|
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-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024032
|
28/04/2022
|
Rajeswari.M
|
2916001WL001872
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024033
|
28/04/2022
|
S. Banumathi
|
2916001WL001872
|
S. Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-024/200-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024039
|
28/04/2022
|
S. Mariyayee
|
2916001WL001872
|
S. Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Mariyayee
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/203-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024040
|
28/04/2022
|
G. Devi
|
2916001WL001872
|
G. Devi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
G. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024041
|
28/04/2022
|
V. Ganesan
|
2916001WL001872
|
V. Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
V. Ganesan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024042
|
28/04/2022
|
Lakshmi
|
2916001WL001872
|
Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/272-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024043
|
28/04/2022
|
S. Ponnammal
|
2916001WL001872
|
S. Ponnammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Ponnammal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/274-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024045
|
28/04/2022
|
Periyakkal
|
2916001WL001872
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/284-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024046
|
28/04/2022
|
Urudaiyan A
|
2916001WL001872
|
Urudaiyan A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Urudaiyan A
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/285-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024047
|
28/04/2022
|
Dhanalakshmi
|
2916001WL001872
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024049
|
28/04/2022
|
Saradhambal
|
2916001WL001872
|
Saradhambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saradhambal
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024048
|
28/04/2022
|
Velu
|
2916001WL001872
|
Velu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Velu
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/335-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024050
|
28/04/2022
|
Palaniammal
|
2916001WL001872
|
Palaniammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/341-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024051
|
28/04/2022
|
RENGANAYAKI G
|
2916001WL001872
|
RENGANAYAKI G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
RENGANAYAKI G
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/348-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024052
|
28/04/2022
|
Thangammal
|
2916001WL001872
|
Thangammal
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/407-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024053
|
28/04/2022
|
NAGAVALLI V
|
2916001WL001872
|
NAGAVALLI V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
NAGAVALLI V
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/420-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024054
|
28/04/2022
|
Ranjitham
|
2916001WL001872
|
Ranjitham
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/421-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024055
|
28/04/2022
|
Kanniyammal
|
2916001WL001872
|
Kanniyammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/423-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024056
|
28/04/2022
|
Lakshmi
|
2916001WL001872
|
Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/426-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024057
|
28/04/2022
|
Sudha
|
2916001WL001872
|
Sudha
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sudha
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024058
|
28/04/2022
|
M. KANNAN
|
2916001WL001872
|
M. KANNAN
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/475-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024059
|
28/04/2022
|
Periyakkal
|
2916001WL001872
|
Periyakkal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/512-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024061
|
28/04/2022
|
Banumathi
|
2916001WL001872
|
Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Banumathi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/518-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024062
|
28/04/2022
|
Maruthambal
|
2916001WL001872
|
Maruthambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/554-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024063
|
28/04/2022
|
Mariyayee
|
2916001WL001872
|
Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/648-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024065
|
28/04/2022
|
Kalaivani
|
2916001WL001872
|
Kalaivani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/679-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024066
|
28/04/2022
|
S. Gomathi
|
2916001WL001872
|
S. Gomathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/850-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024067
|
28/04/2022
|
P. Siva Shankari
|
2916001WL001872
|
P. Siva Shankari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Siva Shankari
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024069
|
28/04/2022
|
M. Ellangiyam
|
2916001WL001872
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024070
|
28/04/2022
|
Anjalai
|
2916001WL001872
|
Anjalai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anjalai
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024071
|
28/04/2022
|
M. Pappathi
|
2916001WL001872
|
M. Pappathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23280420220024072
|
28/04/2022
|
P Elanjiyam
|
2916001WL001872
|
P Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37840
|
37840
|
|
|
|
|
|
|
|