|
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)
|
2916001000NRG23270720220897531
|
27/07/2022
|
Nagalakshmi
|
2916001WL040149
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1263-A
(KODIYALAM)
|
2916001000NRG23270720220897532
|
27/07/2022
|
Geetha.S
|
2916001WL040149
|
Geetha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Geetha.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1279-A
(KODIYALAM)
|
2916001000NRG23270720220897533
|
27/07/2022
|
Dhanabakkiyam.P
|
2916001WL040149
|
Dhanabakkiyam.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanabakkiyam.P
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1301-A
(KODIYALAM)
|
2916001000NRG23270720220897534
|
27/07/2022
|
Manjula
|
2916001WL040149
|
Manjula
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23270720220897535
|
27/07/2022
|
Anjalaidevi
|
2916001WL040149
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1304-A
(KODIYALAM)
|
2916001000NRG23270720220897536
|
27/07/2022
|
Rasammal
|
2916001WL040149
|
Rasammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1328-A
(KODIYALAM)
|
2916001000NRG23270720220897537
|
27/07/2022
|
Kanagavalli.M
|
2916001WL040149
|
Kanagavalli.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanagavalli.M
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1026-A
(KODIYALAM)
|
2916001000NRG23270720220897546
|
27/07/2022
|
Kamalam
|
2916001WL040149
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1034-A
(KODIYALAM)
|
2916001000NRG23270720220897547
|
27/07/2022
|
K. Jayalakshmi
|
2916001WL040149
|
K. Jayalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
K. Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1036-A
(KODIYALAM)
|
2916001000NRG23270720220897548
|
27/07/2022
|
P. Danabakiyam
|
2916001WL040149
|
P. Danabakiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
P. Danabakiyam
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1117
(KODIYALAM)
|
2916001000NRG23270720220897550
|
27/07/2022
|
Mukkayee
|
2916001WL040149
|
Mukkayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mukkayee
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1162
(KODIYALAM)
|
2916001000NRG23270720220897551
|
27/07/2022
|
Lakshmi
|
2916001WL040149
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1184-A
(KODIYALAM)
|
2916001000NRG23270720220897552
|
27/07/2022
|
Pushpham
|
2916001WL040149
|
Pushpham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushpham
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1187
(KODIYALAM)
|
2916001000NRG23270720220897553
|
27/07/2022
|
Periyakkal
|
2916001WL040149
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23270720220897554
|
27/07/2022
|
Pappu
|
2916001WL040149
|
Pappu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappu
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/121-A
(KODIYALAM)
|
2916001000NRG23270720220897555
|
27/07/2022
|
Saroja
|
2916001WL040149
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1219-A
(KODIYALAM)
|
2916001000NRG23270720220897556
|
27/07/2022
|
Reka.R
|
2916001WL040149
|
Reka.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Reka.R
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/123-A
(KODIYALAM)
|
2916001000NRG23270720220897557
|
27/07/2022
|
Maraghatham
|
2916001WL040149
|
Maraghatham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maraghatham
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/200-A
(KODIYALAM)
|
2916001000NRG23270720220897559
|
27/07/2022
|
Vethavalli
|
2916001WL040149
|
Vethavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/290-A
(KODIYALAM)
|
2916001000NRG23270720220897560
|
27/07/2022
|
Sumathi
|
2916001WL040149
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23270720220897561
|
27/07/2022
|
Valli
|
2916001WL040149
|
Valli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23270720220897562
|
27/07/2022
|
Selvi
|
2916001WL040149
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/437-A
(KODIYALAM)
|
2916001000NRG23270720220897563
|
27/07/2022
|
Amaravathi
|
2916001WL040149
|
Amaravathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/441-A
(KODIYALAM)
|
2916001000NRG23270720220897564
|
27/07/2022
|
Periyakkal
|
2916001WL040149
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23270720220897565
|
27/07/2022
|
Jothi
|
2916001WL040149
|
Jothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/449-A
(KODIYALAM)
|
2916001000NRG23270720220897566
|
27/07/2022
|
Rani
|
2916001WL040149
|
Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/451-A
(KODIYALAM)
|
2916001000NRG23270720220897567
|
27/07/2022
|
Lakshmi
|
2916001WL040149
|
Lakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/455-A
(KODIYALAM)
|
2916001000NRG23270720220897568
|
27/07/2022
|
Janaki
|
2916001WL040149
|
Janaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Janaki
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/461-A
(KODIYALAM)
|
2916001000NRG23270720220897569
|
27/07/2022
|
Kanaghavalli
|
2916001WL040149
|
Kanaghavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanaghavalli
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/469-A
(KODIYALAM)
|
2916001000NRG23270720220897570
|
27/07/2022
|
Kasthuri
|
2916001WL040149
|
Kasthuri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23270720220897571
|
27/07/2022
|
Meghala
|
2916001WL040149
|
Meghala
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meghala
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/474-A
(KODIYALAM)
|
2916001000NRG23270720220897572
|
27/07/2022
|
Govinthammal
|
2916001WL040149
|
Govinthammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23270720220897573
|
27/07/2022
|
Lakshmi
|
2916001WL040149
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23270720220897574
|
27/07/2022
|
Vaalambhal
|
2916001WL040149
|
Vaalambhal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vaalambhal
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/486-A
(KODIYALAM)
|
2916001000NRG23270720220897575
|
27/07/2022
|
Kamatchi
|
2916001WL040149
|
Kamatchi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamatchi
|
RATNAKAR BANK(607393)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/491-A
(KODIYALAM)
|
2916001000NRG23270720220897576
|
27/07/2022
|
chellakannu
|
2916001WL040149
|
chellakannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
chellakannu
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/501-A
(KODIYALAM)
|
2916001000NRG23270720220897577
|
27/07/2022
|
Amirtham
|
2916001WL040149
|
Amirtham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/502-A
(KODIYALAM)
|
2916001000NRG23270720220897578
|
27/07/2022
|
Papa
|
2916001WL040149
|
Papa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Papa
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/519-A
(KODIYALAM)
|
2916001000NRG23270720220897579
|
27/07/2022
|
Sridevi
|
2916001WL040149
|
Sridevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sridevi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/528-A
(KODIYALAM)
|
2916001000NRG23270720220897580
|
27/07/2022
|
Annakamatchi
|
2916001WL040149
|
Annakamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/532-A
(KODIYALAM)
|
2916001000NRG23270720220897581
|
27/07/2022
|
Aryayee
|
2916001WL040149
|
Aryayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Aryayee
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/546-A
(KODIYALAM)
|
2916001000NRG23270720220897582
|
27/07/2022
|
Padma
|
2916001WL040149
|
Padma
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015741045
|
|
Padma
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/550-A
(KODIYALAM)
|
2916001000NRG23270720220897583
|
27/07/2022
|
Pushpam
|
2916001WL040149
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/555-A
(KODIYALAM)
|
2916001000NRG23270720220897584
|
27/07/2022
|
Muthulakshmi
|
2916001WL040149
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/567-A
(KODIYALAM)
|
2916001000NRG23270720220897585
|
27/07/2022
|
Indhirani P
|
2916001WL040149
|
Indhirani P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indhirani P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|