|
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-16-001-024-003/1050-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809212
|
24/03/2023
|
DIVYA M
|
2916001WL111114
|
DIVYA M
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
DIVYA M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/1058-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809213
|
24/03/2023
|
SUGANYA A
|
2916001WL111114
|
SUGANYA A
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/1015-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809209
|
24/03/2023
|
S VIJAYALAKSHMI
|
2916001WL111114
|
S VIJAYALAKSHMI
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
S VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/1018-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809210
|
24/03/2023
|
ANITHA S
|
2916001WL111114
|
ANITHA S
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/1026-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809211
|
24/03/2023
|
PANJOLAI S
|
2916001WL111114
|
PANJOLAI S
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJOLAI S
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/775-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809214
|
24/03/2023
|
Puspam
|
2916001WL111114
|
Puspam
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Puspam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-003/792-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809215
|
24/03/2023
|
Maharani
|
2916001WL111114
|
Maharani
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maharani
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-003/797-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809216
|
24/03/2023
|
Amaravathi.A
|
2916001WL111114
|
Amaravathi.A
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi.A
|
RATNAKAR BANK(607393)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-005/732-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809217
|
24/03/2023
|
G. Manjula
|
2916001WL111114
|
G. Manjula
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Manjula
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/120-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809218
|
24/03/2023
|
Naga Lakshmi
|
2916001WL111114
|
Naga Lakshmi
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Naga Lakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/122-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809219
|
24/03/2023
|
S. Danam
|
2916001WL111114
|
S. Danam
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Danam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/123-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809220
|
24/03/2023
|
B. Malika
|
2916001WL111114
|
B. Malika
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
B. Malika
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/127-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809221
|
24/03/2023
|
K. Amudha
|
2916001WL111114
|
K. Amudha
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Amudha
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/128-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809222
|
24/03/2023
|
P. Indragandhi
|
2916001WL111114
|
P. Indragandhi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Indragandhi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/130-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809223
|
24/03/2023
|
Ganthimathi
|
2916001WL111114
|
Ganthimathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/133-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809224
|
24/03/2023
|
Elanjiyam
|
2916001WL111114
|
Elanjiyam
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/137-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809225
|
24/03/2023
|
P. Aaravalli
|
2916001WL111114
|
P. Aaravalli
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Aaravalli
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/138-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809226
|
24/03/2023
|
G Maruthambal
|
2916001WL111114
|
G Maruthambal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
G Maruthambal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/141-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809227
|
24/03/2023
|
M. Kumar
|
2916001WL111114
|
M. Kumar
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/144-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809228
|
24/03/2023
|
R. Seethalakshmi
|
2916001WL111114
|
R. Seethalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. Seethalakshmi
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/145-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809229
|
24/03/2023
|
M. Gandhimathi
|
2916001WL111114
|
M. Gandhimathi
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Gandhimathi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/146-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809230
|
24/03/2023
|
Anjalai
|
2916001WL111114
|
Anjalai
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/154-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809231
|
24/03/2023
|
R. Sumathi
|
2916001WL111114
|
R. Sumathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Sumathi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/249-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809232
|
24/03/2023
|
Elanjiam
|
2916001WL111114
|
Elanjiam
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/282-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809233
|
24/03/2023
|
Chandra
|
2916001WL111114
|
Chandra
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/447-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809234
|
24/03/2023
|
Thenmozhi
|
2916001WL111114
|
Thenmozhi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/458-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809235
|
24/03/2023
|
Pasamalar
|
2916001WL111114
|
Pasamalar
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasamalar
|
HDFC BANK LTD(607152)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/46-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809236
|
24/03/2023
|
R. Muthukannu
|
2916001WL111114
|
R. Muthukannu
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Muthukannu
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/460-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809237
|
24/03/2023
|
M. Kavitha
|
2916001WL111114
|
M. Kavitha
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Kavitha
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/463-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809238
|
24/03/2023
|
Mariyayee
|
2916001WL111114
|
Mariyayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/47-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809239
|
24/03/2023
|
Parameswari
|
2916001WL111114
|
Parameswari
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/49-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809240
|
24/03/2023
|
GANDHI A
|
2916001WL111114
|
GANDHI A
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHI A
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/51-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809241
|
24/03/2023
|
K. Neela
|
2916001WL111114
|
K. Neela
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Neela
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/517-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809242
|
24/03/2023
|
Padma
|
2916001WL111114
|
Padma
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padma
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/52-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809243
|
24/03/2023
|
V. Selvi
|
2916001WL111114
|
V. Selvi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/524-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809244
|
24/03/2023
|
M. Sundar Rajan
|
2916001WL111114
|
M. Sundar Rajan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Sundar Rajan
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/525-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809245
|
24/03/2023
|
P. Kannaki
|
2916001WL111114
|
P. Kannaki
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Kannaki
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/53-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809246
|
24/03/2023
|
E. Vijayalakshmi
|
2916001WL111114
|
E. Vijayalakshmi
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
E. Vijayalakshmi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/533-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809247
|
24/03/2023
|
C. Jeeva
|
2916001WL111114
|
C. Jeeva
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. Jeeva
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/54-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809248
|
24/03/2023
|
B. Sathiya
|
2916001WL111114
|
B. Sathiya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
B. Sathiya
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/57-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809249
|
24/03/2023
|
Parameswari
|
2916001WL111114
|
Parameswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/578-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809250
|
24/03/2023
|
Kanaga Valli
|
2916001WL111114
|
Kanaga Valli
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanaga Valli
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/58-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809251
|
24/03/2023
|
G. Kokila
|
2916001WL111114
|
G. Kokila
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Kokila
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/590-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809252
|
24/03/2023
|
Latha
|
2916001WL111114
|
Latha
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/613-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809253
|
24/03/2023
|
Murugayee
|
2916001WL111114
|
Murugayee
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugayee
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/702-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809254
|
24/03/2023
|
J. Dava Mani
|
2916001WL111114
|
J. Dava Mani
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
J. Dava Mani
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/708-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809255
|
24/03/2023
|
S. Revathi
|
2916001WL111114
|
S. Revathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. Revathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/717-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233809256
|
24/03/2023
|
Brindha Devi
|
2916001WL111114
|
Brindha Devi
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|