|
2916001WL044693
|
SELVARANI B
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVARANI B
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/527-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017829
|
05/08/2022
|
PRAMILA P
|
2916001WL044693
|
PRAMILA P
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PRAMILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/270-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017782
|
05/08/2022
|
Nagaiyan S
|
2916001WL044693
|
Nagaiyan S
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagaiyan S
|
KARUR VYSA BANK(607100)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/276-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017787
|
05/08/2022
|
Chellammal
|
2916001WL044693
|
Chellammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/279-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017790
|
05/08/2022
|
Selvam
|
2916001WL044693
|
Selvam
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/280-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017791
|
05/08/2022
|
Kamaraj
|
2916001WL044693
|
Kamaraj
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamaraj
|
KARUR VYSA BANK(607100)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/281-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017792
|
05/08/2022
|
Maruthambal
|
2916001WL044693
|
Maruthambal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/286-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017794
|
05/08/2022
|
Pushpavalli
|
2916001WL044693
|
Pushpavalli
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
KARUR VYSA BANK(607100)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/288-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017795
|
05/08/2022
|
Periyakkal
|
2916001WL044693
|
Periyakkal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyakkal
|
KARUR VYSA BANK(607100)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/290-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017796
|
05/08/2022
|
Seethai
|
2916001WL044693
|
Seethai
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethai
|
KARUR VYSA BANK(607100)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/306-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017799
|
05/08/2022
|
Vijiya
|
2916001WL044693
|
Vijiya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijiya
|
KARUR VYSA BANK(607100)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/311-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017800
|
05/08/2022
|
Angammal
|
2916001WL044693
|
Angammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/313-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017801
|
05/08/2022
|
Maruthai
|
2916001WL044693
|
Maruthai
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maruthai
|
KARUR VYSA BANK(607100)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/317-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017804
|
05/08/2022
|
Suganthi
|
2916001WL044693
|
Suganthi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
KARUR VYSA BANK(607100)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/325-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017808
|
05/08/2022
|
THAMILARASI M
|
2916001WL044693
|
THAMILARASI M
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAMILARASI M
|
KARUR VYSA BANK(607100)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/328-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017810
|
05/08/2022
|
Karaayee
|
2916001WL044693
|
Karaayee
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karaayee
|
KARUR VYSA BANK(607100)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/335-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017814
|
05/08/2022
|
Sundari
|
2916001WL044693
|
Sundari
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/474-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017824
|
05/08/2022
|
V.Rajeswari
|
2916001WL044693
|
V.Rajeswari
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Rajeswari
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/489-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017825
|
05/08/2022
|
K. Manimekalai
|
2916001WL044693
|
K. Manimekalai
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Manimekalai
|
KARUR VYSA BANK(607100)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/492-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017826
|
05/08/2022
|
Dana Lakshmi
|
2916001WL044693
|
Dana Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dana Lakshmi
|
KARUR VYSA BANK(607100)
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/493-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017827
|
05/08/2022
|
P. Mallika
|
2916001WL044693
|
P. Mallika
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Mallika
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/509-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017828
|
05/08/2022
|
MALARKODI S
|
2916001WL044693
|
MALARKODI S
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALARKODI S
|
KARUR VYSA BANK(607100)
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/553-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017832
|
05/08/2022
|
A. Bakiyam
|
2916001WL044693
|
A. Bakiyam
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Bakiyam
|
KARUR VYSA BANK(607100)
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-023/575-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017834
|
05/08/2022
|
K. Kousalya
|
2916001WL044693
|
K. Kousalya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Kousalya
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-023/597-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017836
|
05/08/2022
|
A. Rajammal
|
2916001WL044693
|
A. Rajammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. Rajammal
|
KARUR VYSA BANK(607100)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-023/644-A
(THIRUCHENDURAI)
|
2916001000NRG23040820221017837
|
05/08/2022
|
S. Renuka
|
2916001WL044693
|
S. Renuka
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Renuka
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25385
|
25385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52665
|
52665
|
|
|
|
|
|
|
|