|
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-10-013-006-001/279-A
(KEELVANI)
|
2910013000NRG23290920221523069
|
29/09/2022
|
GOVINDAMMAL
|
2910013WL046663
|
GOVINDAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-006-001/341-A
(KEELVANI)
|
2910013000NRG23290920221523070
|
29/09/2022
|
PALANIAMMAL
|
2910013WL046663
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
245
|
245
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-006-001/436-A
(KEELVANI)
|
2910013000NRG23290920221523071
|
29/09/2022
|
VALLIAMMAL
|
2910013WL046663
|
VALLIAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-006-001/547-A
(KEELVANI)
|
2910013000NRG23290920221523072
|
29/09/2022
|
JAYAMMAL C
|
2910013WL046663
|
JAYAMMAL C
|
00078
|
CNRB0001332
|
490
|
490
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYAMMAL C
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-006-003/266-A
(KEELVANI)
|
2910013000NRG23290920221523073
|
29/09/2022
|
KARUPATHAL
|
2910013WL046663
|
KARUPATHAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPATHAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-006-003/272-A
(KEELVANI)
|
2910013000NRG23290920221523074
|
29/09/2022
|
PONNAYAL
|
2910013WL046663
|
PONNAYAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNAYAL
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-006-003/278-A
(KEELVANI)
|
2910013000NRG23290920221523075
|
29/09/2022
|
MAHESWARI M
|
2910013WL046663
|
MAHESWARI M
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI M
|
BANK OF BARODA(606985)
|
|
8
|
ANTHIYUR
|
TN-10-013-006-003/337-A
(KEELVANI)
|
2910013000NRG23290920221523076
|
29/09/2022
|
JAYANTHI T
|
2910013WL046663
|
JAYANTHI T
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYANTHI T
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-006-003/344-A
(KEELVANI)
|
2910013000NRG23290920221523077
|
29/09/2022
|
AARAYEE
|
2910013WL046663
|
AARAYEE
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-006-003/416-A
(KEELVANI)
|
2910013000NRG23290920221523078
|
29/09/2022
|
RASAMMAL M
|
2910013WL046663
|
RASAMMAL M
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAMMAL M
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-006-003/423-A
(KEELVANI)
|
2910013000NRG23290920221523079
|
29/09/2022
|
PALANIAMMAL
|
2910013WL046663
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
245
|
245
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-006-003/453-A
(KEELVANI)
|
2910013000NRG23290920221523080
|
29/09/2022
|
PALANIAMMAL
|
2910013WL046663
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-006-003/504-A
(KEELVANI)
|
2910013000NRG23290920221523081
|
29/09/2022
|
KALAIVANI S
|
2910013WL046663
|
KALAIVANI S
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAIVANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANTHIYUR
|
TN-10-013-006-003/539-A
(KEELVANI)
|
2910013000NRG23290920221523082
|
29/09/2022
|
PAPPATHI
|
2910013WL046663
|
PAPPATHI
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-006-003/542-A
(KEELVANI)
|
2910013000NRG23290920221523083
|
29/09/2022
|
SELVAPRIYA
|
2910013WL046663
|
SELVAPRIYA
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVAPRIYA
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-006-004/249-A
(KEELVANI)
|
2910013000NRG23290920221523084
|
29/09/2022
|
VISALAKSHI S
|
2910013WL046663
|
VISALAKSHI S
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
VISALAKSHI S
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-006-004/287-A
(KEELVANI)
|
2910013000NRG23290920221523085
|
29/09/2022
|
KARUPAYYEAMMAL K
|
2910013WL046663
|
KARUPAYYEAMMAL K
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPAYYEAMMAL K
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-006-004/325-A
(KEELVANI)
|
2910013000NRG23290920221523086
|
29/09/2022
|
DHANALAKSHMI M
|
2910013WL046663
|
DHANALAKSHMI M
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-006-004/326-A
(KEELVANI)
|
2910013000NRG23290920221523087
|
29/09/2022
|
MOHANAPRIYA D
|
2910013WL046663
|
MOHANAPRIYA D
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOHANAPRIYA D
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-006-004/331-A
(KEELVANI)
|
2910013000NRG23290920221523088
|
29/09/2022
|
MARAYAMMAL R
|
2910013WL046663
|
MARAYAMMAL R
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARAYAMMAL R
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-006-004/463-A
(KEELVANI)
|
2910013000NRG23290920221523089
|
29/09/2022
|
VIJAYA S
|
2910013WL046663
|
VIJAYA S
|
00078
|
CNRB0001332
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-006-005/345-A
(KEELVANI)
|
2910013000NRG23290920221523090
|
29/09/2022
|
RASAMMAL
|
2910013WL046663
|
RASAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-006-006/1-A
(KEELVANI)
|
2910013000NRG23290920221523091
|
29/09/2022
|
VASANTHI
|
2910013WL046663
|
VASANTHI
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-006-006/10-A
(KEELVANI)
|
2910013000NRG23290920221523092
|
29/09/2022
|
RAJI T
|
2910013WL046663
|
RAJI T
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJI T
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-006-006/133-A
(KEELVANI)
|
2910013000NRG23290920221523094
|
29/09/2022
|
NAGESWARI M
|
2910013WL046663
|
NAGESWARI M
|
00078
|
CNRB0001332
|
245
|
245
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGESWARI M
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-006-006/135-A
(KEELVANI)
|
2910013000NRG23290920221523095
|
29/09/2022
|
PAVALAKUDI
|
2910013WL046663
|
PAVALAKUDI
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAVALAKUDI
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-006-006/152-A
(KEELVANI)
|
2910013000NRG23290920221523097
|
29/09/2022
|
KARUPPAL A
|
2910013WL046663
|
KARUPPAL A
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAL A
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-006-006/170-A
(KEELVANI)
|
2910013000NRG23290920221523098
|
29/09/2022
|
PACHIYAMMAL
|
2910013WL046663
|
PACHIYAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-006-006/192-A
(KEELVANI)
|
2910013000NRG23290920221523099
|
29/09/2022
|
KANNAMMAL
|
2910013WL046663
|
KANNAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-006-006/200-A
(KEELVANI)
|
2910013000NRG23290920221523100
|
29/09/2022
|
PALANIAMMAL
|
2910013WL046663
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-006-006/320-A
(KEELVANI)
|
2910013000NRG23290920221523101
|
29/09/2022
|
PRIYA A
|
2910013WL046663
|
PRIYA A
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA A
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-006-006/36-A
(KEELVANI)
|
2910013000NRG23290920221523102
|
29/09/2022
|
RASAMMAL
|
2910013WL046663
|
RASAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-006-006/40-A
(KEELVANI)
|
2910013000NRG23290920221523103
|
29/09/2022
|
PALANAL
|
2910013WL046663
|
PALANAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANAL
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-006-006/403-A
(KEELVANI)
|
2910013000NRG23290920221523104
|
29/09/2022
|
ESWARI K
|
2910013WL046663
|
ESWARI K
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-006-006/41-A
(KEELVANI)
|
2910013000NRG23290920221523105
|
29/09/2022
|
CHITRA
|
2910013WL046663
|
CHITRA
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-006-006/44-A
(KEELVANI)
|
2910013000NRG23290920221523106
|
29/09/2022
|
VIJAYA
|
2910013WL046663
|
VIJAYA
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-006-006/48-A
(KEELVANI)
|
2910013000NRG23290920221523107
|
29/09/2022
|
RAJAMMAL
|
2910013WL046663
|
RAJAMMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTHIYUR
|
TN-10-013-006-006/530-A
(KEELVANI)
|
2910013000NRG23290920221523108
|
29/09/2022
|
ANGAMMAL G
|
2910013WL046663
|
ANGAMMAL G
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMAL G
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-006-006/69-A
(KEELVANI)
|
2910013000NRG23290920221523110
|
29/09/2022
|
VIJIYALAKSHMI
|
2910013WL046663
|
VIJIYALAKSHMI
|
00078
|
CNRB0001332
|
490
|
490
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-006-006/81-A
(KEELVANI)
|
2910013000NRG23290920221523111
|
29/09/2022
|
SUSEELA
|
2910013WL046663
|
SUSEELA
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-006-006/83-A
(KEELVANI)
|
2910013000NRG23290920221523112
|
29/09/2022
|
SELLAMAL
|
2910013WL046663
|
SELLAMAL
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-006-006/84-A
(KEELVANI)
|
2910013000NRG23290920221523113
|
29/09/2022
|
CHANDIRA
|
2910013WL046663
|
CHANDIRA
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-006-006/9-A
(KEELVANI)
|
2910013000NRG23290920221523114
|
29/09/2022
|
LAKSHMI
|
2910013WL046663
|
LAKSHMI
|
00078
|
CNRB0001332
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|