|
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-10-013-007-007/160-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216699
|
08/05/2022
|
LAKSHMI
|
2910013WL007664
|
LAKSHMI
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-007-007/172-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216700
|
08/05/2022
|
KARUPPAYAL A
|
2910013WL007664
|
KARUPPAYAL A
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYAL A
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-007-007/263-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216702
|
08/05/2022
|
KANNAMMAL
|
2910013WL007664
|
KANNAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-007-007/295-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216703
|
08/05/2022
|
MALLIKA M
|
2910013WL007664
|
MALLIKA M
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-007-007/322-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216704
|
08/05/2022
|
RAJASULOCHANA
|
2910013WL007664
|
RAJASULOCHANA
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJASULOCHANA
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-007-007/332-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216705
|
08/05/2022
|
KALIAMMAL
|
2910013WL007664
|
KALIAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-007-007/401-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216706
|
08/05/2022
|
MOAHANA T
|
2910013WL007664
|
MOAHANA T
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOAHANA T
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-007-007/43-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216707
|
08/05/2022
|
MATHESWARI
|
2910013WL007664
|
MATHESWARI
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHESWARI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-007-007/460-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216708
|
08/05/2022
|
AYYAMMAL
|
2910013WL007664
|
AYYAMMAL
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-007-007/48-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216709
|
08/05/2022
|
JOTHIMANI
|
2910013WL007664
|
JOTHIMANI
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-007-007/505-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216710
|
08/05/2022
|
JAYALAKSHMI
|
2910013WL007664
|
JAYALAKSHMI
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-007-007/561-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216711
|
08/05/2022
|
SOKKAYAMMAL A
|
2910013WL007664
|
SOKKAYAMMAL A
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOKKAYAMMAL A
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-007-007/570-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216717
|
08/05/2022
|
RAVICHANDRIKA G
|
2910013WL007665
|
RAVICHANDRIKA G
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANDRIKA G
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-007-007/615-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216712
|
08/05/2022
|
PALANIAMMAL
|
2910013WL007664
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-007-007/635-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216718
|
08/05/2022
|
SAROJA S
|
2910013WL007665
|
SAROJA S
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-007-007/639-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216713
|
08/05/2022
|
KARUNAIYAMMAL K
|
2910013WL007664
|
KARUNAIYAMMAL K
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNAIYAMMAL K
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-007-007/668-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216714
|
08/05/2022
|
KURUVAYEE I
|
2910013WL007664
|
KURUVAYEE I
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
KURUVAYEE I
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-007-007/681-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216715
|
08/05/2022
|
RATHANNAL M
|
2910013WL007664
|
RATHANNAL M
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHANNAL M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-007-007/688-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216719
|
08/05/2022
|
SASIKALA
|
2910013WL007665
|
SASIKALA
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-007-007/74-A
(KOOTHAMPOONDI)
|
2910013000NRG23080520220216716
|
08/05/2022
|
PALANIAMMAL
|
2910013WL007664
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16339
|
16339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16339
|
16339
|
|
|
|
|
|
|
|