|
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-10-013-010-001/439-A
(MOONGILPATTI)
|
2910013000NRG23020920221342976
|
02/09/2022
|
LOGANAYAKI R
|
2910013WL041172
|
LOGANAYAKI R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
LOGANAYAKI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTHIYUR
|
TN-10-013-010-003/445-A
(MOONGILPATTI)
|
2910013000NRG23020920221342970
|
02/09/2022
|
CHINNUSAMY C
|
2910013WL041171
|
CHINNUSAMY C
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNUSAMY C
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-010-003/506-A
(MOONGILPATTI)
|
2910013000NRG23020920221342981
|
02/09/2022
|
NAGAMMAL N
|
2910013WL041173
|
NAGAMMAL N
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGAMMAL N
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-010-004/533-A
(MOONGILPATTI)
|
2910013000NRG23020920221342761
|
02/09/2022
|
KUPPANAICKER
|
2910013WL041165
|
KUPPANAICKER
|
00078
|
CNRB0001332
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPANAICKER
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-010-004/637-A
(MOONGILPATTI)
|
2910013000NRG23020920221342762
|
02/09/2022
|
PERIYAMUTHUNAICKAR
|
2910013WL041165
|
PERIYAMUTHUNAICKAR
|
00078
|
CNRB0001332
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858147
|
|
PERIYAMUTHUNAICKAR
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-010-004/647-A
(MOONGILPATTI)
|
2910013000NRG23020920221342763
|
02/09/2022
|
CHINNACHENNAPPANAICKER
|
2910013WL041165
|
CHINNACHENNAPPANAICKER
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNACHENNAPPANAICKER
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-010-004/832-A
(MOONGILPATTI)
|
2910013000NRG23020920221342766
|
02/09/2022
|
DURAISAMY M
|
2910013WL041165
|
DURAISAMY M
|
00078
|
CNRB0001332
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858147
|
|
DURAISAMY M
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-010-004/905-A
(MOONGILPATTI)
|
2910013000NRG23020920221342767
|
02/09/2022
|
CHINNUSAMY
|
2910013WL041165
|
CHINNUSAMY
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-010-006/359-A
(MOONGILPATTI)
|
2910013000NRG23020920221342824
|
02/09/2022
|
VETHANAYAHI
|
2910013WL041170
|
VETHANAYAHI
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
VETHANAYAHI
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-010-006/457-A
(MOONGILPATTI)
|
2910013000NRG23020920221342768
|
02/09/2022
|
NATESAN M
|
2910013WL041165
|
NATESAN M
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
NATESAN M
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-010-006/611-A
(MOONGILPATTI)
|
2910013000NRG23020920221342769
|
02/09/2022
|
PALANISAMY
|
2910013WL041165
|
PALANISAMY
|
00078
|
CNRB0001332
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858147
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANTHIYUR
|
TN-10-013-010-006/770-A
(MOONGILPATTI)
|
2910013000NRG23020920221342770
|
02/09/2022
|
PERUMAL
|
2910013WL041165
|
PERUMAL
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-010-010/150-A
(MOONGILPATTI)
|
2910013000NRG23020920221342977
|
02/09/2022
|
PALANIAMMAL
|
2910013WL041172
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-010-010/189-A
(MOONGILPATTI)
|
2910013000NRG23020920221342982
|
02/09/2022
|
BABY K
|
2910013WL041173
|
BABY K
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
BABY K
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-010-010/311-A
(MOONGILPATTI)
|
2910013000NRG23020920221342978
|
02/09/2022
|
KALAMMAL
|
2910013WL041172
|
KALAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-010-010/321-A
(MOONGILPATTI)
|
2910013000NRG23020920221342971
|
02/09/2022
|
MALLANAICKER O
|
2910013WL041171
|
MALLANAICKER O
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLANAICKER O
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-010-010/573-A
(MOONGILPATTI)
|
2910013000NRG23020920221342973
|
02/09/2022
|
MURUGAN
|
2910013WL041171
|
MURUGAN
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-010-010/724-A
(MOONGILPATTI)
|
2910013000NRG23020920221342974
|
02/09/2022
|
SEERANGAGOUNDER
|
2910013WL041171
|
SEERANGAGOUNDER
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
SEERANGAGOUNDER
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-010-010/89-A
(MOONGILPATTI)
|
2910013000NRG23020920221342771
|
02/09/2022
|
PALANIYAPPAN K
|
2910013WL041165
|
PALANIYAPPAN K
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
PALANIYAPPAN K
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-010-010/90-A
(MOONGILPATTI)
|
2910013000NRG23020920221342772
|
02/09/2022
|
RAMAKRISHNAN V
|
2910013WL041165
|
RAMAKRISHNAN V
|
00078
|
CNRB0001332
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-010-010/92-A
(MOONGILPATTI)
|
2910013000NRG23020920221342773
|
02/09/2022
|
VENKADATHAN
|
2910013WL041165
|
VENKADATHAN
|
00078
|
CNRB0001332
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858147
|
|
VENKADATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25129
|
25129
|
|
|
|
|
|
|
|