|
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-10-013-006-001/250-A
(KEELVANI)
|
2910013000NRG23290420220151113
|
29/04/2022
|
MALATHI
|
2910013WL005643
|
MALATHI
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-006-001/297-A
(KEELVANI)
|
2910013000NRG23290420220151114
|
29/04/2022
|
GURUVAYAMMAL
|
2910013WL005643
|
GURUVAYAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GURUVAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-006-001/310-A
(KEELVANI)
|
2910013000NRG23290420220151115
|
29/04/2022
|
jothimani
|
2910013WL005643
|
jothimani
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
jothimani
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-006-001/322-A
(KEELVANI)
|
2910013000NRG23290420220151116
|
29/04/2022
|
JOTHI S
|
2910013WL005643
|
JOTHI S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANTHIYUR
|
TN-10-013-006-001/341-A
(KEELVANI)
|
2910013000NRG23290420220151117
|
29/04/2022
|
PALANIAMMAL
|
2910013WL005643
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-006-001/359-A
(KEELVANI)
|
2910013000NRG23290420220151336
|
29/04/2022
|
EASWARI
|
2910013WL005652
|
EASWARI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
EASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANTHIYUR
|
TN-10-013-006-001/366-A
(KEELVANI)
|
2910013000NRG23290420220151118
|
29/04/2022
|
samiyathal
|
2910013WL005643
|
samiyathal
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
samiyathal
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-006-001/388-A
(KEELVANI)
|
2910013000NRG23290420220151119
|
29/04/2022
|
PAVAYAMMAL
|
2910013WL005643
|
PAVAYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-006-001/469-A
(KEELVANI)
|
2910013000NRG23290420220151120
|
29/04/2022
|
PADHMA K
|
2910013WL005643
|
PADHMA K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADHMA K
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-006-001/495-A
(KEELVANI)
|
2910013000NRG23290420220151338
|
29/04/2022
|
PAVALAKOT
|
2910013WL005652
|
PAVALAKOT
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVALAKOT
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANTHIYUR
|
TN-10-013-006-002/513-A
(KEELVANI)
|
2910013000NRG23290420220151121
|
29/04/2022
|
NIRMALA S
|
2910013WL005643
|
NIRMALA S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-006-003/282-A
(KEELVANI)
|
2910013000NRG23290420220151122
|
29/04/2022
|
SIVAKAMI
|
2910013WL005643
|
SIVAKAMI
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-006-003/423-A
(KEELVANI)
|
2910013000NRG23290420220151123
|
29/04/2022
|
PALANIAMMAL
|
2910013WL005643
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-006-003/539-A
(KEELVANI)
|
2910013000NRG23290420220151124
|
29/04/2022
|
PAPPATHI
|
2910013WL005643
|
PAPPATHI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-006-003/554-A
(KEELVANI)
|
2910013000NRG23290420220151125
|
29/04/2022
|
SUGUNA P
|
2910013WL005643
|
SUGUNA P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGUNA P
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-006-003/560-A
(KEELVANI)
|
2910013000NRG23290420220151126
|
29/04/2022
|
KALPANA S
|
2910013WL005643
|
KALPANA S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALPANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTHIYUR
|
TN-10-013-006-004/298-A
(KEELVANI)
|
2910013000NRG23290420220151127
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005643
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-006-004/307-A
(KEELVANI)
|
2910013000NRG23290420220151128
|
29/04/2022
|
LAKSHMI G
|
2910013WL005643
|
LAKSHMI G
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-006-004/361-A
(KEELVANI)
|
2910013000NRG23290420220151341
|
29/04/2022
|
MAALATHI P
|
2910013WL005652
|
MAALATHI P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAALATHI P
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-006-004/364-A
(KEELVANI)
|
2910013000NRG23290420220151342
|
29/04/2022
|
SIVAKAMI
|
2910013WL005652
|
SIVAKAMI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-006-004/587-A
(KEELVANI)
|
2910013000NRG23290420220151129
|
29/04/2022
|
JANAKI S
|
2910013WL005643
|
JANAKI S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
JANAKI S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ANTHIYUR
|
TN-10-013-006-006/1-A
(KEELVANI)
|
2910013000NRG23290420220151130
|
29/04/2022
|
VASANTHI
|
2910013WL005643
|
VASANTHI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-006-006/164-A
(KEELVANI)
|
2910013000NRG23290420220151343
|
29/04/2022
|
SHANTHI
|
2910013WL005652
|
SHANTHI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-006-006/175-A
(KEELVANI)
|
2910013000NRG23290420220151131
|
29/04/2022
|
SRIDEVI S
|
2910013WL005643
|
SRIDEVI S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
SRIDEVI S
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-006-006/192-A
(KEELVANI)
|
2910013000NRG23290420220151132
|
29/04/2022
|
KANNAMMAL
|
2910013WL005643
|
KANNAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-006-006/207-A
(KEELVANI)
|
2910013000NRG23290420220151133
|
29/04/2022
|
PALANIAMMAL
|
2910013WL005643
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-006-006/252-A
(KEELVANI)
|
2910013000NRG23290420220151344
|
29/04/2022
|
ARUKKANI
|
2910013WL005652
|
ARUKKANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-006-006/320-A
(KEELVANI)
|
2910013000NRG23290420220151134
|
29/04/2022
|
PRIYA A
|
2910013WL005643
|
PRIYA A
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRIYA A
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-006-006/44-A
(KEELVANI)
|
2910013000NRG23290420220151135
|
29/04/2022
|
VIJAYA
|
2910013WL005643
|
VIJAYA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-006-006/48-A
(KEELVANI)
|
2910013000NRG23290420220151136
|
29/04/2022
|
RAJAMMAL
|
2910013WL005643
|
RAJAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTHIYUR
|
TN-10-013-006-006/51-A
(KEELVANI)
|
2910013000NRG23290420220151137
|
29/04/2022
|
RANI
|
2910013WL005643
|
RANI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-006-006/6-A
(KEELVANI)
|
2910013000NRG23290420220151138
|
29/04/2022
|
PETHAYI
|
2910013WL005643
|
PETHAYI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PETHAYI
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-006-006/69-A
(KEELVANI)
|
2910013000NRG23290420220151140
|
29/04/2022
|
VIJIYALAKSHMI
|
2910013WL005643
|
VIJIYALAKSHMI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-006-006/81-A
(KEELVANI)
|
2910013000NRG23290420220151141
|
29/04/2022
|
SUSEELA
|
2910013WL005643
|
SUSEELA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-006-006/9-A
(KEELVANI)
|
2910013000NRG23290420220151142
|
29/04/2022
|
LAKSHMI
|
2910013WL005643
|
LAKSHMI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-006-006/91-A
(KEELVANI)
|
2910013000NRG23290420220151345
|
29/04/2022
|
SHANMUGAM
|
2910013WL005652
|
SHANMUGAM
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-006-006/91-A
(KEELVANI)
|
2910013000NRG23290420220151346
|
29/04/2022
|
SOKKAL
|
2910013WL005652
|
SOKKAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SOKKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49699
|
49699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49699
|
49699
|
|
|
|
|
|
|
|