|
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
|
ANNUR
|
TN-11-013-010-001/702
(KUNNATHUR)
|
2911013000NRG23160420220054501
|
18/04/2022
|
RANI
|
2911013WL002261
|
RANI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-010-001/730
(KUNNATHUR)
|
2911013000NRG23160420220054502
|
18/04/2022
|
MARUTHACHALAM.C
|
2911013WL002261
|
MARUTHACHALAM.C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARUTHACHALAM.C
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-010-004/703
(KUNNATHUR)
|
2911013000NRG23160420220054505
|
18/04/2022
|
Sumathi
|
2911013WL002261
|
Sumathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-010-004/769
(KUNNATHUR)
|
2911013000NRG23160420220054506
|
18/04/2022
|
Umavathi
|
2911013WL002261
|
Umavathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umavathi
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-010-010/104-A
(KUNNATHUR)
|
2911013000NRG23160420220054520
|
18/04/2022
|
KALIAMMAL
|
2911013WL002262
|
KALIAMMAL
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-010-010/106-A
(KUNNATHUR)
|
2911013000NRG23160420220054521
|
18/04/2022
|
Thulasimani
|
2911013WL002262
|
Thulasimani
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-010-010/111-A
(KUNNATHUR)
|
2911013000NRG23160420220054522
|
18/04/2022
|
Shanmugam
|
2911013WL002262
|
Shanmugam
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-010-010/123-A
(KUNNATHUR)
|
2911013000NRG23160420220054507
|
18/04/2022
|
JAYAMANI
|
2911013WL002261
|
JAYAMANI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYAMANI
|
BANK OF BARODA(606985)
|
|
9
|
ANNUR
|
TN-11-013-010-010/140-A
(KUNNATHUR)
|
2911013000NRG23160420220054523
|
18/04/2022
|
Sarojini
|
2911013WL002262
|
Sarojini
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarojini
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-010-010/165-A
(KUNNATHUR)
|
2911013000NRG23160420220054524
|
18/04/2022
|
KARUPPAL
|
2911013WL002262
|
KARUPPAL
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
11
|
ANNUR
|
TN-11-013-010-010/190-A
(KUNNATHUR)
|
2911013000NRG23160420220054526
|
18/04/2022
|
JAYALAKSHMI.N
|
2911013WL002262
|
JAYALAKSHMI.N
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYALAKSHMI.N
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-010-010/197-A
(KUNNATHUR)
|
2911013000NRG23160420220054527
|
18/04/2022
|
Lakshmi
|
2911013WL002262
|
Lakshmi
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-010-010/204-A
(KUNNATHUR)
|
2911013000NRG23160420220054529
|
18/04/2022
|
SAROJINI.S
|
2911013WL002262
|
SAROJINI.S
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJINI.S
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-010-010/256-A
(KUNNATHUR)
|
2911013000NRG23160420220054531
|
18/04/2022
|
SARASWATHI
|
2911013WL002262
|
SARASWATHI
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-010-010/261-A
(KUNNATHUR)
|
2911013000NRG23160420220054532
|
18/04/2022
|
CHINNAMANI
|
2911013WL002262
|
CHINNAMANI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-010-010/292-A
(KUNNATHUR)
|
2911013000NRG23160420220054533
|
18/04/2022
|
PAULSUTHAKAR M
|
2911013WL002262
|
PAULSUTHAKAR M
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAULSUTHAKAR M
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-010-010/318-A
(KUNNATHUR)
|
2911013000NRG23160420220054536
|
18/04/2022
|
ARUMUGAM.M
|
2911013WL002262
|
ARUMUGAM.M
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUMUGAM.M
|
CANARA BANK(508532)
|
|
18
|
ANNUR
|
TN-11-013-010-010/319-A
(KUNNATHUR)
|
2911013000NRG23160420220054537
|
18/04/2022
|
KALAVATHI
|
2911013WL002262
|
KALAVATHI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-010-010/323-A
(KUNNATHUR)
|
2911013000NRG23160420220054538
|
18/04/2022
|
NAGARAJ
|
2911013WL002262
|
NAGARAJ
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-010-010/337-A
(KUNNATHUR)
|
2911013000NRG23160420220054540
|
18/04/2022
|
Lakshmi
|
2911013WL002262
|
Lakshmi
|
00078
|
CNRB0001034
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-010-010/36-A
(KUNNATHUR)
|
2911013000NRG23160420220054541
|
18/04/2022
|
LAKSHMY
|
2911013WL002262
|
LAKSHMY
|
00078
|
CNRB0001034
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMY
|
CANARA BANK(508532)
|
|
22
|
ANNUR
|
TN-11-013-010-010/372-A
(KUNNATHUR)
|
2911013000NRG23160420220054542
|
18/04/2022
|
SARASWATHI
|
2911013WL002262
|
SARASWATHI
|
00078
|
CNRB0001034
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
ANNUR
|
TN-11-013-010-010/384
(KUNNATHUR)
|
2911013000NRG23160420220054508
|
18/04/2022
|
RASAMMAL
|
2911013WL002261
|
RASAMMAL
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANNUR
|
TN-11-013-010-010/389
(KUNNATHUR)
|
2911013000NRG23160420220054544
|
18/04/2022
|
SAROJINI.R
|
2911013WL002262
|
SAROJINI.R
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJINI.R
|
CANARA BANK(508532)
|
|
25
|
ANNUR
|
TN-11-013-010-010/399
(KUNNATHUR)
|
2911013000NRG23160420220054545
|
18/04/2022
|
CHANDRASEKAR
|
2911013WL002262
|
CHANDRASEKAR
|
00078
|
CNRB0001034
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRASEKAR
|
CANARA BANK(508532)
|
|
26
|
ANNUR
|
TN-11-013-010-010/401
(KUNNATHUR)
|
2911013000NRG23160420220054509
|
18/04/2022
|
KULANTHAIYAMMAL
|
2911013WL002261
|
KULANTHAIYAMMAL
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANNUR
|
TN-11-013-010-010/480
(KUNNATHUR)
|
2911013000NRG23160420220054510
|
18/04/2022
|
KALAMANI.P
|
2911013WL002261
|
KALAMANI.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAMANI.P
|
CANARA BANK(508532)
|
|
28
|
ANNUR
|
TN-11-013-010-010/492
(KUNNATHUR)
|
2911013000NRG23160420220054511
|
18/04/2022
|
BALAMMAL
|
2911013WL002261
|
BALAMMAL
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-010-010/499
(KUNNATHUR)
|
2911013000NRG23160420220054512
|
18/04/2022
|
JAYANTHI.K
|
2911013WL002261
|
JAYANTHI.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYANTHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANNUR
|
TN-11-013-010-010/517
(KUNNATHUR)
|
2911013000NRG23160420220054513
|
18/04/2022
|
LAKSHMI
|
2911013WL002261
|
LAKSHMI
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ANNUR
|
TN-11-013-010-010/519
(KUNNATHUR)
|
2911013000NRG23160420220054514
|
18/04/2022
|
SUBBULAKSHMI
|
2911013WL002261
|
SUBBULAKSHMI
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANNUR
|
TN-11-013-010-010/554
(KUNNATHUR)
|
2911013000NRG23160420220054548
|
18/04/2022
|
MAHESWARI
|
2911013WL002262
|
MAHESWARI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
33
|
ANNUR
|
TN-11-013-010-010/556
(KUNNATHUR)
|
2911013000NRG23160420220054515
|
18/04/2022
|
LEELAVATHI
|
2911013WL002261
|
LEELAVATHI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
34
|
ANNUR
|
TN-11-013-010-010/579
(KUNNATHUR)
|
2911013000NRG23160420220054516
|
18/04/2022
|
THULASIAMMAL
|
2911013WL002261
|
THULASIAMMAL
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANNUR
|
TN-11-013-010-010/65-A
(KUNNATHUR)
|
2911013000NRG23160420220054551
|
18/04/2022
|
LAKSHMI
|
2911013WL002262
|
LAKSHMI
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANNUR
|
TN-11-013-010-010/665-A
(KUNNATHUR)
|
2911013000NRG23160420220054553
|
18/04/2022
|
Sornam
|
2911013WL002262
|
Sornam
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sornam
|
CANARA BANK(508532)
|
|
37
|
ANNUR
|
TN-11-013-010-010/7-A
(KUNNATHUR)
|
2911013000NRG23160420220054554
|
18/04/2022
|
BANNARI R
|
2911013WL002262
|
BANNARI R
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANNARI R
|
CANARA BANK(508532)
|
|
38
|
ANNUR
|
TN-11-013-010-010/708
(KUNNATHUR)
|
2911013000NRG23160420220054555
|
18/04/2022
|
Nallammal
|
2911013WL002262
|
Nallammal
|
00078
|
CNRB0001034
|
1530
|
1530
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
ANNUR
|
TN-11-013-010-010/75-A
(KUNNATHUR)
|
2911013000NRG23160420220054557
|
18/04/2022
|
SAVITHRI
|
2911013WL002262
|
SAVITHRI
|
00078
|
CNRB0001034
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
40
|
ANNUR
|
TN-11-013-010-010/97-A
(KUNNATHUR)
|
2911013000NRG23160420220054567
|
18/04/2022
|
Rangasamy
|
2911013WL002262
|
Rangasamy
|
00078
|
CNRB0001034
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
41
|
ANNUR
|
TN-11-013-010-011/762
(KUNNATHUR)
|
2911013000NRG23160420220054517
|
18/04/2022
|
JAYALAKSHMI
|
2911013WL002261
|
JAYALAKSHMI
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49590
|
49590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49590
|
49590
|
|
|
|
|
|
|
|