|
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-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23240520220267026
|
25/05/2022
|
KALIAMMAL
|
2911006WL010085
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23240520220267027
|
25/05/2022
|
MAYILATHAL
|
2911006WL010085
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23240520220266952
|
25/05/2022
|
BATHMAVATHI
|
2911006WL010083
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23240520220267028
|
25/05/2022
|
ARUNADEVI
|
2911006WL010085
|
ARUNADEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23240520220266953
|
25/05/2022
|
PONNUTHAI
|
2911006WL010083
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23240520220266954
|
25/05/2022
|
ARUKKANI
|
2911006WL010083
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23240520220267031
|
25/05/2022
|
MANONMANI
|
2911006WL010085
|
MANONMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23240520220266957
|
25/05/2022
|
SELVI
|
2911006WL010083
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23240520220266959
|
25/05/2022
|
SUBBAMMAL
|
2911006WL010083
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/387
(PETHANAICKENUR)
|
2911006000NRG23240520220267033
|
25/05/2022
|
MARIAMMAL
|
2911006WL010085
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/401
(PETHANAICKENUR)
|
2911006000NRG23240520220266960
|
25/05/2022
|
SUBBATHAL
|
2911006WL010083
|
SUBBATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23240520220266961
|
25/05/2022
|
VASANTHI
|
2911006WL010083
|
VASANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/484
(PETHANAICKENUR)
|
2911006000NRG23240520220267034
|
25/05/2022
|
THIRUMATHAL
|
2911006WL010085
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23240520220266962
|
25/05/2022
|
KARUPPATHAL
|
2911006WL010083
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23240520220266963
|
25/05/2022
|
PALANIAPPAN
|
2911006WL010083
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/558
(PETHANAICKENUR)
|
2911006000NRG23240520220267035
|
25/05/2022
|
kKALIYATHAL
|
2911006WL010085
|
kKALIYATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
kKALIYATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23240520220267036
|
25/05/2022
|
LAKSHMI P
|
2911006WL010085
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23240520220266964
|
25/05/2022
|
KALEESWARI
|
2911006WL010083
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23240520220267037
|
25/05/2022
|
AMSAVENI
|
2911006WL010085
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23240520220267038
|
25/05/2022
|
THAYARU
|
2911006WL010085
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAYARU
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23240520220267039
|
25/05/2022
|
DHANALAKSHMI
|
2911006WL010085
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23240520220267040
|
25/05/2022
|
SELVI
|
2911006WL010085
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23240520220266965
|
25/05/2022
|
MAILATHAL
|
2911006WL010083
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23240520220266966
|
25/05/2022
|
RAMATHAL K
|
2911006WL010083
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23240520220267041
|
25/05/2022
|
RAMATHAL
|
2911006WL010085
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23240520220267042
|
25/05/2022
|
KANNAMMAL
|
2911006WL010085
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23240520220266967
|
25/05/2022
|
PARAMESWARI K
|
2911006WL010083
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23240520220267043
|
25/05/2022
|
MYILATHAL
|
2911006WL010085
|
MYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23240520220267044
|
25/05/2022
|
KRISHNAVENI
|
2911006WL010085
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23240520220267045
|
25/05/2022
|
SELVI
|
2911006WL010085
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|