|
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-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23161020221105607
|
17/10/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL046294
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23161020221105609
|
17/10/2022
|
PARAMASIVAM
|
2911006WL046294
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23161020221105672
|
17/10/2022
|
RAMATHAL
|
2911006WL046298
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23161020221105673
|
17/10/2022
|
MAYILATHAL
|
2911006WL046298
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/800
(PETHANAICKENUR)
|
2911006000NRG23161020221105674
|
17/10/2022
|
SARASWATHY
|
2911006WL046298
|
SARASWATHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23161020221105675
|
17/10/2022
|
MUTHULAKSMI A
|
2911006WL046298
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23161020221105676
|
17/10/2022
|
BATHMAVATHI
|
2911006WL046298
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23161020221105677
|
17/10/2022
|
UMADEVI
|
2911006WL046298
|
UMADEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23161020221105576
|
17/10/2022
|
REKA N
|
2911006WL046292
|
REKA N
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578375
|
|
REKA N
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23161020221105678
|
17/10/2022
|
ARUNADEVI
|
2911006WL046298
|
ARUNADEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23161020221105595
|
17/10/2022
|
PONNUTHAI
|
2911006WL046293
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23161020221105596
|
17/10/2022
|
PALANIYAMMAL
|
2911006WL046293
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23161020221105577
|
17/10/2022
|
DHANALAKSHMI
|
2911006WL046292
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23161020221105614
|
17/10/2022
|
SOWNTHARYA
|
2911006WL046294
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/236
(PETHANAICKENUR)
|
2911006000NRG23161020221105619
|
17/10/2022
|
SARASWATHI
|
2911006WL046294
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23161020221105579
|
17/10/2022
|
MANONMANI
|
2911006WL046292
|
MANONMANI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23161020221105620
|
17/10/2022
|
KALIYAMMAL
|
2911006WL046294
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23161020221105580
|
17/10/2022
|
SELVI
|
2911006WL046292
|
SELVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23161020221105581
|
17/10/2022
|
SIVABAKYAM
|
2911006WL046292
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23161020221105599
|
17/10/2022
|
CHINNAL
|
2911006WL046293
|
CHINNAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23161020221105621
|
17/10/2022
|
SUBBAMMAL
|
2911006WL046294
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23161020221105622
|
17/10/2022
|
POOVAL
|
2911006WL046294
|
POOVAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOVAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23161020221105623
|
17/10/2022
|
RAMATHAL
|
2911006WL046294
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23161020221105681
|
17/10/2022
|
PARWATHI
|
2911006WL046298
|
PARWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23161020221105600
|
17/10/2022
|
VELUMANI
|
2911006WL046293
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23161020221105601
|
17/10/2022
|
PAPPAL
|
2911006WL046293
|
PAPPAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23161020221105582
|
17/10/2022
|
VELLAIYAMMAL
|
2911006WL046292
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23161020221105682
|
17/10/2022
|
KARUPPATHAL
|
2911006WL046298
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23161020221105625
|
17/10/2022
|
MUTHULAKSHMI
|
2911006WL046294
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23161020221105626
|
17/10/2022
|
PALANIAPPAN
|
2911006WL046294
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23161020221105683
|
17/10/2022
|
LAKSHMI P
|
2911006WL046298
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23161020221105603
|
17/10/2022
|
KALEESWARI
|
2911006WL046293
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23161020221105684
|
17/10/2022
|
AMSAVENI
|
2911006WL046298
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23161020221105685
|
17/10/2022
|
THAYARU
|
2911006WL046298
|
THAYARU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAYARU
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23161020221105686
|
17/10/2022
|
DHANALAKSHMI
|
2911006WL046298
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23161020221105687
|
17/10/2022
|
SELVI
|
2911006WL046298
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23161020221105584
|
17/10/2022
|
MAHALAKSHMI
|
2911006WL046292
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23161020221105627
|
17/10/2022
|
MAILATHAL
|
2911006WL046294
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23161020221105585
|
17/10/2022
|
RAMATHAL K
|
2911006WL046292
|
RAMATHAL K
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23161020221105688
|
17/10/2022
|
BHATHIRI
|
2911006WL046298
|
BHATHIRI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/639
(PETHANAICKENUR)
|
2911006000NRG23161020221105628
|
17/10/2022
|
PALANATHAL
|
2911006WL046294
|
PALANATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23161020221105629
|
17/10/2022
|
YASOTHA
|
2911006WL046294
|
YASOTHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23161020221105689
|
17/10/2022
|
RAMATHAL
|
2911006WL046298
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23161020221105630
|
17/10/2022
|
KANNAMMAL
|
2911006WL046294
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23161020221105631
|
17/10/2022
|
PARAMESWARI K
|
2911006WL046294
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/705
(PETHANAICKENUR)
|
2911006000NRG23161020221105586
|
17/10/2022
|
CHANDRA
|
2911006WL046292
|
CHANDRA
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23161020221105632
|
17/10/2022
|
MYILATHAL
|
2911006WL046294
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23161020221105690
|
17/10/2022
|
KRISHNAVENI
|
2911006WL046298
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23161020221105605
|
17/10/2022
|
MANOONMANI
|
2911006WL046293
|
MANOONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23161020221105633
|
17/10/2022
|
KANAGATHAL
|
2911006WL046294
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23161020221105587
|
17/10/2022
|
RAJAMMAL
|
2911006WL046292
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23161020221105691
|
17/10/2022
|
UMADEVI
|
2911006WL046298
|
UMADEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/832
(PETHANAICKENUR)
|
2911006000NRG23161020221105634
|
17/10/2022
|
PALANIYAMMAL
|
2911006WL046294
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23161020221105588
|
17/10/2022
|
SELVI
|
2911006WL046292
|
SELVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58960
|
58960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|