|
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-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23170920220975370
|
19/09/2022
|
MUTHULAKSMI A
|
2911006WL040528
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23170920220975371
|
19/09/2022
|
BATHMAVATHI
|
2911006WL040528
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23170920220975385
|
19/09/2022
|
REKA N
|
2911006WL040529
|
REKA N
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858077
|
|
REKA N
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23170920220975372
|
19/09/2022
|
PALANIYAMMAL
|
2911006WL040528
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23170920220975373
|
19/09/2022
|
ARUKKANI
|
2911006WL040528
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-011/122
(PETHANAICKENUR)
|
2911006000NRG23170920220975392
|
19/09/2022
|
RAJESHWARI
|
2911006WL040530
|
RAJESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-011/146
(PETHANAICKENUR)
|
2911006000NRG23170920220975393
|
19/09/2022
|
VELANKANNI
|
2911006WL040530
|
VELANKANNI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELANKANNI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23170920220975360
|
19/09/2022
|
THIRUMU
|
2911006WL040527
|
THIRUMU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-011/192
(PETHANAICKENUR)
|
2911006000NRG23170920220975394
|
19/09/2022
|
PATAMMMAL
|
2911006WL040530
|
PATAMMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
PATAMMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23170920220975361
|
19/09/2022
|
KAMALAM S
|
2911006WL040527
|
KAMALAM S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23170920220975395
|
19/09/2022
|
PANJALINGAM
|
2911006WL040530
|
PANJALINGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/227
(PETHANAICKENUR)
|
2911006000NRG23170920220975396
|
19/09/2022
|
LAKSHMI
|
2911006WL040530
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/228
(PETHANAICKENUR)
|
2911006000NRG23170920220975397
|
19/09/2022
|
SARSWATHI A
|
2911006WL040530
|
SARSWATHI A
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARSWATHI A
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/235
(PETHANAICKENUR)
|
2911006000NRG23170920220975398
|
19/09/2022
|
SATHIYAKALA
|
2911006WL040530
|
SATHIYAKALA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SATHIYAKALA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/237
(PETHANAICKENUR)
|
2911006000NRG23170920220975399
|
19/09/2022
|
SELVI
|
2911006WL040530
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/258
(PETHANAICKENUR)
|
2911006000NRG23170920220975362
|
19/09/2022
|
ARUMUGAM
|
2911006WL040527
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/287
(PETHANAICKENUR)
|
2911006000NRG23170920220975400
|
19/09/2022
|
MAHESWARI
|
2911006WL040530
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/294
(PETHANAICKENUR)
|
2911006000NRG23170920220975401
|
19/09/2022
|
PALANATHAL
|
2911006WL040530
|
PALANATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/309
(PETHANAICKENUR)
|
2911006000NRG23170920220975402
|
19/09/2022
|
AMSAVENI
|
2911006WL040530
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/378
(PETHANAICKENUR)
|
2911006000NRG23170920220975386
|
19/09/2022
|
SELVI
|
2911006WL040529
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23170920220975376
|
19/09/2022
|
PARWATHI
|
2911006WL040528
|
PARWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23170920220975363
|
19/09/2022
|
VEERAMMAL
|
2911006WL040527
|
VEERAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23170920220975387
|
19/09/2022
|
LAKSHMI
|
2911006WL040529
|
LAKSHMI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23170920220975377
|
19/09/2022
|
PALANIAPPAN
|
2911006WL040528
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23170920220975405
|
19/09/2022
|
RAMATHAL
|
2911006WL040530
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23170920220975379
|
19/09/2022
|
DHANALAKSHMI
|
2911006WL040528
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23170920220975380
|
19/09/2022
|
MAILATHAL
|
2911006WL040528
|
MAILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/676
(PETHANAICKENUR)
|
2911006000NRG23170920220975406
|
19/09/2022
|
ANJAMMA DEVI
|
2911006WL040530
|
ANJAMMA DEVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJAMMA DEVI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23170920220975381
|
19/09/2022
|
RAMATHAL
|
2911006WL040528
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23170920220975382
|
19/09/2022
|
KANNAMMAL
|
2911006WL040528
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23170920220975407
|
19/09/2022
|
ISWARIYA
|
2911006WL040530
|
ISWARIYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858077
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23170920220975388
|
19/09/2022
|
UMADEVI
|
2911006WL040529
|
UMADEVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858077
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/75-A
(PETHANAICKENUR)
|
2911006000NRG23170920220975408
|
19/09/2022
|
SAKKARAYAMMAL
|
2911006WL040530
|
SAKKARAYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAKKARAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23170920220975410
|
19/09/2022
|
JOTHIMANI
|
2911006WL040530
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23170920220975409
|
19/09/2022
|
NAGARAJ
|
2911006WL040530
|
NAGARAJ
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23170920220975411
|
19/09/2022
|
SREE DEVI
|
2911006WL040530
|
SREE DEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858077
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/860
(PETHANAICKENUR)
|
2911006000NRG23170920220975412
|
19/09/2022
|
MARAGATHAM
|
2911006WL040530
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23170920220975383
|
19/09/2022
|
SELVI
|
2911006WL040528
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|