|
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-10-013-011-006/629-A
(NAGALORE)
|
2910013000NRG23140520220278026
|
14/05/2022
|
DHAVASIAMMAL T
|
2910013WL009509
|
DHAVASIAMMAL T
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHAVASIAMMAL T
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-011-006/773-A
(NAGALORE)
|
2910013000NRG23140520220278027
|
14/05/2022
|
KATHIRVEL K
|
2910013WL009509
|
KATHIRVEL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KATHIRVEL K
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-011-010/955-A
(NAGALORE)
|
2910013000NRG23140520220278029
|
14/05/2022
|
APPAKKAL R
|
2910013WL009509
|
APPAKKAL R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
27/05/2022
|
|
015438045
|
|
APPAKKAL R
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-011-010/956-A
(NAGALORE)
|
2910013000NRG23140520220278030
|
14/05/2022
|
THAVASIAMMAL A
|
2910013WL009509
|
THAVASIAMMAL A
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAVASIAMMAL A
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-011-010/970-A
(NAGALORE)
|
2910013000NRG23140520220278031
|
14/05/2022
|
CHINNAMMAL M
|
2910013WL009509
|
CHINNAMMAL M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL M
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-011-011/268-A
(NAGALORE)
|
2910013000NRG23140520220278037
|
14/05/2022
|
JOSEPHINAMARY S
|
2910013WL009509
|
JOSEPHINAMARY S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOSEPHINAMARY S
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-011-011/283-A
(NAGALORE)
|
2910013000NRG23140520220278038
|
14/05/2022
|
MARKESHMARY S
|
2910013WL009509
|
MARKESHMARY S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARKESHMARY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTHIYUR
|
TN-10-013-011-011/367-A
(NAGALORE)
|
2910013000NRG23140520220278039
|
14/05/2022
|
MOTCHALALITHA S
|
2910013WL009509
|
MOTCHALALITHA S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOTCHALALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTHIYUR
|
TN-10-013-011-011/58-A
(NAGALORE)
|
2910013000NRG23140520220278041
|
14/05/2022
|
MARAN E
|
2910013WL009509
|
MARAN E
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAN E
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-011-011/691-A
(NAGALORE)
|
2910013000NRG23140520220278043
|
14/05/2022
|
AMARAVATHI D
|
2910013WL009509
|
AMARAVATHI D
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI D
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-011-011/721-A
(NAGALORE)
|
2910013000NRG23140520220278044
|
14/05/2022
|
RAJAMANICKAM
|
2910013WL009509
|
RAJAMANICKAM
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-011-011/828-A
(NAGALORE)
|
2910013000NRG23140520220278046
|
14/05/2022
|
MARKRETREETA A
|
2910013WL009509
|
MARKRETREETA A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARKRETREETA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANTHIYUR
|
TN-10-013-011-011/857-A
(NAGALORE)
|
2910013000NRG23140520220278047
|
14/05/2022
|
SAGAYAMARY S
|
2910013WL009509
|
SAGAYAMARY S
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGAYAMARY S
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-011-017/646-A
(NAGALORE)
|
2910013000NRG23140520220278048
|
14/05/2022
|
GURUVANADAR
|
2910013WL009509
|
GURUVANADAR
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVANADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
15
|
ANTHIYUR
|
TN-10-013-011-011/513-A
(NAGALORE)
|
2910013000NRG23140520220278040
|
14/05/2022
|
PRANCIS M
|
2910013WL009509
|
PRANCIS M
|
00415
|
SBIN0011939
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRANCIS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18735
|
18735
|
|
|
|
|
|
|
|