|
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-11-006-009-001/1059
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424799
|
17/06/2022
|
PUSHPAM
|
2911006WL015964
|
PUSHPAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/904
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424806
|
17/06/2022
|
RATHIKA
|
2911006WL015964
|
RATHIKA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-002/891-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424915
|
17/06/2022
|
THULASIYAMMAL
|
2911006WL015968
|
THULASIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
THULASIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424916
|
17/06/2022
|
NACHAMMAL
|
2911006WL015968
|
NACHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424917
|
17/06/2022
|
SANGEETHA
|
2911006WL015968
|
SANGEETHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424918
|
17/06/2022
|
NAYAGAM
|
2911006WL015968
|
NAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424920
|
17/06/2022
|
DHANABAKKIYAM
|
2911006WL015968
|
DHANABAKKIYAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-004/885
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424923
|
17/06/2022
|
PALANIAMMAL
|
2911006WL015968
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424924
|
17/06/2022
|
MATHAMMAL
|
2911006WL015968
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424925
|
17/06/2022
|
JOTHIMANI
|
2911006WL015968
|
JOTHIMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/134
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424807
|
17/06/2022
|
PADMA
|
2911006WL015964
|
PADMA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PADMA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424808
|
17/06/2022
|
RANGANAYAKI
|
2911006WL015964
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424812
|
17/06/2022
|
JANAKI M
|
2911006WL015964
|
JANAKI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
JANAKI M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/422
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424813
|
17/06/2022
|
GOKILAMBAL
|
2911006WL015964
|
GOKILAMBAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOKILAMBAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/562
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424815
|
17/06/2022
|
BAGAVATHI
|
2911006WL015964
|
BAGAVATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/618
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424816
|
17/06/2022
|
DHANALAKSHMI
|
2911006WL015964
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/635
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424817
|
17/06/2022
|
ANNAKILI
|
2911006WL015964
|
ANNAKILI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424926
|
17/06/2022
|
SELVI
|
2911006WL015968
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424927
|
17/06/2022
|
KALAIVANI
|
2911006WL015968
|
KALAIVANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/699
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424928
|
17/06/2022
|
GOWSALYA
|
2911006WL015968
|
GOWSALYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424929
|
17/06/2022
|
KANAGARATHINAM
|
2911006WL015968
|
KANAGARATHINAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGARATHINAM
|
ICICI BANK LTD(508534)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424930
|
17/06/2022
|
KANAGEESWARI
|
2911006WL015968
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424931
|
17/06/2022
|
NAGARATHINAM
|
2911006WL015968
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424932
|
17/06/2022
|
KANAGAVENI
|
2911006WL015968
|
KANAGAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAVENI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424933
|
17/06/2022
|
VALLIYAMMAL
|
2911006WL015968
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/792
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424934
|
17/06/2022
|
SAROJINI A
|
2911006WL015968
|
SAROJINI A
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424936
|
17/06/2022
|
CHITRA
|
2911006WL015968
|
CHITRA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
28
|
ANAIMALAI
|
TN-11-006-009-001/1147
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160620220424800
|
17/06/2022
|
JAYANTHIDEVI
|
2911006WL015964
|
JAYANTHIDEVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYANTHIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|