|
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-10-013-011-004/560-A
(NAGALORE)
|
2910013000NRG23080520220216990
|
08/05/2022
|
SRIDEVI
|
2910013WL007679
|
SRIDEVI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-011-009/786-A
(NAGALORE)
|
2910013000NRG23080520220216935
|
08/05/2022
|
KARUPPAN K
|
2910013WL007677
|
KARUPPAN K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANTHIYUR
|
TN-10-013-011-010/1008-A
(NAGALORE)
|
2910013000NRG23080520220216936
|
08/05/2022
|
ESWARI S
|
2910013WL007677
|
ESWARI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI S
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-011-010/717-A
(NAGALORE)
|
2910013000NRG23080520220216937
|
08/05/2022
|
CHINNARAMANAICKER R
|
2910013WL007677
|
CHINNARAMANAICKER R
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNARAMANAICKER R
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-011-010/754-A
(NAGALORE)
|
2910013000NRG23080520220216938
|
08/05/2022
|
MARAKKAL K
|
2910013WL007677
|
MARAKKAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL K
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23080520220216964
|
08/05/2022
|
RAMAKKAL A
|
2910013WL007678
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANTHIYUR
|
TN-10-013-011-010/777-A
(NAGALORE)
|
2910013000NRG23080520220216939
|
08/05/2022
|
NAGAMMAL A
|
2910013WL007677
|
NAGAMMAL A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL A
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-011-010/922-A
(NAGALORE)
|
2910013000NRG23080520220216940
|
08/05/2022
|
NAGAMMAL
|
2910013WL007677
|
NAGAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-011-010/929-A
(NAGALORE)
|
2910013000NRG23080520220216965
|
08/05/2022
|
KALAMMAL R
|
2910013WL007678
|
KALAMMAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMMAL R
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-011-010/935-A
(NAGALORE)
|
2910013000NRG23080520220216966
|
08/05/2022
|
KANNAMMAL A
|
2910013WL007678
|
KANNAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL A
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-011-010/957-A
(NAGALORE)
|
2910013000NRG23080520220216941
|
08/05/2022
|
BOMMAKKAL R
|
2910013WL007677
|
BOMMAKKAL R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOMMAKKAL R
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-011-010/964-A
(NAGALORE)
|
2910013000NRG23080520220216968
|
08/05/2022
|
APPAKKAL T
|
2910013WL007678
|
APPAKKAL T
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
APPAKKAL T
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-011-010/986-A
(NAGALORE)
|
2910013000NRG23080520220216942
|
08/05/2022
|
POMMIAMMAL
|
2910013WL007677
|
POMMIAMMAL
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
POMMIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-011-011/111-A
(NAGALORE)
|
2910013000NRG23080520220216991
|
08/05/2022
|
PACHIYANNAN
|
2910013WL007679
|
PACHIYANNAN
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHIYANNAN
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/164-A
(NAGALORE)
|
2910013000NRG23080520220216946
|
08/05/2022
|
MATHALAIMERY C
|
2910013WL007677
|
MATHALAIMERY C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHALAIMERY C
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-011-011/174-A
(NAGALORE)
|
2910013000NRG23080520220216975
|
08/05/2022
|
ARAYEE
|
2910013WL007678
|
ARAYEE
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-011-011/177-A
(NAGALORE)
|
2910013000NRG23080520220216947
|
08/05/2022
|
KANNAMMAL K
|
2910013WL007677
|
KANNAMMAL K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANTHIYUR
|
TN-10-013-011-011/201-A
(NAGALORE)
|
2910013000NRG23080520220216948
|
08/05/2022
|
THAVASIAMMAL
|
2910013WL007677
|
THAVASIAMMAL
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVASIAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-011-011/258-A
(NAGALORE)
|
2910013000NRG23080520220216978
|
08/05/2022
|
LORTHUMARY D
|
2910013WL007678
|
LORTHUMARY D
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LORTHUMARY D
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-011-011/268-A
(NAGALORE)
|
2910013000NRG23080520220216979
|
08/05/2022
|
JOSEPHINAMARY S
|
2910013WL007678
|
JOSEPHINAMARY S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOSEPHINAMARY S
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-011-011/270-A
(NAGALORE)
|
2910013000NRG23080520220216980
|
08/05/2022
|
REGINAMARY
|
2910013WL007678
|
REGINAMARY
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
REGINAMARY
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/282-A
(NAGALORE)
|
2910013000NRG23080520220216981
|
08/05/2022
|
MARKREATMARY A
|
2910013WL007678
|
MARKREATMARY A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARKREATMARY A
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/309-A
(NAGALORE)
|
2910013000NRG23080520220216949
|
08/05/2022
|
POMMANAICKER M
|
2910013WL007677
|
POMMANAICKER M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POMMANAICKER M
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/34-A
(NAGALORE)
|
2910013000NRG23080520220216982
|
08/05/2022
|
ARAMMAL B
|
2910013WL007678
|
ARAMMAL B
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAMMAL B
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/358-A
(NAGALORE)
|
2910013000NRG23080520220216983
|
08/05/2022
|
PONNAMMAL
|
2910013WL007678
|
PONNAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/364-A
(NAGALORE)
|
2910013000NRG23080520220216950
|
08/05/2022
|
MUTHAMMA A
|
2910013WL007677
|
MUTHAMMA A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMA A
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/392-A
(NAGALORE)
|
2910013000NRG23080520220216994
|
08/05/2022
|
SADACHI U
|
2910013WL007679
|
SADACHI U
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SADACHI U
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/423-A
(NAGALORE)
|
2910013000NRG23080520220216998
|
08/05/2022
|
ARAPULIESWARI
|
2910013WL007679
|
ARAPULIESWARI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAPULIESWARI
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/542-A
(NAGALORE)
|
2910013000NRG23080520220216953
|
08/05/2022
|
INNACIAMMAL A
|
2910013WL007677
|
INNACIAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INNACIAMMAL A
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-011-011/554-A
(NAGALORE)
|
2910013000NRG23080520220216954
|
08/05/2022
|
MUTHUSAMY G
|
2910013WL007677
|
MUTHUSAMY G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSAMY G
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-011-011/679-A
(NAGALORE)
|
2910013000NRG23080520220216955
|
08/05/2022
|
MATHALAIMARY C
|
2910013WL007677
|
MATHALAIMARY C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHALAIMARY C
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANTHIYUR
|
TN-10-013-011-011/712-A
(NAGALORE)
|
2910013000NRG23080520220216956
|
08/05/2022
|
POTHAMMAL C
|
2910013WL007677
|
POTHAMMAL C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHAMMAL C
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-011-011/724-A
(NAGALORE)
|
2910013000NRG23080520220216957
|
08/05/2022
|
PHILOMINA K
|
2910013WL007677
|
PHILOMINA K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-011-011/750-A
(NAGALORE)
|
2910013000NRG23080520220216958
|
08/05/2022
|
PAVAYEE
|
2910013WL007677
|
PAVAYEE
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/752-A
(NAGALORE)
|
2910013000NRG23080520220216959
|
08/05/2022
|
ANTHONIMUTHU S
|
2910013WL007677
|
ANTHONIMUTHU S
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTHIYUR
|
TN-10-013-011-011/756-A
(NAGALORE)
|
2910013000NRG23080520220216960
|
08/05/2022
|
KUZHANTHAI K
|
2910013WL007677
|
KUZHANTHAI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUZHANTHAI K
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-011-011/991-A
(NAGALORE)
|
2910013000NRG23080520220216985
|
08/05/2022
|
MUTHAMMAL P
|
2910013WL007678
|
MUTHAMMAL P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANTHIYUR
|
TN-10-013-011-013/1006-A
(NAGALORE)
|
2910013000NRG23080520220217003
|
08/05/2022
|
BAKKIYAMMAL M
|
2910013WL007679
|
BAKKIYAMMAL M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAMMAL M
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-011-013/706-A
(NAGALORE)
|
2910013000NRG23080520220217014
|
08/05/2022
|
MOCHAMARY A
|
2910013WL007679
|
MOCHAMARY A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOCHAMARY A
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-011-013/792-A
(NAGALORE)
|
2910013000NRG23080520220217015
|
08/05/2022
|
SHANTHI R
|
2910013WL007679
|
SHANTHI R
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI R
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-011-013/794-A
(NAGALORE)
|
2910013000NRG23080520220217016
|
08/05/2022
|
JOSPHINEMARY S
|
2910013WL007679
|
JOSPHINEMARY S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOSPHINEMARY S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANTHIYUR
|
TN-10-013-011-013/796-A
(NAGALORE)
|
2910013000NRG23080520220217017
|
08/05/2022
|
AROCKIYAMMAL S
|
2910013WL007679
|
AROCKIYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMMAL S
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-011-013/809-A
(NAGALORE)
|
2910013000NRG23080520220217018
|
08/05/2022
|
MATHALAMARY C
|
2910013WL007679
|
MATHALAMARY C
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MATHALAMARY C
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-011-013/850-A
(NAGALORE)
|
2910013000NRG23080520220217021
|
08/05/2022
|
MOTCHAMARY M
|
2910013WL007679
|
MOTCHAMARY M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOTCHAMARY M
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-011-017/670-A
(NAGALORE)
|
2910013000NRG23080520220216986
|
08/05/2022
|
KASTHURI K
|
2910013WL007678
|
KASTHURI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
46
|
ANTHIYUR
|
TN-10-013-011-004/1114-A
(NAGALORE)
|
2910013000NRG23080520220216989
|
08/05/2022
|
PONNARASI S
|
2910013WL007679
|
PONNARASI S
|
00078
|
CNRB0001633
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNARASI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
47
|
ANTHIYUR
|
TN-10-013-011-010/936-A
(NAGALORE)
|
2910013000NRG23080520220216967
|
08/05/2022
|
CHINNAMMAL S
|
2910013WL007678
|
CHINNAMMAL S
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTHIYUR
|
TN-10-013-011-010/995-A
(NAGALORE)
|
2910013000NRG23080520220216969
|
08/05/2022
|
THIMMAKKAL A
|
2910013WL007678
|
THIMMAKKAL A
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIMMAKKAL A
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTHIYUR
|
TN-10-013-011-011/284-A
(NAGALORE)
|
2910013000NRG23080520220216992
|
08/05/2022
|
SUSAIMERI A
|
2910013WL007679
|
SUSAIMERI A
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSAIMERI A
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-011-011/92-A
(NAGALORE)
|
2910013000NRG23080520220217002
|
08/05/2022
|
RANJITHAMARY R
|
2910013WL007679
|
RANJITHAMARY R
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAMARY R
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTHIYUR
|
TN-10-013-011-013/985-A
(NAGALORE)
|
2910013000NRG23080520220217023
|
08/05/2022
|
KAMALA M
|
2910013WL007679
|
KAMALA M
|
00415
|
SBIN0011939
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51622
|
51622
|
|
|
|
|
|
|
|