|
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-10-013-009-007/1172-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347164
|
20/01/2023
|
GURUSAMY GOUNDER
|
2910013WL068603
|
GURUSAMY GOUNDER
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
02/02/2023
|
|
018558804
|
|
GURUSAMY GOUNDER
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANTHIYUR
|
TN-10-013-009-009/405-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347179
|
20/01/2023
|
KALIAMMAL A
|
2910013WL068604
|
KALIAMMAL A
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-009-015/1101-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347165
|
20/01/2023
|
ANGAPPAN E
|
2910013WL068603
|
ANGAPPAN E
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANGAPPAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANTHIYUR
|
TN-10-013-009-015/1425-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347166
|
20/01/2023
|
SUBRAMANIAN P
|
2910013WL068603
|
SUBRAMANIAN P
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUBRAMANIAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANTHIYUR
|
TN-10-013-009-015/1513-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347167
|
20/01/2023
|
MUTHAMMAL D
|
2910013WL068603
|
MUTHAMMAL D
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
02/02/2023
|
|
018558804
|
|
MUTHAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-009-015/716-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347168
|
20/01/2023
|
ANGAYEE
|
2910013WL068603
|
ANGAYEE
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANGAYEE
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-009-015/829-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347169
|
20/01/2023
|
MINIYAMMAL E
|
2910013WL068603
|
MINIYAMMAL E
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
MINIYAMMAL E
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-009-019/987-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347180
|
20/01/2023
|
REVATHI M
|
2910013WL068604
|
REVATHI M
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
REVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANTHIYUR
|
TN-10-013-009-022/1017-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347170
|
20/01/2023
|
SELVI P
|
2910013WL068603
|
SELVI P
|
00078
|
CNRB0001035
|
525
|
525
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVI P
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-009-022/1121-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347171
|
20/01/2023
|
SATHIYA
|
2910013WL068603
|
SATHIYA
|
00078
|
CNRB0001035
|
350
|
350
|
Processed
|
01/02/2023
|
|
018558804
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-009-022/1125-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347172
|
20/01/2023
|
INDUMATHI R
|
2910013WL068603
|
INDUMATHI R
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
INDUMATHI R
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-009-022/1369-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347173
|
20/01/2023
|
SAMPOORNAM A
|
2910013WL068603
|
SAMPOORNAM A
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
SAMPOORNAM A
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-009-022/1385-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347174
|
20/01/2023
|
GURUVAYEE
|
2910013WL068603
|
GURUVAYEE
|
00078
|
CNRB0001035
|
525
|
525
|
Processed
|
01/02/2023
|
|
018558804
|
|
GURUVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTHIYUR
|
TN-10-013-009-022/1450-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347175
|
20/01/2023
|
LAKSHMI P
|
2910013WL068603
|
LAKSHMI P
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTHIYUR
|
TN-10-013-009-022/2087-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347176
|
20/01/2023
|
SAMPOORNAM S
|
2910013WL068603
|
SAMPOORNAM S
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
02/02/2023
|
|
018558804
|
|
SAMPOORNAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANTHIYUR
|
TN-10-013-009-022/2089-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347177
|
20/01/2023
|
PERUMAL S
|
2910013WL068603
|
PERUMAL S
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
PERUMAL S
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-009-022/2107-A
(MICHAELPALAYAM)
|
2910013000NRG23190120232347178
|
20/01/2023
|
DHIVYABHARATHI V
|
2910013WL068603
|
DHIVYABHARATHI V
|
00078
|
CNRB0001035
|
700
|
700
|
Processed
|
01/02/2023
|
|
018558804
|
|
DHIVYABHARATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|