|
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-10-013-007-007/100-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538647
|
10/06/2022
|
MUTHAMMAL M
|
2910013WL016657
|
MUTHAMMAL M
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAMMAL M
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-007-007/102-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538648
|
10/06/2022
|
UTHARAMMAL S
|
2910013WL016657
|
UTHARAMMAL S
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
UTHARAMMAL S
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-007-007/118-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538634
|
10/06/2022
|
AYYAMMAL
|
2910013WL016656
|
AYYAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-007-007/119-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538649
|
10/06/2022
|
BALUSAMY.P
|
2910013WL016657
|
BALUSAMY.P
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALUSAMY.P
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-007-007/124-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538650
|
10/06/2022
|
ERUSAYI
|
2910013WL016657
|
ERUSAYI
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERUSAYI
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-007-007/128-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538636
|
10/06/2022
|
NAGAMMAL
|
2910013WL016656
|
NAGAMMAL
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-007-007/160-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538637
|
10/06/2022
|
LAKSHMI
|
2910013WL016656
|
LAKSHMI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-007-007/191-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538632
|
10/06/2022
|
BABY
|
2910013WL016655
|
BABY
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-007-007/21-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538638
|
10/06/2022
|
PERAMAYAI N
|
2910013WL016656
|
PERAMAYAI N
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERAMAYAI N
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-007-007/243-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538652
|
10/06/2022
|
PARAMESWARI .M
|
2910013WL016657
|
PARAMESWARI .M
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMESWARI .M
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-007-007/28-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538653
|
10/06/2022
|
VELUMANI
|
2910013WL016657
|
VELUMANI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANTHIYUR
|
TN-10-013-007-007/332-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538639
|
10/06/2022
|
KALIAMMAL
|
2910013WL016656
|
KALIAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-007-007/340-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538654
|
10/06/2022
|
MAHAISWARI
|
2910013WL016657
|
MAHAISWARI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHAISWARI
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-007-007/370-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538655
|
10/06/2022
|
NALLAN
|
2910013WL016657
|
NALLAN
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAN
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-007-007/375-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538656
|
10/06/2022
|
SHANTHAMANI
|
2910013WL016657
|
SHANTHAMANI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHAMANI
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-007-007/383-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538657
|
10/06/2022
|
PERAMAAL
|
2910013WL016657
|
PERAMAAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERAMAAL
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-007-007/386-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538658
|
10/06/2022
|
KUNJAL
|
2910013WL016657
|
KUNJAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-007-007/39-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538659
|
10/06/2022
|
AMMASAI
|
2910013WL016657
|
AMMASAI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-007-007/394-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538660
|
10/06/2022
|
RAMAYAL
|
2910013WL016657
|
RAMAYAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYAL
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-007-007/401-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538640
|
10/06/2022
|
MOAHANA T
|
2910013WL016656
|
MOAHANA T
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOAHANA T
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-007-007/447-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538661
|
10/06/2022
|
LAKSHMI
|
2910013WL016657
|
LAKSHMI
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-007-007/449-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538662
|
10/06/2022
|
ANNUMANI
|
2910013WL016657
|
ANNUMANI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNUMANI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-007-007/460-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538641
|
10/06/2022
|
AYYAMMAL
|
2910013WL016656
|
AYYAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-007-007/47-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538663
|
10/06/2022
|
THAVASIAMMAL
|
2910013WL016657
|
THAVASIAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAVASIAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-007-007/50-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538664
|
10/06/2022
|
SELVAL
|
2910013WL016657
|
SELVAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-007-007/512-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538627
|
10/06/2022
|
VANI
|
2910013WL016654
|
VANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANI
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-007-007/52-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538665
|
10/06/2022
|
KOLANDAYAL P
|
2910013WL016657
|
KOLANDAYAL P
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOLANDAYAL P
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-007-007/526-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538666
|
10/06/2022
|
MARIYAMMAL S
|
2910013WL016657
|
MARIYAMMAL S
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL S
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-007-007/561-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538642
|
10/06/2022
|
SOKKAYAMMAL A
|
2910013WL016656
|
SOKKAYAMMAL A
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOKKAYAMMAL A
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-007-007/570-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538628
|
10/06/2022
|
RAVICHANDRIKA G
|
2910013WL016654
|
RAVICHANDRIKA G
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAVICHANDRIKA G
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-007-007/577-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538629
|
10/06/2022
|
SENGOTTAMMAL P
|
2910013WL016654
|
SENGOTTAMMAL P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENGOTTAMMAL P
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-007-007/605-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538667
|
10/06/2022
|
YAMUNARANI S
|
2910013WL016657
|
YAMUNARANI S
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
YAMUNARANI S
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-007-007/615-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538643
|
10/06/2022
|
PALANIAMMAL
|
2910013WL016656
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-007-007/635-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538630
|
10/06/2022
|
SAROJA S
|
2910013WL016654
|
SAROJA S
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-007-007/669-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538668
|
10/06/2022
|
CHELLAMMAL C
|
2910013WL016657
|
CHELLAMMAL C
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL C
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-007-007/681-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538644
|
10/06/2022
|
RATHANNAL M
|
2910013WL016656
|
RATHANNAL M
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHANNAL M
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-007-007/688-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538631
|
10/06/2022
|
SASIKALA
|
2910013WL016654
|
SASIKALA
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-007-007/74-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538670
|
10/06/2022
|
PALANIAMMAL
|
2910013WL016657
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-007-007/80-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538671
|
10/06/2022
|
SUBRAMANIAM S
|
2910013WL016657
|
SUBRAMANIAM S
|
00078
|
CNRB0001332
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANIAM S
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-007-007/81-A
(KOOTHAMPOONDI)
|
2910013000NRG23090620220538672
|
10/06/2022
|
MUTHULAKSHMI P
|
2910013WL016657
|
MUTHULAKSHMI P
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53866
|
53866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53866
|
53866
|
|
|
|
|
|
|
|