|
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-10-013-006-001/250-A
(KEELVANI)
|
2910013000NRG23210520220330622
|
21/05/2022
|
MALATHI
|
2910013WL010994
|
MALATHI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-006-001/297-A
(KEELVANI)
|
2910013000NRG23210520220330674
|
21/05/2022
|
GURUVAYAMMAL
|
2910013WL010996
|
GURUVAYAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-006-001/333-A
(KEELVANI)
|
2910013000NRG23210520220330675
|
21/05/2022
|
RASAMMAL C
|
2910013WL010996
|
RASAMMAL C
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMAL C
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-006-001/469-A
(KEELVANI)
|
2910013000NRG23210520220330676
|
21/05/2022
|
PADHMA K
|
2910013WL010996
|
PADHMA K
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADHMA K
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-006-001/547-A
(KEELVANI)
|
2910013000NRG23210520220330678
|
21/05/2022
|
JAYAMMAL C
|
2910013WL010996
|
JAYAMMAL C
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL C
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-006-002/234-A
(KEELVANI)
|
2910013000NRG23210520220330679
|
21/05/2022
|
MAHESWARI P
|
2910013WL010996
|
MAHESWARI P
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI P
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-006-002/275-A
(KEELVANI)
|
2910013000NRG23210520220330680
|
21/05/2022
|
SUNDARAMMAL
|
2910013WL010996
|
SUNDARAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-006-002/346-A
(KEELVANI)
|
2910013000NRG23210520220330626
|
21/05/2022
|
SARASWATHI
|
2910013WL010994
|
SARASWATHI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-006-002/389-A
(KEELVANI)
|
2910013000NRG23210520220330681
|
21/05/2022
|
MALLAKKAL M
|
2910013WL010996
|
MALLAKKAL M
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLAKKAL M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-006-002/446-A
(KEELVANI)
|
2910013000NRG23210520220330682
|
21/05/2022
|
PERIYASAMY P
|
2910013WL010996
|
PERIYASAMY P
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYASAMY P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANTHIYUR
|
TN-10-013-006-002/513-A
(KEELVANI)
|
2910013000NRG23210520220330683
|
21/05/2022
|
NIRMALA S
|
2910013WL010996
|
NIRMALA S
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-006-003/291-A
(KEELVANI)
|
2910013000NRG23210520220330627
|
21/05/2022
|
DHANAMMAL R
|
2910013WL010994
|
DHANAMMAL R
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMMAL R
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-006-003/317-A
(KEELVANI)
|
2910013000NRG23210520220330684
|
21/05/2022
|
DEVI
|
2910013WL010996
|
DEVI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-006-003/423-A
(KEELVANI)
|
2910013000NRG23210520220330685
|
21/05/2022
|
PALANIAMMAL
|
2910013WL010996
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-006-003/424-A
(KEELVANI)
|
2910013000NRG23210520220330628
|
21/05/2022
|
JAYANTHI K
|
2910013WL010994
|
JAYANTHI K
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI K
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-006-003/554-A
(KEELVANI)
|
2910013000NRG23210520220330686
|
21/05/2022
|
SUGUNA P
|
2910013WL010996
|
SUGUNA P
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA P
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-006-004/298-A
(KEELVANI)
|
2910013000NRG23210520220330629
|
21/05/2022
|
PALANIYAMMAL
|
2910013WL010994
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-006-004/307-A
(KEELVANI)
|
2910013000NRG23210520220330630
|
21/05/2022
|
LAKSHMI G
|
2910013WL010994
|
LAKSHMI G
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-006-004/313-A
(KEELVANI)
|
2910013000NRG23210520220330719
|
21/05/2022
|
SIVAKAMI
|
2910013WL010998
|
SIVAKAMI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-006-004/376-A
(KEELVANI)
|
2910013000NRG23210520220330720
|
21/05/2022
|
MUTHAYAMMAL
|
2910013WL010998
|
MUTHAYAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAYAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-006-004/463-A
(KEELVANI)
|
2910013000NRG23210520220330631
|
21/05/2022
|
VIJAYA S
|
2910013WL010994
|
VIJAYA S
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-006-004/486-A
(KEELVANI)
|
2910013000NRG23210520220330687
|
21/05/2022
|
ESWARI N
|
2910013WL010996
|
ESWARI N
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI N
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-006-006/10-A
(KEELVANI)
|
2910013000NRG23210520220330633
|
21/05/2022
|
RAJI T
|
2910013WL010994
|
RAJI T
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJI T
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-006-006/10-A
(KEELVANI)
|
2910013000NRG23210520220330632
|
21/05/2022
|
SUSILA
|
2910013WL010994
|
SUSILA
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-006-006/131-A
(KEELVANI)
|
2910013000NRG23210520220330634
|
21/05/2022
|
RANGANAYAKI
|
2910013WL010994
|
RANGANAYAKI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-006-006/16-A
(KEELVANI)
|
2910013000NRG23210520220330636
|
21/05/2022
|
SINNAMMAL
|
2910013WL010994
|
SINNAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINNAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-006-006/179-A
(KEELVANI)
|
2910013000NRG23210520220330689
|
21/05/2022
|
PAVAYAMMAL
|
2910013WL010996
|
PAVAYAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-006-006/197-A
(KEELVANI)
|
2910013000NRG23210520220330637
|
21/05/2022
|
ARAYEE
|
2910013WL010994
|
ARAYEE
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-006-006/21-A
(KEELVANI)
|
2910013000NRG23210520220330721
|
21/05/2022
|
INDIRANI
|
2910013WL010999
|
INDIRANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
30
|
ANTHIYUR
|
TN-10-013-006-006/33-A
(KEELVANI)
|
2910013000NRG23210520220330638
|
21/05/2022
|
KALIYAMMAL K
|
2910013WL010994
|
KALIYAMMAL K
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL K
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-006-006/36-A
(KEELVANI)
|
2910013000NRG23210520220330639
|
21/05/2022
|
RASAMMAL
|
2910013WL010994
|
RASAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-006-006/403-A
(KEELVANI)
|
2910013000NRG23210520220330640
|
21/05/2022
|
ESWARI K
|
2910013WL010994
|
ESWARI K
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-006-006/48-A
(KEELVANI)
|
2910013000NRG23210520220330641
|
21/05/2022
|
RAJAMMAL
|
2910013WL010994
|
RAJAMMAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTHIYUR
|
TN-10-013-006-006/544-A
(KEELVANI)
|
2910013000NRG23210520220330642
|
21/05/2022
|
PAPATHI
|
2910013WL010994
|
PAPATHI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-006-006/69-A
(KEELVANI)
|
2910013000NRG23210520220330690
|
21/05/2022
|
VIJIYALAKSHMI
|
2910013WL010996
|
VIJIYALAKSHMI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-006-006/73-A
(KEELVANI)
|
2910013000NRG23210520220330644
|
21/05/2022
|
ALLGAMMAL
|
2910013WL010994
|
ALLGAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALLGAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-006-006/82-A
(KEELVANI)
|
2910013000NRG23210520220330691
|
21/05/2022
|
PAVAYEE
|
2910013WL010996
|
PAVAYEE
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-006-006/83-A
(KEELVANI)
|
2910013000NRG23210520220330645
|
21/05/2022
|
SELLAMAL
|
2910013WL010994
|
SELLAMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-006-006/95-A
(KEELVANI)
|
2910013000NRG23210520220330646
|
21/05/2022
|
KARRUPPAI
|
2910013WL010994
|
KARRUPPAI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARRUPPAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54122
|
54122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54122
|
54122
|
|
|
|
|
|
|
|