|
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-10-013-007-001/480-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886920
|
16/07/2022
|
SARASU S
|
2910013WL028360
|
SARASU S
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASU S
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-007-007/115-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886921
|
16/07/2022
|
VASANTHI.M
|
2910013WL028360
|
VASANTHI.M
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANTHIYUR
|
TN-10-013-007-007/165-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886922
|
16/07/2022
|
ARUKKANI G
|
2910013WL028360
|
ARUKKANI G
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKANI G
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-007-007/191-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886951
|
16/07/2022
|
BABY
|
2910013WL028362
|
BABY
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABY
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-007-007/204-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886923
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028360
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-007-007/243-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886925
|
16/07/2022
|
PARAMESWARI .M
|
2910013WL028360
|
PARAMESWARI .M
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESWARI .M
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-007-007/28-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886926
|
16/07/2022
|
VELUMANI
|
2910013WL028360
|
VELUMANI
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANTHIYUR
|
TN-10-013-007-007/295-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886927
|
16/07/2022
|
MALLIKA M
|
2910013WL028360
|
MALLIKA M
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-007-007/313-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886928
|
16/07/2022
|
VEERAMMAL
|
2910013WL028360
|
VEERAMMAL
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-007-007/329-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886929
|
16/07/2022
|
MARAGATHAM
|
2910013WL028360
|
MARAGATHAM
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-007-007/334-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886930
|
16/07/2022
|
CHINNAPPAGOUNDER
|
2910013WL028360
|
CHINNAPPAGOUNDER
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPPAGOUNDER
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-007-007/36-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886931
|
16/07/2022
|
SUMATHI
|
2910013WL028360
|
SUMATHI
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-007-007/370-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886932
|
16/07/2022
|
NALLAN
|
2910013WL028360
|
NALLAN
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAN
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-007-007/382-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886933
|
16/07/2022
|
PATTAL
|
2910013WL028360
|
PATTAL
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATTAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-007-007/39-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886934
|
16/07/2022
|
AMMASAI
|
2910013WL028360
|
AMMASAI
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-007-007/394-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886935
|
16/07/2022
|
RAMAYAL
|
2910013WL028360
|
RAMAYAL
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYAL
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-007-007/40-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886946
|
16/07/2022
|
SELVI
|
2910013WL028361
|
SELVI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-007-007/401-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886936
|
16/07/2022
|
MOAHANA T
|
2910013WL028360
|
MOAHANA T
|
00078
|
CNRB0001332
|
245
|
245
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOAHANA T
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-007-007/409-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886937
|
16/07/2022
|
PERAMAL
|
2910013WL028360
|
PERAMAL
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERAMAL
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-007-007/512-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886947
|
16/07/2022
|
VANI
|
2910013WL028361
|
VANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANI
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-007-007/565-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886938
|
16/07/2022
|
LAKSHMI
|
2910013WL028360
|
LAKSHMI
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-007-007/575-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886939
|
16/07/2022
|
MINIYAMMAL
|
2910013WL028360
|
MINIYAMMAL
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-007-007/577-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886948
|
16/07/2022
|
SENGOTTAMMAL P
|
2910013WL028361
|
SENGOTTAMMAL P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENGOTTAMMAL P
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-007-007/6-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886940
|
16/07/2022
|
SENTHAMARI K
|
2910013WL028360
|
SENTHAMARI K
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHAMARI K
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-007-007/635-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886949
|
16/07/2022
|
SAROJA S
|
2910013WL028361
|
SAROJA S
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-007-007/645-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886941
|
16/07/2022
|
ANGAMMAL P
|
2910013WL028360
|
ANGAMMAL P
|
00078
|
CNRB0001332
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-007-007/80-A
(KOOTHAMPOONDI)
|
2910013000NRG23160720220886945
|
16/07/2022
|
SUBRAMANIAM S
|
2910013WL028360
|
SUBRAMANIAM S
|
00078
|
CNRB0001332
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANIAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36605
|
36605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36605
|
36605
|
|
|
|
|
|
|
|