|
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-10-013-013-001/903-A
(SANKARAPALAYAM)
|
2910013000NRG23070720220797266
|
08/07/2022
|
SAROJA S
|
2910013WL025187
|
SAROJA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-013-003/609-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811721
|
08/07/2022
|
SENGOTTAIYAN
|
2910013WL025880
|
SENGOTTAIYAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENGOTTAIYAN
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-013-005/547-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811742
|
08/07/2022
|
SAROJA R
|
2910013WL025881
|
SAROJA R
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-013-005/584-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811743
|
08/07/2022
|
SUMATHI R
|
2910013WL025881
|
SUMATHI R
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-013-005/955-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811747
|
08/07/2022
|
RUKMANI M
|
2910013WL025881
|
RUKMANI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKMANI M
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-013-008/440-A
(SANKARAPALAYAM)
|
2910013000NRG23070720220797278
|
08/07/2022
|
SUNDARARAJAN G
|
2910013WL025189
|
SUNDARARAJAN G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARARAJAN G
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANTHIYUR
|
TN-10-013-013-008/627-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811722
|
08/07/2022
|
KALIGOUNDAR
|
2910013WL025880
|
KALIGOUNDAR
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIGOUNDAR
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-013-008/641-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811717
|
08/07/2022
|
RENUKA R
|
2910013WL025879
|
RENUKA R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUKA R
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-013-008/875-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811723
|
08/07/2022
|
INDIRANI R
|
2910013WL025880
|
INDIRANI R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRANI R
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-013-008/875-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811724
|
08/07/2022
|
SENTHILKUMAR R
|
2910013WL025880
|
SENTHILKUMAR R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHILKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTHIYUR
|
TN-10-013-013-009/1022-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811685
|
08/07/2022
|
SHANMUGAVADIVU
|
2910013WL025877
|
SHANMUGAVADIVU
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-013-009/1043-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811713
|
08/07/2022
|
PUSHPA P
|
2910013WL025878
|
PUSHPA P
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-013-009/722-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811696
|
08/07/2022
|
SARASAL R
|
2910013WL025877
|
SARASAL R
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASAL R
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-013-009/726-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811698
|
08/07/2022
|
PALANIAMMAL S
|
2910013WL025877
|
PALANIAMMAL S
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-013-009/756-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811700
|
08/07/2022
|
DEEPA P
|
2910013WL025877
|
DEEPA P
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEEPA P
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-013-009/772-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811701
|
08/07/2022
|
LAKSHMI N
|
2910013WL025877
|
LAKSHMI N
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-013-009/807-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811702
|
08/07/2022
|
POOMANI P
|
2910013WL025877
|
POOMANI P
|
00078
|
CNRB0001035
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326327
|
|
POOMANI P
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-013-009/822-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811703
|
08/07/2022
|
GOPALAKRISHNAN
|
2910013WL025877
|
GOPALAKRISHNAN
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-013-009/833-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811704
|
08/07/2022
|
GEETHA S
|
2910013WL025877
|
GEETHA S
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-013-009/839-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811705
|
08/07/2022
|
EASWARI D
|
2910013WL025877
|
EASWARI D
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
EASWARI D
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-013-009/843-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811706
|
08/07/2022
|
MATHAMMAL
|
2910013WL025877
|
MATHAMMAL
|
00078
|
CNRB0001035
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326327
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-013-009/867-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811715
|
08/07/2022
|
ESWARI V
|
2910013WL025878
|
ESWARI V
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESWARI V
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-013-009/947-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811709
|
08/07/2022
|
THANGAMANI S
|
2910013WL025877
|
THANGAMANI S
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAMANI S
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-013-013/104-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811748
|
08/07/2022
|
KAMATCHI S
|
2910013WL025881
|
KAMATCHI S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMATCHI S
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-013-013/111-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811749
|
08/07/2022
|
CHITTAMMAL A
|
2910013WL025881
|
CHITTAMMAL A
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITTAMMAL A
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-013-013/114-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811750
|
08/07/2022
|
PERUMAL
|
2910013WL025881
|
PERUMAL
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-013-013/117-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811751
|
08/07/2022
|
RAJAMMAL N
|
2910013WL025881
|
RAJAMMAL N
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMAL N
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-013-013/131-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811710
|
08/07/2022
|
PREMA M
|
2910013WL025877
|
PREMA M
|
00078
|
CNRB0001035
|
765
|
765
|
Processed
|
13/07/2022
|
|
011326327
|
|
PREMA M
|
BANK OF BARODA(606985)
|
|
29
|
ANTHIYUR
|
TN-10-013-013-013/147-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811711
|
08/07/2022
|
MURUGAYAL K
|
2910013WL025877
|
MURUGAYAL K
|
00078
|
CNRB0001035
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAYAL K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTHIYUR
|
TN-10-013-013-013/149-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811729
|
08/07/2022
|
CHELLAN
|
2910013WL025880
|
CHELLAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAN
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-013-013/188-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811730
|
08/07/2022
|
CHINNAGURUVAN N
|
2910013WL025880
|
CHINNAGURUVAN N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAGURUVAN N
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-013-013/207-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811731
|
08/07/2022
|
GURUVAN M
|
2910013WL025880
|
GURUVAN M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAN M
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-013-013/235-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811732
|
08/07/2022
|
ARAN
|
2910013WL025880
|
ARAN
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARAN
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-013-013/329-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811752
|
08/07/2022
|
JEYANTHI R
|
2910013WL025881
|
JEYANTHI R
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYANTHI R
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-013-013/562-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811734
|
08/07/2022
|
RAMASAMY M
|
2910013WL025880
|
RAMASAMY M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY M
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-013-013/871-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811736
|
08/07/2022
|
PALANI R
|
2910013WL025880
|
PALANI R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANI R
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-013-013/919-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811737
|
08/07/2022
|
GURUNATHAN K
|
2910013WL025880
|
GURUNATHAN K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUNATHAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTHIYUR
|
TN-10-013-013-013/99-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811753
|
08/07/2022
|
PAPPATHI A
|
2910013WL025881
|
PAPPATHI A
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44848
|
44848
|
|
|
|
|
|
|
|
|
39
|
ANTHIYUR
|
TN-10-013-013-001/1049-A
(SANKARAPALAYAM)
|
2910013000NRG23070720220797267
|
08/07/2022
|
KRISHNAN P
|
2910013WL025188
|
KRISHNAN P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
ANTHIYUR
|
TN-10-013-013-009/657-A
(SANKARAPALAYAM)
|
2910013000NRG23080720220811695
|
08/07/2022
|
VITHYA R
|
2910013WL025877
|
VITHYA R
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
13/07/2022
|
|
011326327
|
|
VITHYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46789
|
46789
|
|
|
|
|
|
|
|