|
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-11-006-017-017/111
(THENCHITTUR)
|
2911006000NRG23181020221108802
|
18/10/2022
|
NAGARATHINAM
|
2911006WL046498
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARATHINAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/112
(THENCHITTUR)
|
2911006000NRG23181020221108803
|
18/10/2022
|
SHANTHI
|
2911006WL046498
|
SHANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/119
(THENCHITTUR)
|
2911006000NRG23181020221108804
|
18/10/2022
|
ARUMUGAM
|
2911006WL046498
|
ARUMUGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/129
(THENCHITTUR)
|
2911006000NRG23181020221108805
|
18/10/2022
|
VEERAMANI
|
2911006WL046498
|
VEERAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/134
(THENCHITTUR)
|
2911006000NRG23181020221108806
|
18/10/2022
|
POONGODI
|
2911006WL046498
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/138
(THENCHITTUR)
|
2911006000NRG23181020221108807
|
18/10/2022
|
SELVAKUMAR
|
2911006WL046498
|
SELVAKUMAR
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG23181020221108808
|
18/10/2022
|
JOTHIMANI
|
2911006WL046498
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG23181020221108809
|
18/10/2022
|
MAHESWARI
|
2911006WL046498
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23181020221108810
|
18/10/2022
|
SEETHALAKSHMI S
|
2911006WL046498
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/2-A
(THENCHITTUR)
|
2911006000NRG23181020221108811
|
18/10/2022
|
BAKKIYAM
|
2911006WL046498
|
BAKKIYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23181020221108785
|
18/10/2022
|
VALLINAYAKI
|
2911006WL046496
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/212
(THENCHITTUR)
|
2911006000NRG23181020221108786
|
18/10/2022
|
MURUGATHAL
|
2911006WL046496
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/22-A
(THENCHITTUR)
|
2911006000NRG23181020221108787
|
18/10/2022
|
PONNUTHAI
|
2911006WL046496
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/224
(THENCHITTUR)
|
2911006000NRG23181020221108812
|
18/10/2022
|
SARASWATHI
|
2911006WL046498
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23181020221108813
|
18/10/2022
|
SARASWATHI
|
2911006WL046498
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/23-A
(THENCHITTUR)
|
2911006000NRG23181020221108814
|
18/10/2022
|
SUMATHI
|
2911006WL046498
|
SUMATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23181020221108798
|
18/10/2022
|
MANICKAM
|
2911006WL046497
|
MANICKAM
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/325
(THENCHITTUR)
|
2911006000NRG23181020221108818
|
18/10/2022
|
RAMUTHAI
|
2911006WL046498
|
RAMUTHAI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23181020221108788
|
18/10/2022
|
PERIANAYAKAM
|
2911006WL046496
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/385
(THENCHITTUR)
|
2911006000NRG23181020221108819
|
18/10/2022
|
RADHAKRISHNAN R
|
2911006WL046498
|
RADHAKRISHNAN R
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHAKRISHNAN R
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23181020221108820
|
18/10/2022
|
GOMATHI R
|
2911006WL046498
|
GOMATHI R
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG23181020221108799
|
18/10/2022
|
KANDEESWARI
|
2911006WL046497
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/420
(THENCHITTUR)
|
2911006000NRG23181020221108789
|
18/10/2022
|
VIJAYALAKSHMI
|
2911006WL046496
|
VIJAYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23181020221108800
|
18/10/2022
|
SARASWATHI
|
2911006WL046497
|
SARASWATHI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/437
(THENCHITTUR)
|
2911006000NRG23181020221108821
|
18/10/2022
|
EASWARY
|
2911006WL046498
|
EASWARY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
EASWARY
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/44-A
(THENCHITTUR)
|
2911006000NRG23181020221108822
|
18/10/2022
|
JOTHIMANI
|
2911006WL046498
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/442
(THENCHITTUR)
|
2911006000NRG23181020221108823
|
18/10/2022
|
MASIALMANI
|
2911006WL046498
|
MASIALMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MASIALMANI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/467
(THENCHITTUR)
|
2911006000NRG23181020221108824
|
18/10/2022
|
MAHESWARI
|
2911006WL046498
|
MAHESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/472
(THENCHITTUR)
|
2911006000NRG23181020221108825
|
18/10/2022
|
BAKKIYALAKSHMI
|
2911006WL046498
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/475
(THENCHITTUR)
|
2911006000NRG23181020221108826
|
18/10/2022
|
SOMASUNDHRAM
|
2911006WL046498
|
SOMASUNDHRAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOMASUNDHRAM
|
INDIAN BANK(607105)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/504
(THENCHITTUR)
|
2911006000NRG23181020221108827
|
18/10/2022
|
SHANTHI
|
2911006WL046498
|
SHANTHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/525
(THENCHITTUR)
|
2911006000NRG23181020221108828
|
18/10/2022
|
RAMU
|
2911006WL046498
|
RAMU
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMU
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23181020221108829
|
18/10/2022
|
SELVI
|
2911006WL046498
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG23181020221108830
|
18/10/2022
|
POONGODI
|
2911006WL046498
|
POONGODI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/552
(THENCHITTUR)
|
2911006000NRG23181020221108791
|
18/10/2022
|
RAJESHWARI
|
2911006WL046496
|
RAJESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23181020221108797
|
18/10/2022
|
LAKSHMI
|
2911006WL046496
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/66
(THENCHITTUR)
|
2911006000NRG23181020221108833
|
18/10/2022
|
KRISHNAVENI
|
2911006WL046498
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/68
(THENCHITTUR)
|
2911006000NRG23181020221108834
|
18/10/2022
|
VALLINAYAGAM
|
2911006WL046498
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG23181020221108835
|
18/10/2022
|
ESWARI
|
2911006WL046498
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
ESWARI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/80
(THENCHITTUR)
|
2911006000NRG23181020221108836
|
18/10/2022
|
IYYASAMY
|
2911006WL046498
|
IYYASAMY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
IYYASAMY
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG23181020221108837
|
18/10/2022
|
RANJITHAM
|
2911006WL046498
|
RANJITHAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/95
(THENCHITTUR)
|
2911006000NRG23181020221108838
|
18/10/2022
|
KANNIAMMAL
|
2911006WL046498
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34900
|
34900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34900
|
34900
|
|
|
|
|
|
|
|