|
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-11-006-011-002/800
(PETHANAICKENUR)
|
2911006000NRG23240820220834951
|
24/08/2022
|
SARASWATHY
|
2911006WL033697
|
SARASWATHY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23240820220834992
|
24/08/2022
|
MUTHULAKSMI A
|
2911006WL033706
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/831
(PETHANAICKENUR)
|
2911006000NRG23240820220834952
|
24/08/2022
|
VEERAMMAL
|
2911006WL033697
|
VEERAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23240820220834916
|
24/08/2022
|
REKA N
|
2911006WL033692
|
REKA N
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844852
|
|
REKA N
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23240820220834953
|
24/08/2022
|
ARUNADEVI
|
2911006WL033697
|
ARUNADEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23240820220834954
|
24/08/2022
|
PONNUTHAI
|
2911006WL033697
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23240820220834993
|
24/08/2022
|
MYLAL
|
2911006WL033706
|
MYLAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
MYLAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23240820220834917
|
24/08/2022
|
PALANIYAMMAL
|
2911006WL033692
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/885
(PETHANAICKENUR)
|
2911006000NRG23240820220834994
|
24/08/2022
|
SARASWATHY
|
2911006WL033706
|
SARASWATHY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23240820220834918
|
24/08/2022
|
SANTHI
|
2911006WL033692
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23240820220834955
|
24/08/2022
|
NAGAMANI
|
2911006WL033697
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23240820220834995
|
24/08/2022
|
ARUKKANI
|
2911006WL033706
|
ARUKKANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23240820220834919
|
24/08/2022
|
DHANALAKSHMI
|
2911006WL033692
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23240820220834956
|
24/08/2022
|
SOWNTHARYA
|
2911006WL033697
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/14-A
(PETHANAICKENUR)
|
2911006000NRG23230820220834618
|
24/08/2022
|
CHANDRAVENI G
|
2911006WL033661
|
CHANDRAVENI G
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHANDRAVENI G
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/176
(PETHANAICKENUR)
|
2911006000NRG23230820220834619
|
24/08/2022
|
DEIVANAI
|
2911006WL033661
|
DEIVANAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/190
(PETHANAICKENUR)
|
2911006000NRG23230820220834620
|
24/08/2022
|
VALLINAYAGAM
|
2911006WL033661
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLINAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23240820220834921
|
24/08/2022
|
SELVI
|
2911006WL033692
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23240820220834922
|
24/08/2022
|
KALIYAMMAL
|
2911006WL033692
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23240820220834998
|
24/08/2022
|
SELVI
|
2911006WL033706
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23240820220834958
|
24/08/2022
|
SIVABAKYAM
|
2911006WL033697
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23240820220834999
|
24/08/2022
|
CHINNAL
|
2911006WL033706
|
CHINNAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/378
(PETHANAICKENUR)
|
2911006000NRG23240820220834959
|
24/08/2022
|
SELVI
|
2911006WL033697
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23240820220835000
|
24/08/2022
|
VELUMANI
|
2911006WL033706
|
VELUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23240820220834960
|
24/08/2022
|
PAPPAL
|
2911006WL033697
|
PAPPAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23240820220834961
|
24/08/2022
|
RAJESWARI
|
2911006WL033697
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23240820220834923
|
24/08/2022
|
VELLAIYAMMAL
|
2911006WL033692
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/456
(PETHANAICKENUR)
|
2911006000NRG23230820220834621
|
24/08/2022
|
MARAGATHAM
|
2911006WL033661
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23240820220835002
|
24/08/2022
|
MUTHULAKSHMI
|
2911006WL033706
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/496
(PETHANAICKENUR)
|
2911006000NRG23230820220834622
|
24/08/2022
|
POONGODI
|
2911006WL033661
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
POONGODI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/504
(PETHANAICKENUR)
|
2911006000NRG23230820220834623
|
24/08/2022
|
LAKSHMI
|
2911006WL033661
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23240820220834963
|
24/08/2022
|
PALANIAPPAN
|
2911006WL033697
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23240820220835003
|
24/08/2022
|
RAMATHAL
|
2911006WL033706
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23240820220834964
|
24/08/2022
|
LAKSHMI P
|
2911006WL033697
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/583
(PETHANAICKENUR)
|
2911006000NRG23230820220834624
|
24/08/2022
|
KRISHNAVENI
|
2911006WL033661
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23240820220835004
|
24/08/2022
|
KANNAMMAL
|
2911006WL033706
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23240820220835005
|
24/08/2022
|
KANAGATHAL
|
2911006WL033706
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23230820220834625
|
24/08/2022
|
ISWARIYA
|
2911006WL033661
|
ISWARIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23230820220834626
|
24/08/2022
|
SREE DEVI
|
2911006WL033661
|
SREE DEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23230820220834627
|
24/08/2022
|
NAGATHAL
|
2911006WL033661
|
NAGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|