|
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
|
ANTHIYUR
|
TN-10-013-014-003/1186-A
(VEMPATHY)
|
2910013000NRG23110220232444709
|
11/02/2023
|
LAKSHMI M
|
2910013WL071781
|
LAKSHMI M
|
00078
|
CNRB0001799
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI M
|
BANK OF BARODA(606985)
|
|
2
|
ANTHIYUR
|
TN-10-013-014-003/1484-A
(VEMPATHY)
|
2910013000NRG23110220232444710
|
11/02/2023
|
PALANIYAMMAL
|
2910013WL071781
|
PALANIYAMMAL
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTHIYUR
|
TN-10-013-014-003/2485-A
(VEMPATHY)
|
2910013000NRG23110220232444711
|
11/02/2023
|
UMAPATHI B
|
2910013WL071781
|
UMAPATHI B
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
UMAPATHI B
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-014-019/1091-A
(VEMPATHY)
|
2910013000NRG23110220232444712
|
11/02/2023
|
SELVI S
|
2910013WL071781
|
SELVI S
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI S
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-014-019/1092-A
(VEMPATHY)
|
2910013000NRG23110220232444713
|
11/02/2023
|
MYILLAL PALANIYAMMAL
|
2910013WL071781
|
MYILLAL PALANIYAMMAL
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MYILLAL PALANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-014-019/1096-A
(VEMPATHY)
|
2910013000NRG23110220232444714
|
11/02/2023
|
MUTHAYEE R
|
2910013WL071781
|
MUTHAYEE R
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAYEE R
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-014-019/1116-A
(VEMPATHY)
|
2910013000NRG23110220232444715
|
11/02/2023
|
PALANIAMMAL T
|
2910013WL071781
|
PALANIAMMAL T
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIAMMAL T
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-014-019/1118-A
(VEMPATHY)
|
2910013000NRG23110220232444716
|
11/02/2023
|
SAGUNTHALA
|
2910013WL071781
|
SAGUNTHALA
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANTHIYUR
|
TN-10-013-014-019/1270-A
(VEMPATHY)
|
2910013000NRG23110220232444717
|
11/02/2023
|
PERUMAYEE S
|
2910013WL071781
|
PERUMAYEE S
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
PERUMAYEE S
|
BANK OF BARODA(606985)
|
|
10
|
ANTHIYUR
|
TN-10-013-014-019/1276-A
(VEMPATHY)
|
2910013000NRG23110220232444718
|
11/02/2023
|
CHITRA A
|
2910013WL071781
|
CHITRA A
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
19/02/2023
|
|
008081830
|
|
CHITRA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANTHIYUR
|
TN-10-013-014-019/1605-A
(VEMPATHY)
|
2910013000NRG23110220232444719
|
11/02/2023
|
MANI A
|
2910013WL071781
|
MANI A
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANI A
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-014-019/1675-A
(VEMPATHY)
|
2910013000NRG23110220232444720
|
11/02/2023
|
SELVI P
|
2910013WL071781
|
SELVI P
|
00078
|
CNRB0001799
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI P
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-014-019/2038-A
(VEMPATHY)
|
2910013000NRG23110220232444721
|
11/02/2023
|
THANGAMANI S
|
2910013WL071781
|
THANGAMANI S
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGAMANI S
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-014-019/2231-A
(VEMPATHY)
|
2910013000NRG23110220232444722
|
11/02/2023
|
SARASWATHY R
|
2910013WL071781
|
SARASWATHY R
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATHY R
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-014-021/1763-A
(VEMPATHY)
|
2910013000NRG23110220232444723
|
11/02/2023
|
SUNDARIYAMMAL G
|
2910013WL071781
|
SUNDARIYAMMAL G
|
00078
|
CNRB0001799
|
1380
|
1380
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUNDARIYAMMAL G
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-014-024/2792-A
(VEMPATHY)
|
2910013000NRG23110220232444724
|
11/02/2023
|
MUTHULAKSHMIKOWNDAR
|
2910013WL071781
|
MUTHULAKSHMIKOWNDAR
|
00078
|
CNRB0001799
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMIKOWNDAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|