|
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-10-013-006-001/212-A
(KEELVANI)
|
2910013000NRG23160720220886893
|
16/07/2022
|
KANNIYAMMAL
|
2910013WL028358
|
KANNIYAMMAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-006-002/295-A
(KEELVANI)
|
2910013000NRG23160720220886894
|
16/07/2022
|
MINIYAMMAL
|
2910013WL028358
|
MINIYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-006-002/385-A
(KEELVANI)
|
2910013000NRG23160720220886895
|
16/07/2022
|
THAMBIKALAIYAN K
|
2910013WL028358
|
THAMBIKALAIYAN K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMBIKALAIYAN K
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-006-002/451-A
(KEELVANI)
|
2910013000NRG23160720220886896
|
16/07/2022
|
AKILANDESWARL
|
2910013WL028358
|
AKILANDESWARL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
AKILANDESWARL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-006-003/258-A
(KEELVANI)
|
2910013000NRG23160720220886897
|
16/07/2022
|
MARAYAL
|
2910013WL028358
|
MARAYAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAYAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-006-003/282-A
(KEELVANI)
|
2910013000NRG23160720220886898
|
16/07/2022
|
SIVAKAMI
|
2910013WL028358
|
SIVAKAMI
|
00078
|
CNRB0001332
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-006-003/332-A
(KEELVANI)
|
2910013000NRG23160720220886899
|
16/07/2022
|
PAPPATHI M
|
2910013WL028358
|
PAPPATHI M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-006-003/423-A
(KEELVANI)
|
2910013000NRG23160720220886900
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028358
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-006-003/542-A
(KEELVANI)
|
2910013000NRG23160720220886901
|
16/07/2022
|
SELVAPRIYA
|
2910013WL028358
|
SELVAPRIYA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAPRIYA
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-006-004/289-A
(KEELVANI)
|
2910013000NRG23160720220886902
|
16/07/2022
|
LAKSHMI
|
2910013WL028358
|
LAKSHMI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-006-004/298-A
(KEELVANI)
|
2910013000NRG23160720220886903
|
16/07/2022
|
PALANIYAMMAL
|
2910013WL028358
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-006-006/10-A
(KEELVANI)
|
2910013000NRG23160720220886905
|
16/07/2022
|
SUSILA
|
2910013WL028358
|
SUSILA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSILA
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-006-006/121-A
(KEELVANI)
|
2910013000NRG23160720220886906
|
16/07/2022
|
NANJAMMAL
|
2910013WL028358
|
NANJAMMAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-006-006/126-A
(KEELVANI)
|
2910013000NRG23160720220886907
|
16/07/2022
|
CHELLAMMA
|
2910013WL028358
|
CHELLAMMA
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-006-006/14-A
(KEELVANI)
|
2910013000NRG23160720220886909
|
16/07/2022
|
RAMAL OR RAMAYEE
|
2910013WL028358
|
RAMAL OR RAMAYEE
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAL OR RAMAYEE
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-006-006/160-A
(KEELVANI)
|
2910013000NRG23160720220886910
|
16/07/2022
|
MAHALIAMMAL
|
2910013WL028358
|
MAHALIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-006-006/193-A
(KEELVANI)
|
2910013000NRG23160720220886911
|
16/07/2022
|
PAVUNAL
|
2910013WL028358
|
PAVUNAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVUNAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-006-006/589-A
(KEELVANI)
|
2910013000NRG23160720220886912
|
16/07/2022
|
ESWARI K
|
2910013WL028358
|
ESWARI K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTHIYUR
|
TN-10-013-006-006/69-A
(KEELVANI)
|
2910013000NRG23160720220886913
|
16/07/2022
|
VIJIYALAKSHMI
|
2910013WL028358
|
VIJIYALAKSHMI
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|