|
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-10-013-005-005/197-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534918
|
29/09/2022
|
NITHIYA M
|
2910013WL046981
|
NITHIYA M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
NITHIYA M
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/198-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534919
|
29/09/2022
|
PAVALAKODI
|
2910013WL046981
|
PAVALAKODI
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAVALAKODI
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/22-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534764
|
29/09/2022
|
MADHAMMAL K
|
2910013WL046976
|
MADHAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/259-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534923
|
29/09/2022
|
KANNAMMAL R
|
2910013WL046981
|
KANNAMMAL R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL R
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-005-005/30-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534924
|
29/09/2022
|
GURUVAL K
|
2910013WL046981
|
GURUVAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVAL K
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-005-005/44-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534926
|
29/09/2022
|
SARASU R
|
2910013WL046981
|
SARASU R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU R
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-005-005/7-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534767
|
29/09/2022
|
JEENATH H
|
2910013WL046976
|
JEENATH H
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEENATH H
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-005-005/77-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534927
|
29/09/2022
|
LAKSHMI K
|
2910013WL046981
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-005-008/438-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534934
|
29/09/2022
|
SELLAMMAL S
|
2910013WL046981
|
SELLAMMAL S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMMAL S
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-005-008/746-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534935
|
29/09/2022
|
KANNAMMAL N
|
2910013WL046981
|
KANNAMMAL N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL N
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-005-008/747-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534936
|
29/09/2022
|
MURUGESAN G
|
2910013WL046981
|
MURUGESAN G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESAN G
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-005-008/799-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534768
|
29/09/2022
|
PAPPA
|
2910013WL046976
|
PAPPA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANTHIYUR
|
TN-10-013-005-008/924-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534937
|
29/09/2022
|
ANDIYAPPAN C
|
2910013WL046981
|
ANDIYAPPAN C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANDIYAPPAN C
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-005-013/1124-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534938
|
29/09/2022
|
PALANIYAMMAL M
|
2910013WL046981
|
PALANIYAMMAL M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL M
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-005-013/1171-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534939
|
29/09/2022
|
THAMARAISELVI
|
2910013WL046981
|
THAMARAISELVI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMARAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANTHIYUR
|
TN-10-013-005-013/1224-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534940
|
29/09/2022
|
KAVITHA S
|
2910013WL046981
|
KAVITHA S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-005-013/722-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534945
|
29/09/2022
|
SEMBAYEE S
|
2910013WL046981
|
SEMBAYEE S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEMBAYEE S
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-005-013/733-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534779
|
29/09/2022
|
SELVI A
|
2910013WL046976
|
SELVI A
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI A
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-005-013/885-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534782
|
29/09/2022
|
PARVATHI A
|
2910013WL046976
|
PARVATHI A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-005-013/960-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534784
|
29/09/2022
|
GOPAL P
|
2910013WL046976
|
GOPAL P
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOPAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
21
|
ANTHIYUR
|
TN-10-013-005-005/9-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534928
|
29/09/2022
|
PATHMA
|
2910013WL046981
|
PATHMA
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-005-013/1000-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534769
|
29/09/2022
|
PARVATHI
|
2910013WL046976
|
PARVATHI
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANTHIYUR
|
TN-10-013-005-013/831-A
(GETTISAMUDRAM)
|
2910013000NRG23290920221534780
|
29/09/2022
|
PALANIAMMAL
|
2910013WL046976
|
PALANIAMMAL
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30966
|
30966
|
|
|
|
|
|
|
|