|
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-10-013-006-001/333-A
(KEELVANI)
|
2910013000NRG23200820221218744
|
20/08/2022
|
RASAMMAL C
|
2910013WL037547
|
RASAMMAL C
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASAMMAL C
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-006-002/275-A
(KEELVANI)
|
2910013000NRG23200820221218745
|
20/08/2022
|
SUNDARAMMAL
|
2910013WL037547
|
SUNDARAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-006-002/446-A
(KEELVANI)
|
2910013000NRG23200820221218746
|
20/08/2022
|
PERIYASAMY P
|
2910013WL037547
|
PERIYASAMY P
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYASAMY P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANTHIYUR
|
TN-10-013-006-003/266-A
(KEELVANI)
|
2910013000NRG23200820221218747
|
20/08/2022
|
KARUPATHAL
|
2910013WL037547
|
KARUPATHAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-006-003/270-A
(KEELVANI)
|
2910013000NRG23200820221218748
|
20/08/2022
|
NEELAVATHI
|
2910013WL037547
|
NEELAVATHI
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-006-003/272-A
(KEELVANI)
|
2910013000NRG23200820221218749
|
20/08/2022
|
PONNAYAL
|
2910013WL037547
|
PONNAYAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNAYAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-006-003/278-A
(KEELVANI)
|
2910013000NRG23200820221218750
|
20/08/2022
|
MAHESWARI M
|
2910013WL037547
|
MAHESWARI M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESWARI M
|
BANK OF BARODA(606985)
|
|
8
|
ANTHIYUR
|
TN-10-013-006-003/282-A
(KEELVANI)
|
2910013000NRG23200820221218751
|
20/08/2022
|
SIVAKAMI
|
2910013WL037547
|
SIVAKAMI
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-006-003/332-A
(KEELVANI)
|
2910013000NRG23200820221218752
|
20/08/2022
|
PAPPATHI M
|
2910013WL037547
|
PAPPATHI M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-006-003/337-A
(KEELVANI)
|
2910013000NRG23200820221218753
|
20/08/2022
|
JAYANTHI T
|
2910013WL037547
|
JAYANTHI T
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYANTHI T
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-006-003/340-A
(KEELVANI)
|
2910013000NRG23200820221218754
|
20/08/2022
|
KALIAMMAL
|
2910013WL037547
|
KALIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-006-003/423-A
(KEELVANI)
|
2910013000NRG23200820221218755
|
20/08/2022
|
PALANIAMMAL
|
2910013WL037547
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-006-003/453-A
(KEELVANI)
|
2910013000NRG23200820221218756
|
20/08/2022
|
PALANIAMMAL
|
2910013WL037547
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-006-003/539-A
(KEELVANI)
|
2910013000NRG23200820221218757
|
20/08/2022
|
PAPPATHI
|
2910013WL037547
|
PAPPATHI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-006-003/542-A
(KEELVANI)
|
2910013000NRG23200820221218758
|
20/08/2022
|
SELVAPRIYA
|
2910013WL037547
|
SELVAPRIYA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVAPRIYA
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-006-004/249-A
(KEELVANI)
|
2910013000NRG23200820221218759
|
20/08/2022
|
VISALAKSHI S
|
2910013WL037547
|
VISALAKSHI S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
VISALAKSHI S
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-006-004/287-A
(KEELVANI)
|
2910013000NRG23200820221218760
|
20/08/2022
|
KARUPAYYEAMMAL K
|
2910013WL037547
|
KARUPAYYEAMMAL K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPAYYEAMMAL K
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-006-004/298-A
(KEELVANI)
|
2910013000NRG23200820221218761
|
20/08/2022
|
PALANIYAMMAL
|
2910013WL037547
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-006-004/313-A
(KEELVANI)
|
2910013000NRG23200820221218762
|
20/08/2022
|
SIVAKAMI
|
2910013WL037547
|
SIVAKAMI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-006-004/330-A
(KEELVANI)
|
2910013000NRG23200820221218763
|
20/08/2022
|
KARUNAIAMMAL M
|
2910013WL037547
|
KARUNAIAMMAL M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUNAIAMMAL M
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-006-004/331-A
(KEELVANI)
|
2910013000NRG23200820221218764
|
20/08/2022
|
MARAYAMMAL R
|
2910013WL037547
|
MARAYAMMAL R
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARAYAMMAL R
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-006-004/376-A
(KEELVANI)
|
2910013000NRG23200820221218765
|
20/08/2022
|
MUTHAYAMMAL
|
2910013WL037547
|
MUTHAYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHAYAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-006-004/486-A
(KEELVANI)
|
2910013000NRG23200820221218766
|
20/08/2022
|
ESWARI N
|
2910013WL037547
|
ESWARI N
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ESWARI N
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-006-004/570-A
(KEELVANI)
|
2910013000NRG23200820221218767
|
20/08/2022
|
SARASAYAMML K
|
2910013WL037547
|
SARASAYAMML K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASAYAMML K
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-006-004/587-A
(KEELVANI)
|
2910013000NRG23200820221218768
|
20/08/2022
|
JANAKI S
|
2910013WL037547
|
JANAKI S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANAKI S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANTHIYUR
|
TN-10-013-006-005/557-A
(KEELVANI)
|
2910013000NRG23200820221218769
|
20/08/2022
|
THANGAMANI
|
2910013WL037547
|
THANGAMANI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-006-005/561-A
(KEELVANI)
|
2910013000NRG23200820221218770
|
20/08/2022
|
VIJAYA E
|
2910013WL037547
|
VIJAYA E
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA E
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-006-006/1-A
(KEELVANI)
|
2910013000NRG23200820221218771
|
20/08/2022
|
VASANTHI
|
2910013WL037547
|
VASANTHI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-006-006/131-A
(KEELVANI)
|
2910013000NRG23200820221218772
|
20/08/2022
|
RANGANAYAKI
|
2910013WL037547
|
RANGANAYAKI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-006-006/135-A
(KEELVANI)
|
2910013000NRG23200820221218774
|
20/08/2022
|
PAVALAKUDI
|
2910013WL037547
|
PAVALAKUDI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAVALAKUDI
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-006-006/140-A
(KEELVANI)
|
2910013000NRG23200820221218775
|
20/08/2022
|
KALIYAMMAL
|
2910013WL037547
|
KALIYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-006-006/147-A
(KEELVANI)
|
2910013000NRG23200820221218776
|
20/08/2022
|
KANNAMMAL
|
2910013WL037547
|
KANNAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-006-006/152-A
(KEELVANI)
|
2910013000NRG23200820221218777
|
20/08/2022
|
KARUPPAL A
|
2910013WL037547
|
KARUPPAL A
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPPAL A
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-006-006/16-A
(KEELVANI)
|
2910013000NRG23200820221218778
|
20/08/2022
|
SINNAMMAL
|
2910013WL037547
|
SINNAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
SINNAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-006-006/160-A
(KEELVANI)
|
2910013000NRG23200820221218779
|
20/08/2022
|
MAHALIAMMAL
|
2910013WL037547
|
MAHALIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHALIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-006-006/17-A
(KEELVANI)
|
2910013000NRG23200820221218780
|
20/08/2022
|
MURUGESWARI
|
2910013WL037547
|
MURUGESWARI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-006-006/192-A
(KEELVANI)
|
2910013000NRG23200820221218781
|
20/08/2022
|
KANNAMMAL
|
2910013WL037547
|
KANNAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-006-006/197-A
(KEELVANI)
|
2910013000NRG23200820221218782
|
20/08/2022
|
ARAYEE
|
2910013WL037547
|
ARAYEE
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-006-006/207-A
(KEELVANI)
|
2910013000NRG23200820221218783
|
20/08/2022
|
PALANIAMMAL
|
2910013WL037547
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-006-006/320-A
(KEELVANI)
|
2910013000NRG23200820221218784
|
20/08/2022
|
PRIYA A
|
2910013WL037547
|
PRIYA A
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PRIYA A
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-006-006/36-A
(KEELVANI)
|
2910013000NRG23200820221218785
|
20/08/2022
|
RASAMMAL
|
2910013WL037547
|
RASAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-006-006/40-A
(KEELVANI)
|
2910013000NRG23200820221218786
|
20/08/2022
|
PALANAL
|
2910013WL037547
|
PALANAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANAL
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-006-006/403-A
(KEELVANI)
|
2910013000NRG23200820221218787
|
20/08/2022
|
ESWARI K
|
2910013WL037547
|
ESWARI K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-006-006/44-A
(KEELVANI)
|
2910013000NRG23200820221218788
|
20/08/2022
|
VIJAYA
|
2910013WL037547
|
VIJAYA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-006-006/51-A
(KEELVANI)
|
2910013000NRG23200820221218789
|
20/08/2022
|
RANI
|
2910013WL037547
|
RANI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-006-006/530-A
(KEELVANI)
|
2910013000NRG23200820221218790
|
20/08/2022
|
ANGAMMAL G
|
2910013WL037547
|
ANGAMMAL G
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGAMMAL G
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-006-006/68-A
(KEELVANI)
|
2910013000NRG23200820221218792
|
20/08/2022
|
AMMASAI
|
2910013WL037547
|
AMMASAI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-006-006/69-A
(KEELVANI)
|
2910013000NRG23200820221218793
|
20/08/2022
|
VIJIYALAKSHMI
|
2910013WL037547
|
VIJIYALAKSHMI
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-006-006/73-A
(KEELVANI)
|
2910013000NRG23200820221218794
|
20/08/2022
|
ALLGAMMAL
|
2910013WL037547
|
ALLGAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALLGAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-006-006/76-A
(KEELVANI)
|
2910013000NRG23200820221218795
|
20/08/2022
|
SENNIAMMAL
|
2910013WL037547
|
SENNIAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENNIAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-006-006/79-A
(KEELVANI)
|
2910013000NRG23200820221218796
|
20/08/2022
|
MAHALI
|
2910013WL037547
|
MAHALI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHALI
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-006-006/81-A
(KEELVANI)
|
2910013000NRG23200820221218797
|
20/08/2022
|
SUSEELA
|
2910013WL037547
|
SUSEELA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-006-006/9-A
(KEELVANI)
|
2910013000NRG23200820221218798
|
20/08/2022
|
LAKSHMI
|
2910013WL037547
|
LAKSHMI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-006-006/95-A
(KEELVANI)
|
2910013000NRG23200820221218799
|
20/08/2022
|
KARRUPPAI
|
2910013WL037547
|
KARRUPPAI
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARRUPPAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58414
|
58414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58414
|
58414
|
|
|
|
|
|
|
|