|
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-11-006-003-003/13-A
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338609
|
07/12/2022
|
GOMATHI
|
2911006WL056207
|
GOMATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/201
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338610
|
07/12/2022
|
POONGKODI
|
2911006WL056207
|
POONGKODI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/214
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338611
|
07/12/2022
|
KALEESWARI
|
2911006WL056207
|
KALEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/27-A
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338612
|
07/12/2022
|
THANGAMANI
|
2911006WL056207
|
THANGAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/330
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338614
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056207
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/368
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338615
|
07/12/2022
|
MASANI
|
2911006WL056207
|
MASANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MASANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/369
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338616
|
07/12/2022
|
ANNALAXMI
|
2911006WL056207
|
ANNALAXMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNALAXMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/374
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338617
|
07/12/2022
|
SAKKARAIAMMAL
|
2911006WL056207
|
SAKKARAIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAKKARAIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/40
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338618
|
07/12/2022
|
MARATHAL
|
2911006WL056207
|
MARATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/400
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338619
|
07/12/2022
|
MANIYAL
|
2911006WL056207
|
MANIYAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANIYAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/406
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338620
|
07/12/2022
|
SOUNDAMMAL
|
2911006WL056207
|
SOUNDAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/414
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338621
|
07/12/2022
|
VALLIYAMMAL
|
2911006WL056207
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/420
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338622
|
07/12/2022
|
AYYAMMAL
|
2911006WL056207
|
AYYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/437
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338623
|
07/12/2022
|
PUSHPATHAL
|
2911006WL056207
|
PUSHPATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/474
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338624
|
07/12/2022
|
RADHAMANI
|
2911006WL056207
|
RADHAMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-003-003/518
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338625
|
07/12/2022
|
SARASWATHI D
|
2911006WL056207
|
SARASWATHI D
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI D
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-003-003/530
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338626
|
07/12/2022
|
VEERALAKSHMI
|
2911006WL056207
|
VEERALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-003-003/55
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338627
|
07/12/2022
|
PAPAMMAL
|
2911006WL056207
|
PAPAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-003-003/562
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338628
|
07/12/2022
|
ANNAMAL
|
2911006WL056207
|
ANNAMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-003-003/563
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338629
|
07/12/2022
|
ESWARI
|
2911006WL056207
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ESWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-003-003/589
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338631
|
07/12/2022
|
PAPATHI
|
2911006WL056207
|
PAPATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-003-003/595
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338632
|
07/12/2022
|
NEELAVENI
|
2911006WL056207
|
NEELAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-003-003/600
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338633
|
07/12/2022
|
RUKKUMANI
|
2911006WL056207
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-003-003/62
(AUTHUPOLLACHI)
|
2911006000NRG23061220221338634
|
07/12/2022
|
SUSEELA
|
2911006WL056207
|
SUSEELA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-003-003/626
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337149
|
07/12/2022
|
DHROWPATHY S
|
2911006WL056126
|
DHROWPATHY S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHROWPATHY S
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-003-003/644
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337152
|
07/12/2022
|
KUPPUSAMI
|
2911006WL056126
|
KUPPUSAMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUPPUSAMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-003-003/644
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337151
|
07/12/2022
|
SELVI
|
2911006WL056126
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-003-003/662
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337153
|
07/12/2022
|
KALAMANI
|
2911006WL056126
|
KALAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-003-003/665
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337154
|
07/12/2022
|
MANONMANI
|
2911006WL056126
|
MANONMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-003-003/672
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337155
|
07/12/2022
|
VASANTHAMANI
|
2911006WL056126
|
VASANTHAMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-003-003/689
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337156
|
07/12/2022
|
VANEESWARI G
|
2911006WL056126
|
VANEESWARI G
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VANEESWARI G
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-003-003/710
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337157
|
07/12/2022
|
SARASWATHI
|
2911006WL056126
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-003-003/713
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337158
|
07/12/2022
|
RASAMMAL
|
2911006WL056126
|
RASAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-003-003/716
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337159
|
07/12/2022
|
MAYLATHAL
|
2911006WL056126
|
MAYLATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAYLATHAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-003-003/72
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337160
|
07/12/2022
|
SARASWATHI
|
2911006WL056126
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-003-003/73
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337161
|
07/12/2022
|
MAHESWARI K
|
2911006WL056126
|
MAHESWARI K
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI K
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-003-003/79
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337162
|
07/12/2022
|
MASILAMANI D
|
2911006WL056126
|
MASILAMANI D
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
MASILAMANI D
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-003-003/827
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337163
|
07/12/2022
|
PONNUTHAI
|
2911006WL056126
|
PONNUTHAI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-003-003/86
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337164
|
07/12/2022
|
MEGALDEVI
|
2911006WL056126
|
MEGALDEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEGALDEVI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-003-003/913
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337165
|
07/12/2022
|
SELVI
|
2911006WL056126
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-003-004/754
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337170
|
07/12/2022
|
KRISHNAVENI
|
2911006WL056126
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-003-004/774
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337171
|
07/12/2022
|
RANJITHA
|
2911006WL056126
|
RANJITHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-003-004/812
(AUTHUPOLLACHI)
|
2911006000NRG23051220221337172
|
07/12/2022
|
PATHMA
|
2911006WL056126
|
PATHMA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53500
|
53500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53500
|
53500
|
|
|
|
|
|
|
|