|
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-16-001-024-001/760-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050207
|
05/05/2022
|
Thangammal.M
|
2916001WL003850
|
Thangammal.M
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangammal.M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050208
|
05/05/2022
|
Rajeswari.M
|
2916001WL003850
|
Rajeswari.M
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/779-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050209
|
05/05/2022
|
Jayanthi M
|
2916001WL003850
|
Jayanthi M
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi M
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/852-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050210
|
05/05/2022
|
Rajammal
|
2916001WL003850
|
Rajammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/909-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050211
|
05/05/2022
|
N. Rajarathinam
|
2916001WL003850
|
N. Rajarathinam
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Rajarathinam
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/257-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050214
|
05/05/2022
|
Elanjiyam
|
2916001WL003850
|
Elanjiyam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/264-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050215
|
05/05/2022
|
Jayalakshmi
|
2916001WL003850
|
Jayalakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/279-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050216
|
05/05/2022
|
K. Muthulakshmi
|
2916001WL003850
|
K. Muthulakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050217
|
05/05/2022
|
Velu
|
2916001WL003850
|
Velu
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/340-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050219
|
05/05/2022
|
Saradha
|
2916001WL003850
|
Saradha
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saradha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/343-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050220
|
05/05/2022
|
Arukkani
|
2916001WL003850
|
Arukkani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050222
|
05/05/2022
|
Nirmala
|
2916001WL003850
|
Nirmala
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050221
|
05/05/2022
|
P KADHIRVEL
|
2916001WL003850
|
P KADHIRVEL
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
P KADHIRVEL
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/347-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050223
|
05/05/2022
|
Saratha
|
2916001WL003850
|
Saratha
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
HDFC BANK LTD(607152)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/404-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050224
|
05/05/2022
|
Parimanam
|
2916001WL003850
|
Parimanam
|
00078
|
CNRB0008434
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimanam
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050226
|
05/05/2022
|
KANDASAMY. P
|
2916001WL003850
|
KANDASAMY. P
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDASAMY. P
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050227
|
05/05/2022
|
Saroja
|
2916001WL003850
|
Saroja
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050228
|
05/05/2022
|
M. KANNAN
|
2916001WL003850
|
M. KANNAN
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/440-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050229
|
05/05/2022
|
Logambal
|
2916001WL003850
|
Logambal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logambal
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/467-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050230
|
05/05/2022
|
Sellammal
|
2916001WL003850
|
Sellammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/543-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050231
|
05/05/2022
|
Bhuvaneswari
|
2916001WL003850
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/550-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050232
|
05/05/2022
|
J. Lakshmi
|
2916001WL003850
|
J. Lakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Lakshmi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050234
|
05/05/2022
|
M. Chitra
|
2916001WL003850
|
M. Chitra
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050235
|
05/05/2022
|
Pushpavalli
|
2916001WL003850
|
Pushpavalli
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/572-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050236
|
05/05/2022
|
Jaya Lakshmi
|
2916001WL003850
|
Jaya Lakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya Lakshmi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050237
|
05/05/2022
|
Devi
|
2916001WL003850
|
Devi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050238
|
05/05/2022
|
Maha Lakshmi
|
2916001WL003850
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/669-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050239
|
05/05/2022
|
R. Revathi
|
2916001WL003850
|
R. Revathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050240
|
05/05/2022
|
M. Akini Devi
|
2916001WL003850
|
M. Akini Devi
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/682-A
(THIRUPPARAITHURAI)
|
2916001000NRG23050520220050241
|
05/05/2022
|
SATHIYA S
|
2916001WL003850
|
SATHIYA S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|