|
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-11-006-009-001/934
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074881
|
10/10/2022
|
MYILATHAL
|
2911006WL045022
|
MYILATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
MYILATHAL
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/971
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074883
|
10/10/2022
|
DURKADEVI A
|
2911006WL045022
|
DURKADEVI A
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
DURKADEVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/980
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074884
|
10/10/2022
|
MAHESHWARI
|
2911006WL045022
|
MAHESHWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-002/1082
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074934
|
10/10/2022
|
MYILATHAL
|
2911006WL045025
|
MYILATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/1111
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074936
|
10/10/2022
|
RAJAMMAL
|
2911006WL045025
|
RAJAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-002/896
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074944
|
10/10/2022
|
SARASWATHI
|
2911006WL045025
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-002/897
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074945
|
10/10/2022
|
NAYAGAM
|
2911006WL045025
|
NAYAGAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-002/977
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074946
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL045025
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/100
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074947
|
10/10/2022
|
KAMALAVENI
|
2911006WL045025
|
KAMALAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/102
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074948
|
10/10/2022
|
SELVI
|
2911006WL045025
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/109
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074949
|
10/10/2022
|
KANAGALATHA
|
2911006WL045025
|
KANAGALATHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANAGALATHA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074950
|
10/10/2022
|
NACHAMMAL
|
2911006WL045025
|
NACHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/111
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074951
|
10/10/2022
|
SAROJINI
|
2911006WL045025
|
SAROJINI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/116
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074885
|
10/10/2022
|
VELMAI
|
2911006WL045022
|
VELMAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELMAI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/118
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074886
|
10/10/2022
|
RENUGADEVI
|
2911006WL045022
|
RENUGADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/150
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074887
|
10/10/2022
|
PANKAJAM
|
2911006WL045022
|
PANKAJAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/170
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074888
|
10/10/2022
|
KRISHNAVENI
|
2911006WL045022
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/174
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074889
|
10/10/2022
|
KRISHNAVENI
|
2911006WL045022
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074890
|
10/10/2022
|
CHANDRA
|
2911006WL045022
|
CHANDRA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/192
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074891
|
10/10/2022
|
RANGAMMAL
|
2911006WL045022
|
RANGAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/193
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074952
|
10/10/2022
|
VALARMATHI
|
2911006WL045025
|
VALARMATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/194
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074953
|
10/10/2022
|
RANGANAYAKI
|
2911006WL045025
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/200
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074954
|
10/10/2022
|
NAGAKUMARI
|
2911006WL045025
|
NAGAKUMARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGAKUMARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/205
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074955
|
10/10/2022
|
NATCHIAMMAL
|
2911006WL045025
|
NATCHIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NATCHIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/206
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074956
|
10/10/2022
|
VALLIYAMMAL
|
2911006WL045025
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/209
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074957
|
10/10/2022
|
SARASAAL
|
2911006WL045025
|
SARASAAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASAAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/330
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074959
|
10/10/2022
|
SIVABHAGAM
|
2911006WL045025
|
SIVABHAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVABHAGAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074893
|
10/10/2022
|
JANAKI M
|
2911006WL045022
|
JANAKI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
JANAKI M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/372
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074894
|
10/10/2022
|
SELVI
|
2911006WL045022
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/383
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074960
|
10/10/2022
|
NIRMALA G
|
2911006WL045025
|
NIRMALA G
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/397
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074961
|
10/10/2022
|
RAJAMMAL
|
2911006WL045025
|
RAJAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/490
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074895
|
10/10/2022
|
SARASWATHI
|
2911006WL045022
|
SARASWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/495
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074896
|
10/10/2022
|
BHUVANESHWARI
|
2911006WL045022
|
BHUVANESHWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/560
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074897
|
10/10/2022
|
SHANTHI
|
2911006WL045022
|
SHANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074965
|
10/10/2022
|
JAYA
|
2911006WL045025
|
JAYA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/604
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074899
|
10/10/2022
|
THILAGAWATHI
|
2911006WL045022
|
THILAGAWATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
THILAGAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/615
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074966
|
10/10/2022
|
REVATHI
|
2911006WL045025
|
REVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/635
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074900
|
10/10/2022
|
ANNAKILI
|
2911006WL045022
|
ANNAKILI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/697
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074545
|
10/10/2022
|
USHA
|
2911006WL045004
|
USHA
|
00078
|
CNRB0016135
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
USHA
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-009-009/827
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074973
|
10/10/2022
|
SANTHI
|
2911006WL045025
|
SANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANTHI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/827
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074974
|
10/10/2022
|
SUBRAMANIYAN
|
2911006WL045025
|
SUBRAMANIYAN
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/865
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074903
|
10/10/2022
|
ARIAMALA
|
2911006WL045022
|
ARIAMALA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARIAMALA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-009-009/88
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074904
|
10/10/2022
|
RANJITHA
|
2911006WL045022
|
RANJITHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-009-009/94
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074976
|
10/10/2022
|
MYLATHAAL
|
2911006WL045025
|
MYLATHAAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
MYLATHAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27124
|
27124
|
|
|
|
|
|
|
|
|
45
|
ANAIMALAI
|
TN-11-006-009-002/1135
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074937
|
10/10/2022
|
LAKSHMI
|
2911006WL045025
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ANAIMALAI
|
TN-11-006-009-001/1147
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23081020221074868
|
10/10/2022
|
JAYANTHIDEVI
|
2911006WL045022
|
JAYANTHIDEVI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYANTHIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28374
|
28374
|
|
|
|
|
|
|
|