|
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-11-006-017-017/105
(THENCHITTUR)
|
2911006000NRG23250620220486996
|
27/06/2022
|
LAKSHMI
|
2911006WL018506
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/113
(THENCHITTUR)
|
2911006000NRG23250620220486967
|
27/06/2022
|
KANNIATHAL
|
2911006WL018497
|
KANNIATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANNIATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG23250620220486997
|
27/06/2022
|
PETCHIKANNU
|
2911006WL018506
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861864
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/116
(THENCHITTUR)
|
2911006000NRG23250620220486968
|
27/06/2022
|
AMSAVENI
|
2911006WL018497
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/12-A
(THENCHITTUR)
|
2911006000NRG23250620220486998
|
27/06/2022
|
MURUGATHAL
|
2911006WL018506
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG23250620220487000
|
27/06/2022
|
SARASWATHI
|
2911006WL018506
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/145
(THENCHITTUR)
|
2911006000NRG23250620220487001
|
27/06/2022
|
KANNAMMAL
|
2911006WL018506
|
KANNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/153
(THENCHITTUR)
|
2911006000NRG23250620220486969
|
27/06/2022
|
SINAGAMI
|
2911006WL018497
|
SINAGAMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SINAGAMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/154
(THENCHITTUR)
|
2911006000NRG23250620220487002
|
27/06/2022
|
LAKSHMI
|
2911006WL018506
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/156
(THENCHITTUR)
|
2911006000NRG23250620220486970
|
27/06/2022
|
KALEESWARI
|
2911006WL018497
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/158
(THENCHITTUR)
|
2911006000NRG23250620220487026
|
27/06/2022
|
RAMATHAL
|
2911006WL018507
|
RAMATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG23250620220487027
|
27/06/2022
|
KRISHNAVENI
|
2911006WL018507
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/186
(THENCHITTUR)
|
2911006000NRG23250620220487004
|
27/06/2022
|
PONNUMANI
|
2911006WL018506
|
PONNUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/190
(THENCHITTUR)
|
2911006000NRG23250620220487005
|
27/06/2022
|
KALIATHAL
|
2911006WL018506
|
KALIATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALIATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/198
(THENCHITTUR)
|
2911006000NRG23250620220487006
|
27/06/2022
|
MAHESWARI
|
2911006WL018506
|
MAHESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG23250620220487007
|
27/06/2022
|
VALARMATHI
|
2911006WL018506
|
VALARMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/223
(THENCHITTUR)
|
2911006000NRG23250620220487028
|
27/06/2022
|
PADMAVATHI
|
2911006WL018507
|
PADMAVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/225
(THENCHITTUR)
|
2911006000NRG23250620220486974
|
27/06/2022
|
MAHALINGAM
|
2911006WL018497
|
MAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/231
(THENCHITTUR)
|
2911006000NRG23250620220487008
|
27/06/2022
|
KALAIVANI
|
2911006WL018506
|
KALAIVANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/236
(THENCHITTUR)
|
2911006000NRG23250620220487009
|
27/06/2022
|
sundarammal
|
2911006WL018506
|
sundarammal
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
sundarammal
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG23250620220487029
|
27/06/2022
|
POONGODI
|
2911006WL018507
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGODI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/244
(THENCHITTUR)
|
2911006000NRG23250620220486975
|
27/06/2022
|
JEYALAKSHMI
|
2911006WL018497
|
JEYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/262
(THENCHITTUR)
|
2911006000NRG23250620220487030
|
27/06/2022
|
LAKSHMI
|
2911006WL018507
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/267
(THENCHITTUR)
|
2911006000NRG23250620220487010
|
27/06/2022
|
MAHESHWARI
|
2911006WL018506
|
MAHESHWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/269
(THENCHITTUR)
|
2911006000NRG23250620220487011
|
27/06/2022
|
RAJESWARI
|
2911006WL018506
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/292
(THENCHITTUR)
|
2911006000NRG23250620220486976
|
27/06/2022
|
THANGRATHINAM
|
2911006WL018497
|
THANGRATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGRATHINAM
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/307
(THENCHITTUR)
|
2911006000NRG23250620220487012
|
27/06/2022
|
KATHIRVADIVEL
|
2911006WL018506
|
KATHIRVADIVEL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
KATHIRVADIVEL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/320
(THENCHITTUR)
|
2911006000NRG23250620220487031
|
27/06/2022
|
VISALAKSHI
|
2911006WL018507
|
VISALAKSHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG23250620220487032
|
27/06/2022
|
BAKKIYAM P
|
2911006WL018507
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/36-A
(THENCHITTUR)
|
2911006000NRG23250620220487014
|
27/06/2022
|
JOTHIMANI
|
2911006WL018506
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/360
(THENCHITTUR)
|
2911006000NRG23250620220487033
|
27/06/2022
|
LAKSHMI
|
2911006WL018507
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/365
(THENCHITTUR)
|
2911006000NRG23250620220487034
|
27/06/2022
|
RUKKUMANI
|
2911006WL018507
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/375
(THENCHITTUR)
|
2911006000NRG23250620220486977
|
27/06/2022
|
MUTHULAKSHMI
|
2911006WL018497
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/376
(THENCHITTUR)
|
2911006000NRG23250620220487016
|
27/06/2022
|
JOTHIMANI
|
2911006WL018506
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/4-A
(THENCHITTUR)
|
2911006000NRG23250620220486978
|
27/06/2022
|
LAKSHMI
|
2911006WL018497
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG23250620220486979
|
27/06/2022
|
KANDEESWARI
|
2911006WL018497
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/406
(THENCHITTUR)
|
2911006000NRG23250620220487035
|
27/06/2022
|
KALIAMMAL
|
2911006WL018507
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/410
(THENCHITTUR)
|
2911006000NRG23250620220486980
|
27/06/2022
|
KANNAMMAL
|
2911006WL018497
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG23250620220487017
|
27/06/2022
|
LATHA S
|
2911006WL018506
|
LATHA S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
LATHA S
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/431
(THENCHITTUR)
|
2911006000NRG23250620220487018
|
27/06/2022
|
BAGYALAKSHMI
|
2911006WL018506
|
BAGYALAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861864
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/436
(THENCHITTUR)
|
2911006000NRG23250620220486981
|
27/06/2022
|
MASILAMANI
|
2911006WL018497
|
MASILAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/438
(THENCHITTUR)
|
2911006000NRG23250620220487019
|
27/06/2022
|
KRISHNAVENI
|
2911006WL018506
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/453
(THENCHITTUR)
|
2911006000NRG23250620220487020
|
27/06/2022
|
KALEESWARI
|
2911006WL018506
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG23250620220487040
|
27/06/2022
|
AKILANDEESWARI
|
2911006WL018507
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-017-017/499
(THENCHITTUR)
|
2911006000NRG23250620220487041
|
27/06/2022
|
ARUMUGAM
|
2911006WL018507
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-017-017/512
(THENCHITTUR)
|
2911006000NRG23250620220486982
|
27/06/2022
|
LATHA
|
2911006WL018497
|
LATHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
LATHA
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG23250620220487043
|
27/06/2022
|
LOGANAYAKI
|
2911006WL018507
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-017-017/61
(THENCHITTUR)
|
2911006000NRG23250620220486986
|
27/06/2022
|
LAKSHMI
|
2911006WL018497
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-017-017/65
(THENCHITTUR)
|
2911006000NRG23250620220487023
|
27/06/2022
|
ESWARI
|
2911006WL018506
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
ESWARI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-017-017/67
(THENCHITTUR)
|
2911006000NRG23250620220487024
|
27/06/2022
|
SUMATHI
|
2911006WL018506
|
SUMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG23250620220487046
|
27/06/2022
|
NAGARATHINAM
|
2911006WL018507
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-017-017/91
(THENCHITTUR)
|
2911006000NRG23250620220487047
|
27/06/2022
|
DEIVANAI
|
2911006WL018507
|
DEIVANAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG23250620220487025
|
27/06/2022
|
RANJITHAM
|
2911006WL018506
|
RANJITHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59750
|
59750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|