|
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-10-013-009-007/1201-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743100
|
28/10/2022
|
THANGAVEL
|
2910013WL052706
|
THANGAVEL
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-009-009/140-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743144
|
28/10/2022
|
ANTHONIYAMMAL G
|
2910013WL052708
|
ANTHONIYAMMAL G
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANTHONIYAMMAL G
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-009-009/149-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743145
|
28/10/2022
|
MICHEALMARY D
|
2910013WL052708
|
MICHEALMARY D
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
MICHEALMARY D
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-009-009/16-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743146
|
28/10/2022
|
BAKIYAMARY K
|
2910013WL052708
|
BAKIYAMARY K
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
BAKIYAMARY K
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-009-009/1674-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743147
|
28/10/2022
|
SHEELA
|
2910013WL052708
|
SHEELA
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHEELA
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-009-009/419-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743134
|
28/10/2022
|
SAMPOORNAM M
|
2910013WL052707
|
SAMPOORNAM M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMPOORNAM M
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-009-009/432-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743135
|
28/10/2022
|
SUNDERA S
|
2910013WL052707
|
SUNDERA S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUNDERA S
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-009-009/586-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743158
|
28/10/2022
|
ANTHONIYAMMAL E
|
2910013WL052708
|
ANTHONIYAMMAL E
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANTHONIYAMMAL E
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-009-009/59-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743159
|
28/10/2022
|
RAJAMANI M
|
2910013WL052708
|
RAJAMANI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMANI M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-009-009/819-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743162
|
28/10/2022
|
THERESA S
|
2910013WL052708
|
THERESA S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
THERESA S
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-009-015/1101-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743102
|
28/10/2022
|
ANGAPPAN E
|
2910013WL052706
|
ANGAPPAN E
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANGAPPAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANTHIYUR
|
TN-10-013-009-015/1228-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743103
|
28/10/2022
|
PALANIYAMMAL K
|
2910013WL052706
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL K
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-009-015/1373-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743106
|
28/10/2022
|
PARVATHI R
|
2910013WL052706
|
PARVATHI R
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI R
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-009-015/1399-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743107
|
28/10/2022
|
PALANIYAMMAL
|
2910013WL052706
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-009-015/1463-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743109
|
28/10/2022
|
KALIYAMMAL S
|
2910013WL052706
|
KALIYAMMAL S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIYAMMAL S
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-009-015/716-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743112
|
28/10/2022
|
ANGAYEE
|
2910013WL052706
|
ANGAYEE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANGAYEE
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-009-015/829-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743113
|
28/10/2022
|
MINIYAMMAL E
|
2910013WL052706
|
MINIYAMMAL E
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
MINIYAMMAL E
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-009-016/632-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743139
|
28/10/2022
|
VASANTHA M
|
2910013WL052707
|
VASANTHA M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-009-016/708-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743165
|
28/10/2022
|
SAGAYAMARY F
|
2910013WL052708
|
SAGAYAMARY F
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGAYAMARY F
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-009-016/709-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743140
|
28/10/2022
|
GURUSAMY
|
2910013WL052707
|
GURUSAMY
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-009-016/918-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743141
|
28/10/2022
|
GOWRI S
|
2910013WL052707
|
GOWRI S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOWRI S
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-009-018/852-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743167
|
28/10/2022
|
MOTCHAMARY C
|
2910013WL052708
|
MOTCHAMARY C
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
MOTCHAMARY C
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-009-022/1125-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743117
|
28/10/2022
|
INDUMATHI R
|
2910013WL052706
|
INDUMATHI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDUMATHI R
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-009-022/1245-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743118
|
28/10/2022
|
RANI
|
2910013WL052706
|
RANI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-009-022/1369-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743120
|
28/10/2022
|
SAMPOORNAM A
|
2910013WL052706
|
SAMPOORNAM A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMPOORNAM A
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-009-022/1509-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743123
|
28/10/2022
|
RUKUMANI S
|
2910013WL052706
|
RUKUMANI S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
RUKUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANTHIYUR
|
TN-10-013-009-022/1608-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743124
|
28/10/2022
|
VASUKI S
|
2910013WL052706
|
VASUKI S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASUKI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANTHIYUR
|
TN-10-013-009-022/848-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743130
|
28/10/2022
|
KUTTYAMMAL K
|
2910013WL052706
|
KUTTYAMMAL K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUTTYAMMAL K
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-009-022/899-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743132
|
28/10/2022
|
GURUSAMY P
|
2910013WL052706
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
GURUSAMY P
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-009-025/1479-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743143
|
28/10/2022
|
ARUMUGAM A
|
2910013WL052707
|
ARUMUGAM A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUMUGAM A
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-009-027/1251-A
(MICHAELPALAYAM)
|
2910013000NRG23281020221743133
|
28/10/2022
|
KALAMANI K
|
2910013WL052706
|
KALAMANI K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35465
|
35465
|
|
|
|
|
|
|
|