|
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-16-001-006-001/1257-A
(KODIYALAM)
|
2916001000NRG23031120222066259
|
04/11/2022
|
Nagalakshmi
|
2916001WL075747
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1263-A
(KODIYALAM)
|
2916001000NRG23031120222066260
|
04/11/2022
|
Geetha.S
|
2916001WL075747
|
Geetha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1268-A
(KODIYALAM)
|
2916001000NRG23031120222066261
|
04/11/2022
|
Annavi.A
|
2916001WL075747
|
Annavi.A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annavi.A
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1301-A
(KODIYALAM)
|
2916001000NRG23031120222066262
|
04/11/2022
|
Manjula
|
2916001WL075747
|
Manjula
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23031120222066263
|
04/11/2022
|
Anjalaidevi
|
2916001WL075747
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1304-A
(KODIYALAM)
|
2916001000NRG23031120222066264
|
04/11/2022
|
Rasammal
|
2916001WL075747
|
Rasammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1308-A
(KODIYALAM)
|
2916001000NRG23031120222066265
|
04/11/2022
|
Vasughi
|
2916001WL075747
|
Vasughi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasughi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1328-A
(KODIYALAM)
|
2916001000NRG23031120222066267
|
04/11/2022
|
Kanagavalli.M
|
2916001WL075747
|
Kanagavalli.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli.M
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1026-A
(KODIYALAM)
|
2916001000NRG23031120222066282
|
04/11/2022
|
Kamalam
|
2916001WL075747
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1029-A
(KODIYALAM)
|
2916001000NRG23031120222066283
|
04/11/2022
|
Rajamani
|
2916001WL075747
|
Rajamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1036-A
(KODIYALAM)
|
2916001000NRG23031120222066284
|
04/11/2022
|
P. Danabakiyam
|
2916001WL075747
|
P. Danabakiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Danabakiyam
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1117
(KODIYALAM)
|
2916001000NRG23031120222066286
|
04/11/2022
|
Mukkayee
|
2916001WL075747
|
Mukkayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mukkayee
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1160
(KODIYALAM)
|
2916001000NRG23031120222066287
|
04/11/2022
|
Amirtham
|
2916001WL075747
|
Amirtham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtham
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23031120222066288
|
04/11/2022
|
Chitra
|
2916001WL075747
|
Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23031120222066289
|
04/11/2022
|
Saravanan
|
2916001WL075747
|
Saravanan
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saravanan
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1162
(KODIYALAM)
|
2916001000NRG23031120222066290
|
04/11/2022
|
Lakshmi
|
2916001WL075747
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1184-A
(KODIYALAM)
|
2916001000NRG23031120222066291
|
04/11/2022
|
Pushpham
|
2916001WL075747
|
Pushpham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpham
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1197-A
(KODIYALAM)
|
2916001000NRG23031120222066294
|
04/11/2022
|
PANDIMEENA.S
|
2916001WL075747
|
PANDIMEENA.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANDIMEENA.S
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23031120222066295
|
04/11/2022
|
Pappu
|
2916001WL075747
|
Pappu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappu
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/121-A
(KODIYALAM)
|
2916001000NRG23031120222066296
|
04/11/2022
|
Saroja
|
2916001WL075747
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1219-A
(KODIYALAM)
|
2916001000NRG23031120222066297
|
04/11/2022
|
Reka.R
|
2916001WL075747
|
Reka.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Reka.R
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/123-A
(KODIYALAM)
|
2916001000NRG23031120222066298
|
04/11/2022
|
Maraghatham
|
2916001WL075747
|
Maraghatham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maraghatham
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1294-A
(KODIYALAM)
|
2916001000NRG23031120222066299
|
04/11/2022
|
Subbalakshmi
|
2916001WL075747
|
Subbalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbalakshmi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/199-A
(KODIYALAM)
|
2916001000NRG23031120222066301
|
04/11/2022
|
Subramaniyan
|
2916001WL075747
|
Subramaniyan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/433-A
(KODIYALAM)
|
2916001000NRG23031120222066302
|
04/11/2022
|
Dhanalakshmi
|
2916001WL075747
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/451-A
(KODIYALAM)
|
2916001000NRG23031120222066303
|
04/11/2022
|
Lakshmi
|
2916001WL075747
|
Lakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23031120222066304
|
04/11/2022
|
Murugesan
|
2916001WL075747
|
Murugesan
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/922-A
(KODIYALAM)
|
2916001000NRG23031120222066306
|
04/11/2022
|
Vasantha
|
2916001WL075747
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34185
|
34185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34185
|
34185
|
|
|
|
|
|
|
|