|
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-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23040920220911128
|
05/09/2022
|
RAMATHAL
|
2911006WL037234
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/831
(PETHANAICKENUR)
|
2911006000NRG23040920220911129
|
05/09/2022
|
VEERAMMAL
|
2911006WL037234
|
VEERAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23040920220911130
|
05/09/2022
|
PONNUTHAI
|
2911006WL037234
|
PONNUTHAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23040920220911132
|
05/09/2022
|
SANTHI
|
2911006WL037234
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23040920220911133
|
05/09/2022
|
ARUKKANI
|
2911006WL037234
|
ARUKKANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23040920220911134
|
05/09/2022
|
SOWNTHARYA
|
2911006WL037234
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/110
(PETHANAICKENUR)
|
2911006000NRG23040920220911154
|
05/09/2022
|
DHANNBAKKIAM
|
2911006WL037235
|
DHANNBAKKIAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANNBAKKIAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/117
(PETHANAICKENUR)
|
2911006000NRG23040920220911106
|
05/09/2022
|
ANGAMMAL
|
2911006WL037233
|
ANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/121
(PETHANAICKENUR)
|
2911006000NRG23040920220911155
|
05/09/2022
|
SIVAKAMI
|
2911006WL037235
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/143
(PETHANAICKENUR)
|
2911006000NRG23040920220911108
|
05/09/2022
|
SARASWATHI
|
2911006WL037233
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/156
(PETHANAICKENUR)
|
2911006000NRG23040920220911156
|
05/09/2022
|
ESWARI
|
2911006WL037235
|
ESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/194
(PETHANAICKENUR)
|
2911006000NRG23040920220911157
|
05/09/2022
|
VELATHAL
|
2911006WL037235
|
VELATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG23040920220911110
|
05/09/2022
|
AYYAMMAL
|
2911006WL037233
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/210
(PETHANAICKENUR)
|
2911006000NRG23040920220911111
|
05/09/2022
|
SIVAKAMY
|
2911006WL037233
|
SIVAKAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAKAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG23040920220911158
|
05/09/2022
|
SELVI
|
2911006WL037235
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23040920220911112
|
05/09/2022
|
GOVINTHARAJ
|
2911006WL037233
|
GOVINTHARAJ
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23040920220911113
|
05/09/2022
|
SARDHAMANI
|
2911006WL037233
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/265
(PETHANAICKENUR)
|
2911006000NRG23040920220911159
|
05/09/2022
|
KRISHNAVENI
|
2911006WL037235
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/276
(PETHANAICKENUR)
|
2911006000NRG23040920220911114
|
05/09/2022
|
VELUMANI
|
2911006WL037233
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/318
(PETHANAICKENUR)
|
2911006000NRG23040920220911115
|
05/09/2022
|
BALANAGAMMAL
|
2911006WL037233
|
BALANAGAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
BALANAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG23040920220911116
|
05/09/2022
|
ANANTHI
|
2911006WL037233
|
ANANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23040920220911139
|
05/09/2022
|
SUBBAMMAL
|
2911006WL037234
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/378
(PETHANAICKENUR)
|
2911006000NRG23040920220911140
|
05/09/2022
|
SELVI
|
2911006WL037234
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/401
(PETHANAICKENUR)
|
2911006000NRG23040920220911141
|
05/09/2022
|
SUBBATHAL
|
2911006WL037234
|
SUBBATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23040920220911142
|
05/09/2022
|
RAJESWARI
|
2911006WL037234
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23040920220911143
|
05/09/2022
|
PAPPTHY
|
2911006WL037234
|
PAPPTHY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/409
(PETHANAICKENUR)
|
2911006000NRG23040920220911144
|
05/09/2022
|
MURUGAMMAL
|
2911006WL037234
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23040920220911145
|
05/09/2022
|
VASANTHI
|
2911006WL037234
|
VASANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/414
(PETHANAICKENUR)
|
2911006000NRG23040920220911146
|
05/09/2022
|
RAMATHAL K
|
2911006WL037234
|
RAMATHAL K
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/420
(PETHANAICKENUR)
|
2911006000NRG23040920220911147
|
05/09/2022
|
SUMATHI
|
2911006WL037234
|
SUMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/421
(PETHANAICKENUR)
|
2911006000NRG23040920220911117
|
05/09/2022
|
RAJI
|
2911006WL037233
|
RAJI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23040920220911148
|
05/09/2022
|
MUTHULAKSHMI
|
2911006WL037234
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23040920220911149
|
05/09/2022
|
KARUPPATHAL
|
2911006WL037234
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23040920220911150
|
05/09/2022
|
PALANIAPPAN
|
2911006WL037234
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/511
(PETHANAICKENUR)
|
2911006000NRG23040920220911151
|
05/09/2022
|
SUBBULAKSHMI
|
2911006WL037234
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/550
(PETHANAICKENUR)
|
2911006000NRG23040920220911160
|
05/09/2022
|
AMSAVENI
|
2911006WL037235
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/621
(PETHANAICKENUR)
|
2911006000NRG23040920220911118
|
05/09/2022
|
KANNAMMAL
|
2911006WL037233
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG23040920220911119
|
05/09/2022
|
ANNAPOORANI
|
2911006WL037233
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23040920220911152
|
05/09/2022
|
KANNAMMAL
|
2911006WL037234
|
KANNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG23040920220911161
|
05/09/2022
|
KALYANI
|
2911006WL037235
|
KALYANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALYANI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23040920220911162
|
05/09/2022
|
SREE DEVI
|
2911006WL037235
|
SREE DEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/81
(PETHANAICKENUR)
|
2911006000NRG23040920220911120
|
05/09/2022
|
LINGAMMAL P
|
2911006WL037233
|
LINGAMMAL P
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
LINGAMMAL P
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/904
(PETHANAICKENUR)
|
2911006000NRG23040920220911121
|
05/09/2022
|
SATHYA
|
2911006WL037233
|
SATHYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHYA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23040920220911164
|
05/09/2022
|
ARUMUGAM
|
2911006WL037235
|
ARUMUGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23040920220911165
|
05/09/2022
|
RAJESWARI
|
2911006WL037235
|
RAJESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|