|
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-11-006-003-003/333
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572468
|
08/02/2023
|
KRISHNAVENI
|
2911006WL066181
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/379
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572469
|
08/02/2023
|
THIRUMAL
|
2911006WL066181
|
THIRUMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
THIRUMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/381
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572470
|
08/02/2023
|
RADHA
|
2911006WL066181
|
RADHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/382
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572471
|
08/02/2023
|
JEYALAKSHMI
|
2911006WL066181
|
JEYALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/384
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572472
|
08/02/2023
|
MAHESWARI
|
2911006WL066181
|
MAHESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/387
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572473
|
08/02/2023
|
RANGAMMAL
|
2911006WL066181
|
RANGAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/388
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572474
|
08/02/2023
|
VEERAMMAL
|
2911006WL066181
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/391
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572475
|
08/02/2023
|
VEERALAKSHMI
|
2911006WL066181
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/392
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572476
|
08/02/2023
|
CHINNAKANNI
|
2911006WL066181
|
CHINNAKANNI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAKANNI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/394
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572477
|
08/02/2023
|
KALA
|
2911006WL066181
|
KALA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/399
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572478
|
08/02/2023
|
RAMATHAL
|
2911006WL066181
|
RAMATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/409
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572479
|
08/02/2023
|
KUPPAN
|
2911006WL066181
|
KUPPAN
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572480
|
08/02/2023
|
VALLIYAMMAL
|
2911006WL066181
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/417
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572481
|
08/02/2023
|
MYLAL
|
2911006WL066181
|
MYLAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MYLAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/419
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572482
|
08/02/2023
|
VELAAL
|
2911006WL066181
|
VELAAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELAAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/424
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572483
|
08/02/2023
|
MASILAMANI
|
2911006WL066181
|
MASILAMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/425
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572484
|
08/02/2023
|
VIJAYLAKSHMI
|
2911006WL066181
|
VIJAYLAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/429
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572485
|
08/02/2023
|
VELUMANI
|
2911006WL066181
|
VELUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/528
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572486
|
08/02/2023
|
POONGODI
|
2911006WL066181
|
POONGODI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGODI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/529
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572487
|
08/02/2023
|
BALAMANICKAM
|
2911006WL066181
|
BALAMANICKAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALAMANICKAM
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/531
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572488
|
08/02/2023
|
THULASIAMMAL
|
2911006WL066181
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/534
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572489
|
08/02/2023
|
BAHRATHI
|
2911006WL066181
|
BAHRATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAHRATHI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/535
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572490
|
08/02/2023
|
SARASWATHI
|
2911006WL066181
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/562
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572491
|
08/02/2023
|
ANNAMAL
|
2911006WL066181
|
ANNAMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/563
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572492
|
08/02/2023
|
ESWARI
|
2911006WL066181
|
ESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/588
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572493
|
08/02/2023
|
VASANTHI
|
2911006WL066181
|
VASANTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/590
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572494
|
08/02/2023
|
DEVI
|
2911006WL066181
|
DEVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/684
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572495
|
08/02/2023
|
CHITRA
|
2911006WL066181
|
CHITRA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/698
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572496
|
08/02/2023
|
AMSAVENI
|
2911006WL066181
|
AMSAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/709
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572497
|
08/02/2023
|
SAGUNTHALADEVI
|
2911006WL066181
|
SAGUNTHALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALADEVI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-004/731
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572498
|
08/02/2023
|
NAYAGAM
|
2911006WL066181
|
NAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-004/785
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572499
|
08/02/2023
|
BANGAJAVALLI
|
2911006WL066181
|
BANGAJAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANGAJAVALLI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-004/799
(AUTHUPOLLACHI)
|
2911006000NRG23080220231572500
|
08/02/2023
|
MANJULADEVI
|
2911006WL066181
|
MANJULADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33500
|
33500
|
|
|
|
|
|
|
|