|
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-16-001-011-002/679-A
(MEKKUDI)
|
2916001000NRG23051120222110503
|
05/11/2022
|
Chitra
|
2916001WL076839
|
Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-002/680-A
(MEKKUDI)
|
2916001000NRG23051120222110504
|
05/11/2022
|
Ambika
|
2916001WL076839
|
Ambika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/107-A
(MEKKUDI)
|
2916001000NRG23051120222110509
|
05/11/2022
|
Pavunraj
|
2916001WL076839
|
Pavunraj
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavunraj
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/111-A
(MEKKUDI)
|
2916001000NRG23051120222110511
|
05/11/2022
|
Arjunan
|
2916001WL076839
|
Arjunan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arjunan
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/112-A
(MEKKUDI)
|
2916001000NRG23051120222110512
|
05/11/2022
|
Prema
|
2916001WL076839
|
Prema
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/113-A
(MEKKUDI)
|
2916001000NRG23051120222110513
|
05/11/2022
|
Anjalai
|
2916001WL076839
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/115-A
(MEKKUDI)
|
2916001000NRG23051120222110514
|
05/11/2022
|
Vasanthamalar
|
2916001WL076839
|
Vasanthamalar
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthamalar
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/116-A
(MEKKUDI)
|
2916001000NRG23051120222110515
|
05/11/2022
|
Marimuthu
|
2916001WL076839
|
Marimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/118-A
(MEKKUDI)
|
2916001000NRG23051120222110516
|
05/11/2022
|
Saroja
|
2916001WL076839
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/120-A
(MEKKUDI)
|
2916001000NRG23051120222110517
|
05/11/2022
|
Maha Lakshmi
|
2916001WL076839
|
Maha Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/127-A
(MEKKUDI)
|
2916001000NRG23051120222110520
|
05/11/2022
|
Abirami
|
2916001WL076839
|
Abirami
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abirami
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/131-A
(MEKKUDI)
|
2916001000NRG23051120222110521
|
05/11/2022
|
Subramanian
|
2916001WL076839
|
Subramanian
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramanian
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/132-A
(MEKKUDI)
|
2916001000NRG23051120222110522
|
05/11/2022
|
Suresh Kumar
|
2916001WL076839
|
Suresh Kumar
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suresh Kumar
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/159-A
(MEKKUDI)
|
2916001000NRG23051120222110523
|
05/11/2022
|
Rani
|
2916001WL076839
|
Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/168-A
(MEKKUDI)
|
2916001000NRG23051120222110524
|
05/11/2022
|
lakshmi
|
2916001WL076839
|
lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/169-A
(MEKKUDI)
|
2916001000NRG23051120222110525
|
05/11/2022
|
Nagavalli
|
2916001WL076839
|
Nagavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/184-A
(MEKKUDI)
|
2916001000NRG23051120222110526
|
05/11/2022
|
Rajalingam
|
2916001WL076839
|
Rajalingam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalingam
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/207-A
(MEKKUDI)
|
2916001000NRG23051120222110528
|
05/11/2022
|
Selvaraj
|
2916001WL076839
|
Selvaraj
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/304-A
(MEKKUDI)
|
2916001000NRG23051120222110529
|
05/11/2022
|
Chellammal
|
2916001WL076839
|
Chellammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/305-A
(MEKKUDI)
|
2916001000NRG23051120222110530
|
05/11/2022
|
Anjalai
|
2916001WL076839
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/33-A
(MEKKUDI)
|
2916001000NRG23051120222110531
|
05/11/2022
|
Shanthi
|
2916001WL076839
|
Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/391-A
(MEKKUDI)
|
2916001000NRG23051120222110532
|
05/11/2022
|
Kavitha
|
2916001WL076839
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/392-A
(MEKKUDI)
|
2916001000NRG23051120222110533
|
05/11/2022
|
Parameswari
|
2916001WL076839
|
Parameswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/419-A
(MEKKUDI)
|
2916001000NRG23051120222110534
|
05/11/2022
|
Naghajothi
|
2916001WL076839
|
Naghajothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naghajothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/545-A
(MEKKUDI)
|
2916001000NRG23051120222110536
|
05/11/2022
|
sumathi
|
2916001WL076839
|
sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
sumathi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/56-A
(MEKKUDI)
|
2916001000NRG23051120222110537
|
05/11/2022
|
Suseela
|
2916001WL076839
|
Suseela
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suseela
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/575-A
(MEKKUDI)
|
2916001000NRG23051120222110538
|
05/11/2022
|
Sangeetha
|
2916001WL076839
|
Sangeetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/60-A
(MEKKUDI)
|
2916001000NRG23051120222110540
|
05/11/2022
|
Elanchiyam
|
2916001WL076839
|
Elanchiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/600-A
(MEKKUDI)
|
2916001000NRG23051120222110541
|
05/11/2022
|
Muthamilselvi
|
2916001WL076839
|
Muthamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthamilselvi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/604-A
(MEKKUDI)
|
2916001000NRG23051120222110542
|
05/11/2022
|
Vinodhini
|
2916001WL076839
|
Vinodhini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinodhini
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/61-A
(MEKKUDI)
|
2916001000NRG23051120222110544
|
05/11/2022
|
Anjalai
|
2916001WL076839
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/62-A
(MEKKUDI)
|
2916001000NRG23051120222110545
|
05/11/2022
|
Anjalai
|
2916001WL076839
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/642-A
(MEKKUDI)
|
2916001000NRG23051120222110546
|
05/11/2022
|
G. Tamilselvi
|
2916001WL076839
|
G. Tamilselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Tamilselvi
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/73-A
(MEKKUDI)
|
2916001000NRG23051120222110549
|
05/11/2022
|
Saraswathi
|
2916001WL076839
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/74-A
(MEKKUDI)
|
2916001000NRG23051120222110550
|
05/11/2022
|
Raja Mani
|
2916001WL076839
|
Raja Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raja Mani
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/77-A
(MEKKUDI)
|
2916001000NRG23051120222110551
|
05/11/2022
|
Allima
|
2916001WL076839
|
Allima
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Allima
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/79-A
(MEKKUDI)
|
2916001000NRG23051120222110552
|
05/11/2022
|
Rani sundari
|
2916001WL076839
|
Rani sundari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani sundari
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/80-A
(MEKKUDI)
|
2916001000NRG23051120222110553
|
05/11/2022
|
Amaravathi
|
2916001WL076839
|
Amaravathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/82-A
(MEKKUDI)
|
2916001000NRG23051120222110555
|
05/11/2022
|
Sundari
|
2916001WL076839
|
Sundari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/90-A
(MEKKUDI)
|
2916001000NRG23051120222110556
|
05/11/2022
|
Vanitha
|
2916001WL076839
|
Vanitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/91-A
(MEKKUDI)
|
2916001000NRG23051120222110557
|
05/11/2022
|
Gowri
|
2916001WL076839
|
Gowri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowri
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/94-A
(MEKKUDI)
|
2916001000NRG23051120222110559
|
05/11/2022
|
Maheswari
|
2916001WL076839
|
Maheswari
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/95-A
(MEKKUDI)
|
2916001000NRG23051120222110560
|
05/11/2022
|
Malathy
|
2916001WL076839
|
Malathy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathy
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/98-A
(MEKKUDI)
|
2916001000NRG23051120222110561
|
05/11/2022
|
Kalaiselvi
|
2916001WL076839
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/110-A
(MEKKUDI)
|
2916001000NRG23051120222110510
|
05/11/2022
|
Angamuthu
|
2916001WL076839
|
Angamuthu
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angamuthu
|
KARUR VYSA BANK(607100)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/125-A
(MEKKUDI)
|
2916001000NRG23051120222110519
|
05/11/2022
|
SUSILA
|
2916001WL076839
|
SUSILA
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUSILA
|
KARUR VYSA BANK(607100)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/186-A
(MEKKUDI)
|
2916001000NRG23051120222110527
|
05/11/2022
|
P. RAJAMANI
|
2916001WL076839
|
P. RAJAMANI
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. RAJAMANI
|
HDFC BANK LTD(607152)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/606-A
(MEKKUDI)
|
2916001000NRG23051120222110543
|
05/11/2022
|
J. Senthamilselvi
|
2916001WL076839
|
J. Senthamilselvi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
J. Senthamilselvi
|
KARUR VYSA BANK(607100)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/92-A
(MEKKUDI)
|
2916001000NRG23051120222110558
|
05/11/2022
|
Sangilimuthu
|
2916001WL076839
|
Sangilimuthu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangilimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/121-A
(MEKKUDI)
|
2916001000NRG23051120222110518
|
05/11/2022
|
LAKSHMI PARAMASIVAM
|
2916001WL076839
|
LAKSHMI PARAMASIVAM
|
00415
|
SBIN0012795
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63140
|
63140
|
|
|
|
|
|
|
|