|
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-11-006-017-017/104
(THENCHITTUR)
|
2911006000NRG23300820220874269
|
30/08/2022
|
RADHAMANI
|
2911006WL035619
|
RADHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/105
(THENCHITTUR)
|
2911006000NRG23300820220874270
|
30/08/2022
|
LAKSHMI
|
2911006WL035619
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/113
(THENCHITTUR)
|
2911006000NRG23300820220874290
|
30/08/2022
|
KANNIATHAL
|
2911006WL035620
|
KANNIATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23300820220874291
|
30/08/2022
|
PETCHIKANNU
|
2911006WL035620
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/12-A
(THENCHITTUR)
|
2911006000NRG23300820220874292
|
30/08/2022
|
MURUGATHAL
|
2911006WL035620
|
MURUGATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/125
(THENCHITTUR)
|
2911006000NRG23300820220874293
|
30/08/2022
|
SELVI
|
2911006WL035620
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23300820220874272
|
30/08/2022
|
SARASWATHI
|
2911006WL035619
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/190
(THENCHITTUR)
|
2911006000NRG23300820220874296
|
30/08/2022
|
KALIATHAL
|
2911006WL035620
|
KALIATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/21-A
(THENCHITTUR)
|
2911006000NRG23300820220874297
|
30/08/2022
|
SELVI
|
2911006WL035620
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/225
(THENCHITTUR)
|
2911006000NRG23300820220874298
|
30/08/2022
|
MAHALINGAM
|
2911006WL035620
|
MAHALINGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/244
(THENCHITTUR)
|
2911006000NRG23300820220874299
|
30/08/2022
|
JEYALAKSHMI
|
2911006WL035620
|
JEYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23300820220874300
|
30/08/2022
|
MAHESHWARI
|
2911006WL035620
|
MAHESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23300820220874274
|
30/08/2022
|
RAJESWARI
|
2911006WL035619
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/286
(THENCHITTUR)
|
2911006000NRG23300820220874301
|
30/08/2022
|
THIRUMATHAL
|
2911006WL035620
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/307
(THENCHITTUR)
|
2911006000NRG23300820220874275
|
30/08/2022
|
KATHIRVADIVEL
|
2911006WL035619
|
KATHIRVADIVEL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KATHIRVADIVEL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/320
(THENCHITTUR)
|
2911006000NRG23300820220874277
|
30/08/2022
|
VISALAKSHI
|
2911006WL035619
|
VISALAKSHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/324
(THENCHITTUR)
|
2911006000NRG23300820220874302
|
30/08/2022
|
VELUSAMY
|
2911006WL035620
|
VELUSAMY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/365
(THENCHITTUR)
|
2911006000NRG23300820220874279
|
30/08/2022
|
RUKKUMANI
|
2911006WL035619
|
RUKKUMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/368
(THENCHITTUR)
|
2911006000NRG23300820220874303
|
30/08/2022
|
VENKIDUSAMY
|
2911006WL035620
|
VENKIDUSAMY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKIDUSAMY
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/375
(THENCHITTUR)
|
2911006000NRG23300820220874304
|
30/08/2022
|
MUTHULAKSHMI
|
2911006WL035620
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/392
(THENCHITTUR)
|
2911006000NRG23300820220874280
|
30/08/2022
|
KALAWATHI
|
2911006WL035619
|
KALAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23300820220874305
|
30/08/2022
|
LATHA S
|
2911006WL035620
|
LATHA S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA S
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/453
(THENCHITTUR)
|
2911006000NRG23300820220874306
|
30/08/2022
|
KALEESWARI
|
2911006WL035620
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23300820220874285
|
30/08/2022
|
AKILANDEESWARI
|
2911006WL035619
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/529
(THENCHITTUR)
|
2911006000NRG23300820220874307
|
30/08/2022
|
RENUGADEVI
|
2911006WL035620
|
RENUGADEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/65
(THENCHITTUR)
|
2911006000NRG23300820220874287
|
30/08/2022
|
ESWARI
|
2911006WL035619
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESWARI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/91
(THENCHITTUR)
|
2911006000NRG23300820220874289
|
30/08/2022
|
DEIVANAI
|
2911006WL035619
|
DEIVANAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|