|
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-16-001-006-006/25-A
(KODIYALAM)
|
2916001000NRG23031120222064802
|
04/11/2022
|
NALLAIYAN V
|
2916001WL075713
|
NALLAIYAN V
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAIYAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1110-A
(KODIYALAM)
|
2916001000NRG23031120222064773
|
04/11/2022
|
Veerammal
|
2916001WL075713
|
Veerammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1211-A
(KODIYALAM)
|
2916001000NRG23031120222064774
|
04/11/2022
|
Ramya
|
2916001WL075713
|
Ramya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramya
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1240-A
(KODIYALAM)
|
2916001000NRG23031120222064775
|
04/11/2022
|
Nagammal
|
2916001WL075713
|
Nagammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1264-A
(KODIYALAM)
|
2916001000NRG23031120222064776
|
04/11/2022
|
Renugadevi.V
|
2916001WL075713
|
Renugadevi.V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renugadevi.V
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1271-A
(KODIYALAM)
|
2916001000NRG23031120222064777
|
04/11/2022
|
Kamatchi.P
|
2916001WL075713
|
Kamatchi.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi.P
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1329
(KODIYALAM)
|
2916001000NRG23031120222064779
|
04/11/2022
|
Chithra M
|
2916001WL075713
|
Chithra M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra M
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1329
(KODIYALAM)
|
2916001000NRG23031120222064780
|
04/11/2022
|
Maruthai P
|
2916001WL075713
|
Maruthai P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthai P
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/233-A
(KODIYALAM)
|
2916001000NRG23031120222064801
|
04/11/2022
|
Kulumayi.P
|
2916001WL075713
|
Kulumayi.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kulumayi.P
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23031120222064803
|
04/11/2022
|
Pothambal
|
2916001WL075713
|
Pothambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothambal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/297-A
(KODIYALAM)
|
2916001000NRG23031120222064806
|
04/11/2022
|
Saraswathi
|
2916001WL075713
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/31-A
(KODIYALAM)
|
2916001000NRG23031120222064807
|
04/11/2022
|
Raju
|
2916001WL075713
|
Raju
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/320-A
(KODIYALAM)
|
2916001000NRG23031120222064809
|
04/11/2022
|
Kaaliammal
|
2916001WL075713
|
Kaaliammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaaliammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/321-A
(KODIYALAM)
|
2916001000NRG23031120222064810
|
04/11/2022
|
Shanthini
|
2916001WL075713
|
Shanthini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/330-A
(KODIYALAM)
|
2916001000NRG23031120222064811
|
04/11/2022
|
Shanmughavalli
|
2916001WL075713
|
Shanmughavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmughavalli
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/336-A
(KODIYALAM)
|
2916001000NRG23031120222064812
|
04/11/2022
|
Anjalai
|
2916001WL075713
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/342-A
(KODIYALAM)
|
2916001000NRG23031120222064813
|
04/11/2022
|
Jeya
|
2916001WL075713
|
Jeya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/344-A
(KODIYALAM)
|
2916001000NRG23031120222064814
|
04/11/2022
|
Pitchaiyammal
|
2916001WL075713
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/353-A
(KODIYALAM)
|
2916001000NRG23031120222064816
|
04/11/2022
|
Muthulakshmi
|
2916001WL075713
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/355-A
(KODIYALAM)
|
2916001000NRG23031120222064817
|
04/11/2022
|
Elanjiyam
|
2916001WL075713
|
Elanjiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/357-A
(KODIYALAM)
|
2916001000NRG23031120222064818
|
04/11/2022
|
Latha
|
2916001WL075713
|
Latha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/359-A
(KODIYALAM)
|
2916001000NRG23031120222064819
|
04/11/2022
|
Saroja
|
2916001WL075713
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/363-A
(KODIYALAM)
|
2916001000NRG23031120222064820
|
04/11/2022
|
Selvi
|
2916001WL075713
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/374-A
(KODIYALAM)
|
2916001000NRG23031120222064821
|
04/11/2022
|
Sumathi
|
2916001WL075713
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/559-A
(KODIYALAM)
|
2916001000NRG23031120222064822
|
04/11/2022
|
Dhanam
|
2916001WL075713
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/56-A
(KODIYALAM)
|
2916001000NRG23031120222064823
|
04/11/2022
|
Subramani
|
2916001WL075713
|
Subramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/677-A
(KODIYALAM)
|
2916001000NRG23031120222064824
|
04/11/2022
|
Dhanalakshmi
|
2916001WL075713
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/822-A
(KODIYALAM)
|
2916001000NRG23031120222064825
|
04/11/2022
|
Poongothai
|
2916001WL075713
|
Poongothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongothai
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/823-A
(KODIYALAM)
|
2916001000NRG23031120222064826
|
04/11/2022
|
Rukmani Rethinam
|
2916001WL075713
|
Rukmani Rethinam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukmani Rethinam
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/940-A
(KODIYALAM)
|
2916001000NRG23031120222064828
|
04/11/2022
|
Dhanam
|
2916001WL075713
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/950-A
(KODIYALAM)
|
2916001000NRG23031120222064829
|
04/11/2022
|
Jamuna
|
2916001WL075713
|
Jamuna
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|