|
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
|
NANGUNERI
|
TN-26-010-019-004/609-A
(Paruthipadu)
|
2926010000NRG23120820221034420
|
12/08/2022
|
Mariachellammal
|
2926010WL050124
|
Mariachellammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariachellammal
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-010/160-B
(Paruthipadu)
|
2926010000NRG23120820221034423
|
12/08/2022
|
Rasammal
|
2926010WL050124
|
Rasammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-010/608-A
(Paruthipadu)
|
2926010000NRG23120820221034425
|
12/08/2022
|
Petchiammal
|
2926010WL050124
|
Petchiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-010/642-A
(Paruthipadu)
|
2926010000NRG23120820221034426
|
12/08/2022
|
Mehewhwari
|
2926010WL050124
|
Mehewhwari
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mehewhwari
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-011/123-A
(Paruthipadu)
|
2926010000NRG23120820221034427
|
12/08/2022
|
Pannerselvam
|
2926010WL050124
|
Pannerselvam
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-011/130-A
(Paruthipadu)
|
2926010000NRG23120820221034428
|
12/08/2022
|
Chandhra
|
2926010WL050124
|
Chandhra
|
00078
|
CNRB0000965
|
1175
|
1175
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-019-011/666-A
(Paruthipadu)
|
2926010000NRG23120820221034429
|
12/08/2022
|
Petchiyammal
|
2926010WL050124
|
Petchiyammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-011/675-A
(Paruthipadu)
|
2926010000NRG23120820221034430
|
12/08/2022
|
Sollamuthu
|
2926010WL050124
|
Sollamuthu
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sollamuthu
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-011/721-A
(Paruthipadu)
|
2926010000NRG23120820221034431
|
12/08/2022
|
Ratha
|
2926010WL050124
|
Ratha
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ratha
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/109-A
(Paruthipadu)
|
2926010000NRG23120820221034432
|
12/08/2022
|
Vasantha
|
2926010WL050124
|
Vasantha
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/110-A
(Paruthipadu)
|
2926010000NRG23120820221034433
|
12/08/2022
|
Saroja
|
2926010WL050124
|
Saroja
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/117-A
(Paruthipadu)
|
2926010000NRG23120820221034434
|
12/08/2022
|
Avudaiammal
|
2926010WL050124
|
Avudaiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/119-A
(Paruthipadu)
|
2926010000NRG23120820221034435
|
12/08/2022
|
Thangathai
|
2926010WL050124
|
Thangathai
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangathai
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/121-A
(Paruthipadu)
|
2926010000NRG23120820221034436
|
12/08/2022
|
Muppidathi
|
2926010WL050124
|
Muppidathi
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/122-A
(Paruthipadu)
|
2926010000NRG23120820221034437
|
12/08/2022
|
Shanmugakani
|
2926010WL050124
|
Shanmugakani
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugakani
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/125-A
(Paruthipadu)
|
2926010000NRG23120820221034438
|
12/08/2022
|
Vellaiammal
|
2926010WL050124
|
Vellaiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/132-A
(Paruthipadu)
|
2926010000NRG23120820221034439
|
12/08/2022
|
Vellathai
|
2926010WL050124
|
Vellathai
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellathai
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/133-A
(Paruthipadu)
|
2926010000NRG23120820221034440
|
12/08/2022
|
iyammal
|
2926010WL050124
|
iyammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
iyammal
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/134-A
(Paruthipadu)
|
2926010000NRG23120820221034441
|
12/08/2022
|
Paulammal
|
2926010WL050124
|
Paulammal
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paulammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/136-A
(Paruthipadu)
|
2926010000NRG23120820221034442
|
12/08/2022
|
Muppidathi
|
2926010WL050124
|
Muppidathi
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/137-A
(Paruthipadu)
|
2926010000NRG23120820221034443
|
12/08/2022
|
Annapackiam
|
2926010WL050124
|
Annapackiam
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annapackiam
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/138-A
(Paruthipadu)
|
2926010000NRG23120820221034444
|
12/08/2022
|
Essakiammal
|
2926010WL050124
|
Essakiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/156-A
(Paruthipadu)
|
2926010000NRG23120820221034446
|
12/08/2022
|
Prema
|
2926010WL050124
|
Prema
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prema
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/162-A
(Paruthipadu)
|
2926010000NRG23120820221034447
|
12/08/2022
|
Barparal
|
2926010WL050124
|
Barparal
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Barparal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/165-A
(Paruthipadu)
|
2926010000NRG23120820221034448
|
12/08/2022
|
Gnanasundari
|
2926010WL050124
|
Gnanasundari
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/167-A
(Paruthipadu)
|
2926010000NRG23120820221034449
|
12/08/2022
|
Subbammal
|
2926010WL050124
|
Subbammal
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbammal
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/173-A
(Paruthipadu)
|
2926010000NRG23120820221034451
|
12/08/2022
|
Mariyafathima
|
2926010WL050124
|
Mariyafathima
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyafathima
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/179-A
(Paruthipadu)
|
2926010000NRG23120820221034452
|
12/08/2022
|
Mariyammal
|
2926010WL050124
|
Mariyammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/203-A
(Paruthipadu)
|
2926010000NRG23120820221034453
|
12/08/2022
|
Annapoornam
|
2926010WL050124
|
Annapoornam
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/208-A
(Paruthipadu)
|
2926010000NRG23120820221034455
|
12/08/2022
|
Madathi
|
2926010WL050124
|
Madathi
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madathi
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/210-A
(Paruthipadu)
|
2926010000NRG23120820221034457
|
12/08/2022
|
Panimatha
|
2926010WL050124
|
Panimatha
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panimatha
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/211-A
(Paruthipadu)
|
2926010000NRG23120820221034458
|
12/08/2022
|
Malliga
|
2926010WL050124
|
Malliga
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/369-A
(Paruthipadu)
|
2926010000NRG23120820221034459
|
12/08/2022
|
Chitraivadivu
|
2926010WL050124
|
Chitraivadivu
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitraivadivu
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-019-019/500-A
(Paruthipadu)
|
2926010000NRG23120820221034460
|
12/08/2022
|
MARY
|
2926010WL050124
|
MARY
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARY
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-019-019/511-a
(Paruthipadu)
|
2926010000NRG23120820221034461
|
12/08/2022
|
Subbulakshmi
|
2926010WL050124
|
Subbulakshmi
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-019-019/515-a
(Paruthipadu)
|
2926010000NRG23120820221034462
|
12/08/2022
|
Subbammal
|
2926010WL050124
|
Subbammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
37
|
NANGUNERI
|
TN-26-010-019-019/516-a
(Paruthipadu)
|
2926010000NRG23120820221034463
|
12/08/2022
|
Nambi
|
2926010WL050124
|
Nambi
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nambi
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-019-019/518-a
(Paruthipadu)
|
2926010000NRG23120820221034464
|
12/08/2022
|
Shunmugathai
|
2926010WL050124
|
Shunmugathai
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-019-019/524-a
(Paruthipadu)
|
2926010000NRG23120820221034465
|
12/08/2022
|
Mariyal
|
2926010WL050124
|
Mariyal
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyal
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-019-019/529-A
(Paruthipadu)
|
2926010000NRG23120820221034467
|
12/08/2022
|
GOMATHI
|
2926010WL050124
|
GOMATHI
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-019-019/534-A
(Paruthipadu)
|
2926010000NRG23120820221034468
|
12/08/2022
|
Petchiammal
|
2926010WL050124
|
Petchiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
42
|
NANGUNERI
|
TN-26-010-019-019/536-a
(Paruthipadu)
|
2926010000NRG23120820221034469
|
12/08/2022
|
Shunmugathai
|
2926010WL050124
|
Shunmugathai
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-019-019/548-A
(Paruthipadu)
|
2926010000NRG23120820221034471
|
12/08/2022
|
Selvi
|
2926010WL050124
|
Selvi
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-019-019/564
(Paruthipadu)
|
2926010000NRG23120820221034472
|
12/08/2022
|
sornam
|
2926010WL050124
|
sornam
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
sornam
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-019-019/572-A
(Paruthipadu)
|
2926010000NRG23120820221034473
|
12/08/2022
|
Eswari
|
2926010WL050124
|
Eswari
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Eswari
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-019-019/591-B
(Paruthipadu)
|
2926010000NRG23120820221034474
|
12/08/2022
|
S. Petchiammal
|
2926010WL050124
|
S. Petchiammal
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
S. Petchiammal
|
CANARA BANK(508532)
|
|
47
|
NANGUNERI
|
TN-26-010-019-019/614-B
(Paruthipadu)
|
2926010000NRG23120820221034475
|
12/08/2022
|
Sundari
|
2926010WL050124
|
Sundari
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundari
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-019-019/619-B
(Paruthipadu)
|
2926010000NRG23120820221034476
|
12/08/2022
|
Annalakshmi
|
2926010WL050124
|
Annalakshmi
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-019-019/627-B
(Paruthipadu)
|
2926010000NRG23120820221034477
|
12/08/2022
|
Kalyani
|
2926010WL050124
|
Kalyani
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-019-019/655-A
(Paruthipadu)
|
2926010000NRG23120820221034478
|
12/08/2022
|
thiruselvam
|
2926010WL050124
|
thiruselvam
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
thiruselvam
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-019-019/79-A
(Paruthipadu)
|
2926010000NRG23120820221034481
|
12/08/2022
|
Arumugakani
|
2926010WL050124
|
Arumugakani
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
52
|
NANGUNERI
|
TN-26-010-019-019/527-A
(Paruthipadu)
|
2926010000NRG23120820221034466
|
12/08/2022
|
NAMBI NACHIYAR
|
2926010WL050124
|
NAMBI NACHIYAR
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAMBI NACHIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55225
|
55225
|
|
|
|
|
|
|
|