|
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
|
TIRUCHULI
|
TN-24-004-023-001/1002-A
(Pulikkuruchi)
|
2924004000NRG23050820221112281
|
05/08/2022
|
Ramalakshmi
|
2924004WL027506
|
Ramalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramalakshmi
|
FEDERAL BANK(607165)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1152-A
(Pulikkuruchi)
|
2924004000NRG23050820221112283
|
05/08/2022
|
Mariyammal
|
2924004WL027506
|
Mariyammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/125-a
(Pulikkuruchi)
|
2924004000NRG23050820221112284
|
05/08/2022
|
Muthulakshmi
|
2924004WL027506
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/1296-A
(Pulikkuruchi)
|
2924004000NRG23050820221112285
|
05/08/2022
|
RAVIKUMAR.M
|
2924004WL027506
|
RAVIKUMAR.M
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAVIKUMAR.M
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/132-A
(Pulikkuruchi)
|
2924004000NRG23050820221112286
|
05/08/2022
|
Maduraiveeran
|
2924004WL027506
|
Maduraiveeran
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maduraiveeran
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-001/1326-A
(Pulikkuruchi)
|
2924004000NRG23050820221112288
|
05/08/2022
|
BACKIYASELVAM
|
2924004WL027506
|
BACKIYASELVAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
BACKIYASELVAM
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-001/1400-A
(Pulikkuruchi)
|
2924004000NRG23050820221112289
|
05/08/2022
|
malar
|
2924004WL027506
|
malar
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
malar
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-001/155-a
(Pulikkuruchi)
|
2924004000NRG23050820221112293
|
05/08/2022
|
Kanakammal
|
2924004WL027506
|
Kanakammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanakammal
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-001/164-A
(Pulikkuruchi)
|
2924004000NRG23050820221112294
|
05/08/2022
|
Panjavarnam
|
2924004WL027506
|
Panjavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-001/199-A
(Pulikkuruchi)
|
2924004000NRG23050820221112295
|
05/08/2022
|
Lakshmi
|
2924004WL027506
|
Lakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-001/200-A
(Pulikkuruchi)
|
2924004000NRG23050820221112296
|
05/08/2022
|
M.Rajathi
|
2924004WL027506
|
M.Rajathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Rajathi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-001/203-A
(Pulikkuruchi)
|
2924004000NRG23050820221112297
|
05/08/2022
|
Karpagavalli
|
2924004WL027506
|
Karpagavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-001/209-A
(Pulikkuruchi)
|
2924004000NRG23050820221112298
|
05/08/2022
|
Santhanamari
|
2924004WL027506
|
Santhanamari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-001/470-A
(Pulikkuruchi)
|
2924004000NRG23050820221112300
|
05/08/2022
|
Kanagavalli
|
2924004WL027506
|
Kanagavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-001/483-A
(Pulikkuruchi)
|
2924004000NRG23050820221112301
|
05/08/2022
|
V.Gurusamy
|
2924004WL027506
|
V.Gurusamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG23050820221112302
|
05/08/2022
|
R.Kanagammal
|
2924004WL027506
|
R.Kanagammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-001/654-A
(Pulikkuruchi)
|
2924004000NRG23050820221112304
|
05/08/2022
|
Karuthapandi
|
2924004WL027506
|
Karuthapandi
|
00078
|
CNRB0001925
|
843
|
843
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-023-001/660-A
(Pulikkuruchi)
|
2924004000NRG23050820221112305
|
05/08/2022
|
J.Pooranam
|
2924004WL027506
|
J.Pooranam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Pooranam
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-001/669-A
(Pulikkuruchi)
|
2924004000NRG23050820221112306
|
05/08/2022
|
Elanchiam
|
2924004WL027506
|
Elanchiam
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiam
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-001/93-a
(Pulikkuruchi)
|
2924004000NRG23050820221112308
|
05/08/2022
|
VIJAYALAKSHMI
|
2924004WL027506
|
VIJAYALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/358-A
(Pulikkuruchi)
|
2924004000NRG23050820221112310
|
05/08/2022
|
Muthulakshmi
|
2924004WL027506
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/359-A
(Pulikkuruchi)
|
2924004000NRG23050820221112311
|
05/08/2022
|
Rajakani
|
2924004WL027506
|
Rajakani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajakani
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/812-a
(Pulikkuruchi)
|
2924004000NRG23050820221112314
|
05/08/2022
|
Sandanam
|
2924004WL027506
|
Sandanam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sandanam
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-004/1294-A
(Pulikkuruchi)
|
2924004000NRG23050820221112316
|
05/08/2022
|
MUNIYANDI
|
2924004WL027506
|
MUNIYANDI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-004/168-A
(Pulikkuruchi)
|
2924004000NRG23050820221112317
|
05/08/2022
|
Karuppaye
|
2924004WL027506
|
Karuppaye
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-004/173-A
(Pulikkuruchi)
|
2924004000NRG23050820221112319
|
05/08/2022
|
D.Ganeshwari
|
2924004WL027506
|
D.Ganeshwari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Ganeshwari
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-004/344-A
(Pulikkuruchi)
|
2924004000NRG23050820221112320
|
05/08/2022
|
NAGASUNTHARI
|
2924004WL027506
|
NAGASUNTHARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGASUNTHARI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-004/381-A
(Pulikkuruchi)
|
2924004000NRG23050820221112322
|
05/08/2022
|
Subramani
|
2924004WL027506
|
Subramani
|
00078
|
CNRB0001925
|
675
|
675
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-023-004/504-A
(Pulikkuruchi)
|
2924004000NRG23050820221112324
|
05/08/2022
|
Muthulakshmi
|
2924004WL027506
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-004/677-A
(Pulikkuruchi)
|
2924004000NRG23050820221112327
|
05/08/2022
|
S.Rakkammal
|
2924004WL027506
|
S.Rakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Rakkammal
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-023/1004-A
(Pulikkuruchi)
|
2924004000NRG23050820221112329
|
05/08/2022
|
V.Rajeshwari
|
2924004WL027506
|
V.Rajeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-023/1151-A
(Pulikkuruchi)
|
2924004000NRG23050820221112331
|
05/08/2022
|
Pushpa
|
2924004WL027506
|
Pushpa
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-023/1306-A
(Pulikkuruchi)
|
2924004000NRG23050820221112332
|
05/08/2022
|
RAMALAKSHMI
|
2924004WL027506
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-023/1319-A
(Pulikkuruchi)
|
2924004000NRG23050820221112333
|
05/08/2022
|
Jeyakodi B
|
2924004WL027506
|
Jeyakodi B
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyakodi B
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG23050820221112334
|
05/08/2022
|
KARTHIKEYAN
|
2924004WL027506
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-023/1377-A
(Pulikkuruchi)
|
2924004000NRG23050820221112335
|
05/08/2022
|
M.Maheshpandi
|
2924004WL027506
|
M.Maheshpandi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Maheshpandi
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-023/1378-A
(Pulikkuruchi)
|
2924004000NRG23050820221112336
|
05/08/2022
|
K.Jeyam
|
2924004WL027506
|
K.Jeyam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Jeyam
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-023/1402-A
(Pulikkuruchi)
|
2924004000NRG23050820221112338
|
05/08/2022
|
velmayil
|
2924004WL027506
|
velmayil
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
velmayil
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-023/303-A
(Pulikkuruchi)
|
2924004000NRG23050820221112340
|
05/08/2022
|
R.Puspam
|
2924004WL027506
|
R.Puspam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Puspam
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-023/305-A
(Pulikkuruchi)
|
2924004000NRG23050820221112341
|
05/08/2022
|
Thavamani
|
2924004WL027506
|
Thavamani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-023/313-A
(Pulikkuruchi)
|
2924004000NRG23050820221112342
|
05/08/2022
|
Ramuthayee
|
2924004WL027506
|
Ramuthayee
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/667-A
(Pulikkuruchi)
|
2924004000NRG23050820221112343
|
05/08/2022
|
S.Cellammal
|
2924004WL027506
|
S.Cellammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Cellammal
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/724-A
(Pulikkuruchi)
|
2924004000NRG23050820221112344
|
05/08/2022
|
R.Sudha
|
2924004WL027506
|
R.Sudha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/86-A
(Pulikkuruchi)
|
2924004000NRG23050820221112348
|
05/08/2022
|
Vellammal
|
2924004WL027506
|
Vellammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellammal
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/866-A
(Pulikkuruchi)
|
2924004000NRG23050820221112349
|
05/08/2022
|
Vijayalakshmi
|
2924004WL027506
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/87-A
(Pulikkuruchi)
|
2924004000NRG23050820221112350
|
05/08/2022
|
Muthumari
|
2924004WL027506
|
Muthumari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/88-A
(Pulikkuruchi)
|
2924004000NRG23050820221112351
|
05/08/2022
|
Veluthai
|
2924004WL027506
|
Veluthai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veluthai
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/929-A
(Pulikkuruchi)
|
2924004000NRG23050820221112352
|
05/08/2022
|
K.Sagayavalli
|
2924004WL027506
|
K.Sagayavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Sagayavalli
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/94-a
(Pulikkuruchi)
|
2924004000NRG23050820221112353
|
05/08/2022
|
Pandiyammal
|
2924004WL027506
|
Pandiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/959-A
(Pulikkuruchi)
|
2924004000NRG23050820221112354
|
05/08/2022
|
Meenatchi
|
2924004WL027506
|
Meenatchi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/992-A
(Pulikkuruchi)
|
2924004000NRG23050820221112355
|
05/08/2022
|
K.Muthu
|
2924004WL027506
|
K.Muthu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39093
|
39093
|
|
|
|
|
|
|
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/1384-A
(Pulikkuruchi)
|
2924004000NRG23050820221112337
|
05/08/2022
|
Jeyalakshmi
|
2924004WL027506
|
Jeyalakshmi
|
00177
|
IOBA0001147
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39993
|
39993
|
|
|
|
|
|
|
|