|
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-10-013-010-001/977-A
(MOONGILPATTI)
|
2910013000NRG23100320232589839
|
10/03/2023
|
THILAKAVATHI S
|
2910013WL076275
|
THILAKAVATHI S
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717611
|
|
THILAKAVATHI S
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-010-002/721-A
(MOONGILPATTI)
|
2910013000NRG23100320232589840
|
10/03/2023
|
MUTHURANI M
|
2910013WL076275
|
MUTHURANI M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717611
|
|
MUTHURANI M
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-010-003/1062-A
(MOONGILPATTI)
|
2910013000NRG23100320232589841
|
10/03/2023
|
Nandhini
|
2910013WL076275
|
Nandhini
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717611
|
|
Nandhini
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-010-003/890-A
(MOONGILPATTI)
|
2910013000NRG23100320232589842
|
10/03/2023
|
GOWRISANGARI P
|
2910013WL076275
|
GOWRISANGARI P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717611
|
|
GOWRISANGARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTHIYUR
|
TN-10-013-010-004/832-A
(MOONGILPATTI)
|
2910013000NRG23100320232589843
|
10/03/2023
|
DURAISAMY M
|
2910013WL076275
|
DURAISAMY M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717611
|
|
DURAISAMY M
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-010-005/367-A
(MOONGILPATTI)
|
2910013000NRG23100320232589844
|
10/03/2023
|
SAMBAL
|
2910013WL076275
|
SAMBAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717611
|
|
SAMBAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-010-005/368-A
(MOONGILPATTI)
|
2910013000NRG23100320232589845
|
10/03/2023
|
LAKSHMI
|
2910013WL076275
|
LAKSHMI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717611
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-010-005/399-A
(MOONGILPATTI)
|
2910013000NRG23100320232589846
|
10/03/2023
|
SARASAL
|
2910013WL076275
|
SARASAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717611
|
|
SARASAL
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-010-006/359-A
(MOONGILPATTI)
|
2910013000NRG23100320232589850
|
10/03/2023
|
VETHANAYAHI
|
2910013WL076276
|
VETHANAYAHI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
VETHANAYAHI
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-010-006/374-A
(MOONGILPATTI)
|
2910013000NRG23100320232589847
|
10/03/2023
|
MAHESHWARI
|
2910013WL076275
|
MAHESHWARI
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717611
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-010-006/457-A
(MOONGILPATTI)
|
2910013000NRG23100320232589848
|
10/03/2023
|
NATESAN M
|
2910013WL076275
|
NATESAN M
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717611
|
|
NATESAN M
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-010-006/611-A
(MOONGILPATTI)
|
2910013000NRG23100320232589849
|
10/03/2023
|
PALANISAMY
|
2910013WL076275
|
PALANISAMY
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANTHIYUR
|
TN-10-013-010-006/931-A
(MOONGILPATTI)
|
2910013000NRG23100320232589851
|
10/03/2023
|
JHANSIRANI D
|
2910013WL076276
|
JHANSIRANI D
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
JHANSIRANI D
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-010-010/291-A
(MOONGILPATTI)
|
2910013000NRG23100320232589852
|
10/03/2023
|
PALANIAMMAL P
|
2910013WL076276
|
PALANIAMMAL P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-010-010/565-A
(MOONGILPATTI)
|
2910013000NRG23100320232589853
|
10/03/2023
|
JAMUNA P
|
2910013WL076276
|
JAMUNA P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
JAMUNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|