|
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-10-013-001-001/139-A
(BRAMADESAM)
|
2910013000NRG23220920221491035
|
22/09/2022
|
MANI T
|
2910013WL045727
|
MANI T
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI T
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-001-001/170-A
(BRAMADESAM)
|
2910013000NRG23220920221491036
|
22/09/2022
|
RAMAYIE
|
2910013WL045727
|
RAMAYIE
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYIE
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-001-001/1946-A
(BRAMADESAM)
|
2910013000NRG23220920221491029
|
22/09/2022
|
NAGAMMAL
|
2910013WL045726
|
NAGAMMAL
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-001-001/1947-A
(BRAMADESAM)
|
2910013000NRG23220920221491030
|
22/09/2022
|
SAROJA P
|
2910013WL045726
|
SAROJA P
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-001-001/1971-A
(BRAMADESAM)
|
2910013000NRG23220920221491031
|
22/09/2022
|
THILAGAVATHY
|
2910013WL045726
|
THILAGAVATHY
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-001-001/208-A
(BRAMADESAM)
|
2910013000NRG23220920221491037
|
22/09/2022
|
MARIYAEE S
|
2910013WL045727
|
MARIYAEE S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAEE S
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-001-001/212-A
(BRAMADESAM)
|
2910013000NRG23220920221491032
|
22/09/2022
|
PALANIAMMAL
|
2910013WL045726
|
PALANIAMMAL
|
00078
|
CNRB0001799
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-001-001/38-A
(BRAMADESAM)
|
2910013000NRG23220920221491039
|
22/09/2022
|
MUTHULAKSHMI
|
2910013WL045727
|
MUTHULAKSHMI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-001-001/57-A
(BRAMADESAM)
|
2910013000NRG23220920221491034
|
22/09/2022
|
RUKKUMANIAMMAL G
|
2910013WL045726
|
RUKKUMANIAMMAL G
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
RUKKUMANIAMMAL G
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-001-001/67-A
(BRAMADESAM)
|
2910013000NRG23220920221491079
|
22/09/2022
|
LAKSHMI
|
2910013WL045731
|
LAKSHMI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-001-001/744-A
(BRAMADESAM)
|
2910013000NRG23220920221491080
|
22/09/2022
|
MADESWARI
|
2910013WL045731
|
MADESWARI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADESWARI
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-001-001/779-A
(BRAMADESAM)
|
2910013000NRG23220920221491081
|
22/09/2022
|
KASTHURI
|
2910013WL045732
|
KASTHURI
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-001-001/784-A
(BRAMADESAM)
|
2910013000NRG23220920221491040
|
22/09/2022
|
GOVINDHAMMAL N
|
2910013WL045727
|
GOVINDHAMMAL N
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDHAMMAL N
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-001-001/787-A
(BRAMADESAM)
|
2910013000NRG23220920221491041
|
22/09/2022
|
MANI
|
2910013WL045727
|
MANI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-001-001/796-A
(BRAMADESAM)
|
2910013000NRG23220920221491042
|
22/09/2022
|
SHANTHI
|
2910013WL045727
|
SHANTHI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-001-012/1361-A
(BRAMADESAM)
|
2910013000NRG23220920221491044
|
22/09/2022
|
RAMAYEE M
|
2910013WL045727
|
RAMAYEE M
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYEE M
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-001-012/1459-A
(BRAMADESAM)
|
2910013000NRG23220920221491045
|
22/09/2022
|
THANGAMMAL A
|
2910013WL045727
|
THANGAMMAL A
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-001-012/1503-A
(BRAMADESAM)
|
2910013000NRG23220920221491046
|
22/09/2022
|
AMUTHA S
|
2910013WL045727
|
AMUTHA S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA S
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-001-016/2540-A
(BRAMADESAM)
|
2910013000NRG23220920221491082
|
22/09/2022
|
MASIYAMMAL T
|
2910013WL045732
|
MASIYAMMAL T
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MASIYAMMAL T
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-001-017/1270-A
(BRAMADESAM)
|
2910013000NRG23220920221491047
|
22/09/2022
|
MUTHUPILLAI A
|
2910013WL045727
|
MUTHUPILLAI A
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUPILLAI A
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-001-017/1284-A
(BRAMADESAM)
|
2910013000NRG23220920221491048
|
22/09/2022
|
PALANIAMMAL
|
2910013WL045727
|
PALANIAMMAL
|
00078
|
CNRB0001799
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-001-017/1649-A
(BRAMADESAM)
|
2910013000NRG23220920221491049
|
22/09/2022
|
SELVALAKSHMI
|
2910013WL045727
|
SELVALAKSHMI
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-001-017/2533-A
(BRAMADESAM)
|
2910013000NRG23220920221491050
|
22/09/2022
|
AYYAMMAL A
|
2910013WL045727
|
AYYAMMAL A
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
AYYAMMAL A
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-001-018/1508-A
(BRAMADESAM)
|
2910013000NRG23220920221491051
|
22/09/2022
|
SUMATHI S
|
2910013WL045727
|
SUMATHI S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-001-018/1605-A
(BRAMADESAM)
|
2910013000NRG23220920221491052
|
22/09/2022
|
REVATHI R
|
2910013WL045727
|
REVATHI R
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI R
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-001-018/2190-A
(BRAMADESAM)
|
2910013000NRG23220920221491053
|
22/09/2022
|
SANGEETH
|
2910013WL045727
|
SANGEETH
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETH
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-001-021/2498-A
(BRAMADESAM)
|
2910013000NRG23220920221491083
|
22/09/2022
|
VAIJAYANTHI M
|
2910013WL045732
|
VAIJAYANTHI M
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VAIJAYANTHI M
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-001-023/1732-A
(BRAMADESAM)
|
2910013000NRG23220920221491055
|
22/09/2022
|
SIVAKAMI S
|
2910013WL045727
|
SIVAKAMI S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAKAMI S
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-001-023/1733-A
(BRAMADESAM)
|
2910013000NRG23220920221491056
|
22/09/2022
|
NATRAJ K
|
2910013WL045727
|
NATRAJ K
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
NATRAJ K
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-001-023/1788-A
(BRAMADESAM)
|
2910013000NRG23220920221491057
|
22/09/2022
|
KAMALAM G
|
2910013WL045727
|
KAMALAM G
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALAM G
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-001-023/1794-A
(BRAMADESAM)
|
2910013000NRG23220920221491058
|
22/09/2022
|
CHINNAYAL M
|
2910013WL045727
|
CHINNAYAL M
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAYAL M
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-001-023/2006-A
(BRAMADESAM)
|
2910013000NRG23220920221491059
|
22/09/2022
|
RAJAMANI T
|
2910013WL045727
|
RAJAMANI T
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTHIYUR
|
TN-10-013-001-023/2166-A
(BRAMADESAM)
|
2910013000NRG23220920221491060
|
22/09/2022
|
KAMTCHI G
|
2910013WL045727
|
KAMTCHI G
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMTCHI G
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-001-023/2393-A
(BRAMADESAM)
|
2910013000NRG23220920221491061
|
22/09/2022
|
SELVI S
|
2910013WL045727
|
SELVI S
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI S
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-001-023/2536-A
(BRAMADESAM)
|
2910013000NRG23220920221491062
|
22/09/2022
|
SHANMUGAVALLI S
|
2910013WL045727
|
SHANMUGAVALLI S
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANMUGAVALLI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46578
|
46578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46578
|
46578
|
|
|
|
|
|
|
|