|
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
|
ANDHANALLUR
|
TN-16-001-024-003/722-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665579
|
07/07/2022
|
Ramani.R
|
2916001WL030507
|
Ramani.R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramani.R
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-003/769-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665580
|
07/07/2022
|
Pappathi.P
|
2916001WL030507
|
Pappathi.P
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi.P
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-003/785-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665581
|
07/07/2022
|
Chithra.V
|
2916001WL030507
|
Chithra.V
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra.V
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-003/792-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665582
|
07/07/2022
|
Maharani
|
2916001WL030507
|
Maharani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maharani
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-003/797-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665583
|
07/07/2022
|
Amaravathi.A
|
2916001WL030507
|
Amaravathi.A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi.A
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-003/976-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665585
|
07/07/2022
|
M. Malarvalli
|
2916001WL030507
|
M. Malarvalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Malarvalli
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-003/981-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665586
|
07/07/2022
|
R. Sellayee
|
2916001WL030507
|
R. Sellayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R. Sellayee
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-003/987-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665587
|
07/07/2022
|
K. Gomathi
|
2916001WL030507
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/120-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665589
|
07/07/2022
|
Naga Lakshmi
|
2916001WL030507
|
Naga Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Naga Lakshmi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/123-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665590
|
07/07/2022
|
B. Malika
|
2916001WL030507
|
B. Malika
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
B. Malika
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/124-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665591
|
07/07/2022
|
M. Amsavalli
|
2916001WL030507
|
M. Amsavalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Amsavalli
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/126-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665592
|
07/07/2022
|
Amirthavalli
|
2916001WL030507
|
Amirthavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/127-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665593
|
07/07/2022
|
K. Amudha
|
2916001WL030507
|
K. Amudha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
K. Amudha
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/134-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665594
|
07/07/2022
|
Sivamani
|
2916001WL030507
|
Sivamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/138-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665595
|
07/07/2022
|
G Maruthambal
|
2916001WL030507
|
G Maruthambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
G Maruthambal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/140-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665596
|
07/07/2022
|
Ramayee
|
2916001WL030507
|
Ramayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/143-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665598
|
07/07/2022
|
Chitra
|
2916001WL030507
|
Chitra
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/148-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665599
|
07/07/2022
|
K. Krishnaveni
|
2916001WL030507
|
K. Krishnaveni
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
K. Krishnaveni
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/151-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665600
|
07/07/2022
|
P. Mariyaee
|
2916001WL030507
|
P. Mariyaee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
P. Mariyaee
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/463-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665602
|
07/07/2022
|
Mariyayee
|
2916001WL030507
|
Mariyayee
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/525-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665604
|
07/07/2022
|
P. Kannaki
|
2916001WL030507
|
P. Kannaki
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
P. Kannaki
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/590-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665607
|
07/07/2022
|
Latha
|
2916001WL030507
|
Latha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/660-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665611
|
07/07/2022
|
M. Bhuvanseshwari
|
2916001WL030507
|
M. Bhuvanseshwari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
M. Bhuvanseshwari
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/698-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665612
|
07/07/2022
|
R. Pushparani
|
2916001WL030507
|
R. Pushparani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
R. Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/705-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665613
|
07/07/2022
|
Yogarani
|
2916001WL030507
|
Yogarani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yogarani
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/708-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665614
|
07/07/2022
|
S. Revathi
|
2916001WL030507
|
S. Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
S. Revathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/713-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665616
|
07/07/2022
|
Lakshmi A
|
2916001WL030507
|
Lakshmi A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi A
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/714-A
(THIRUPPARAITHURAI)
|
2916001000NRG23070720220665617
|
07/07/2022
|
Jegadhambal.G
|
2916001WL030507
|
Jegadhambal.G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jegadhambal.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|