|
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
|
CHERANMAHADEVI
|
TN-26-007-010-001/331-A
(Malayankulam)
|
2926007000NRG23060620220373693
|
06/06/2022
|
Sivalingam
|
2926007WL016932
|
Sivalingam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/352-A
(Malayankulam)
|
2926007000NRG23060620220373695
|
06/06/2022
|
R.Maharasi
|
2926007WL016932
|
R.Maharasi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-002/349-A
(Malayankulam)
|
2926007000NRG23060620220373697
|
06/06/2022
|
Petchiammal
|
2926007WL016932
|
Petchiammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-002/354-A
(Malayankulam)
|
2926007000NRG23060620220373698
|
06/06/2022
|
Petchiammal
|
2926007WL016932
|
Petchiammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/101-A
(Malayankulam)
|
2926007000NRG23060620220373699
|
06/06/2022
|
GANASUNDARI
|
2926007WL016932
|
GANASUNDARI
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANASUNDARI
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/104-A
(Malayankulam)
|
2926007000NRG23060620220373701
|
06/06/2022
|
Arumugakani
|
2926007WL016932
|
Arumugakani
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/134-A
(Malayankulam)
|
2926007000NRG23060620220373702
|
06/06/2022
|
Tamil selvi
|
2926007WL016932
|
Tamil selvi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/149-A
(Malayankulam)
|
2926007000NRG23060620220373704
|
06/06/2022
|
Malaiammal
|
2926007WL016932
|
Malaiammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/155-A
(Malayankulam)
|
2926007000NRG23060620220373705
|
06/06/2022
|
chellamammal
|
2926007WL016932
|
chellamammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
chellamammal
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/162-A
(Malayankulam)
|
2926007000NRG23060620220373706
|
06/06/2022
|
ANNATHAI
|
2926007WL016932
|
ANNATHAI
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNATHAI
|
CANARA BANK(508532)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-010/176-A
(Malayankulam)
|
2926007000NRG23060620220373709
|
06/06/2022
|
C.Guna selvi
|
2926007WL016932
|
C.Guna selvi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.Guna selvi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/183-A
(Malayankulam)
|
2926007000NRG23060620220373711
|
06/06/2022
|
Shanthi
|
2926007WL016932
|
Shanthi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/191-A
(Malayankulam)
|
2926007000NRG23060620220373712
|
06/06/2022
|
K.Arumugam
|
2926007WL016932
|
K.Arumugam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-010-010/191-A
(Malayankulam)
|
2926007000NRG23060620220373713
|
06/06/2022
|
Sankarammal
|
2926007WL016932
|
Sankarammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-010-010/192-A
(Malayankulam)
|
2926007000NRG23060620220373714
|
06/06/2022
|
Sudalaiammal
|
2926007WL016932
|
Sudalaiammal
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaiammal
|
CANARA BANK(508532)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-010-010/193-A
(Malayankulam)
|
2926007000NRG23060620220373715
|
06/06/2022
|
K.Ponnaih
|
2926007WL016932
|
K.Ponnaih
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Ponnaih
|
CANARA BANK(508532)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-010-010/196-A
(Malayankulam)
|
2926007000NRG23060620220373716
|
06/06/2022
|
S.PONNUTHAI
|
2926007WL016932
|
S.PONNUTHAI
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.PONNUTHAI
|
CANARA BANK(508532)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-010-010/20-A
(Malayankulam)
|
2926007000NRG23060620220373717
|
06/06/2022
|
Mookammal
|
2926007WL016932
|
Mookammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookammal
|
CANARA BANK(508532)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-010-010/204-A
(Malayankulam)
|
2926007000NRG23060620220373718
|
06/06/2022
|
T.Gomathi
|
2926007WL016932
|
T.Gomathi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Gomathi
|
CANARA BANK(508532)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-010-010/206-A
(Malayankulam)
|
2926007000NRG23060620220373719
|
06/06/2022
|
Malliga
|
2926007WL016932
|
Malliga
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-010-010/209-A
(Malayankulam)
|
2926007000NRG23060620220373720
|
06/06/2022
|
Mariammal
|
2926007WL016932
|
Mariammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-010-010/215-A
(Malayankulam)
|
2926007000NRG23060620220373721
|
06/06/2022
|
Anna mani
|
2926007WL016932
|
Anna mani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anna mani
|
CANARA BANK(508532)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-010-010/225-A
(Malayankulam)
|
2926007000NRG23060620220373722
|
06/06/2022
|
Paneer selvam
|
2926007WL016932
|
Paneer selvam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paneer selvam
|
CANARA BANK(508532)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-010-010/231-a
(Malayankulam)
|
2926007000NRG23060620220373723
|
06/06/2022
|
Pushpam
|
2926007WL016932
|
Pushpam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
CANARA BANK(508532)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-010-010/24-A
(Malayankulam)
|
2926007000NRG23060620220373726
|
06/06/2022
|
Shanmuga sundari
|
2926007WL016932
|
Shanmuga sundari
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmuga sundari
|
CANARA BANK(508532)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-010-010/243-A
(Malayankulam)
|
2926007000NRG23060620220373727
|
06/06/2022
|
Arputham
|
2926007WL016932
|
Arputham
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arputham
|
CANARA BANK(508532)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-010-010/251-A
(Malayankulam)
|
2926007000NRG23060620220373729
|
06/06/2022
|
Gomathi
|
2926007WL016932
|
Gomathi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
CANARA BANK(508532)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-010-010/26-A
(Malayankulam)
|
2926007000NRG23060620220373730
|
06/06/2022
|
R.Kannammal
|
2926007WL016932
|
R.Kannammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-010-010/265-A
(Malayankulam)
|
2926007000NRG23060620220373731
|
06/06/2022
|
S.Chitra
|
2926007WL016932
|
S.Chitra
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-010-010/266-A
(Malayankulam)
|
2926007000NRG23060620220373732
|
06/06/2022
|
Mariammal
|
2926007WL016932
|
Mariammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-010-010/267-A
(Malayankulam)
|
2926007000NRG23060620220373733
|
06/06/2022
|
Rajeshwari
|
2926007WL016932
|
Rajeshwari
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-010-010/281-A
(Malayankulam)
|
2926007000NRG23060620220373734
|
06/06/2022
|
Lakshmi
|
2926007WL016932
|
Lakshmi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-010-010/290-A
(Malayankulam)
|
2926007000NRG23060620220373735
|
06/06/2022
|
Madathy
|
2926007WL016932
|
Madathy
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathy
|
CANARA BANK(508532)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-010-010/306-A
(Malayankulam)
|
2926007000NRG23060620220373736
|
06/06/2022
|
Vasantha
|
2926007WL016932
|
Vasantha
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-010-010/324-A
(Malayankulam)
|
2926007000NRG23060620220373737
|
06/06/2022
|
E.Thangam
|
2926007WL016932
|
E.Thangam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-010-010/328-A
(Malayankulam)
|
2926007000NRG23060620220373738
|
06/06/2022
|
Kalyani
|
2926007WL016932
|
Kalyani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
CANARA BANK(508532)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-010-010/33-A
(Malayankulam)
|
2926007000NRG23060620220373739
|
06/06/2022
|
S.Subbammal
|
2926007WL016932
|
S.Subbammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Subbammal
|
CANARA BANK(508532)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-010-010/344-A
(Malayankulam)
|
2926007000NRG23060620220373741
|
06/06/2022
|
Meena
|
2926007WL016932
|
Meena
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
CANARA BANK(508532)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-010-010/45-A
(Malayankulam)
|
2926007000NRG23060620220373742
|
06/06/2022
|
M.Suseela
|
2926007WL016932
|
M.Suseela
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Suseela
|
CANARA BANK(508532)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-010-010/59-A
(Malayankulam)
|
2926007000NRG23060620220373744
|
06/06/2022
|
K.Essaki ammal
|
2926007WL016932
|
K.Essaki ammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Essaki ammal
|
CANARA BANK(508532)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-010-010/66-A
(Malayankulam)
|
2926007000NRG23060620220373747
|
06/06/2022
|
S.Subbiah
|
2926007WL016932
|
S.Subbiah
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Subbiah
|
CANARA BANK(508532)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-010-010/73-A
(Malayankulam)
|
2926007000NRG23060620220373748
|
06/06/2022
|
M.padma
|
2926007WL016932
|
M.padma
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.padma
|
CANARA BANK(508532)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-010-010/78-A
(Malayankulam)
|
2926007000NRG23060620220373749
|
06/06/2022
|
Mariammal
|
2926007WL016932
|
Mariammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-010-010/85-A
(Malayankulam)
|
2926007000NRG23060620220373751
|
06/06/2022
|
Vasanthi
|
2926007WL016932
|
Vasanthi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-010-010/34-A
(Malayankulam)
|
2926007000NRG23060620220373740
|
06/06/2022
|
M.Vellammal
|
2926007WL016932
|
M.Vellammal
|
00177
|
IOBA0001384
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-010-010/83-A
(Malayankulam)
|
2926007000NRG23060620220373750
|
06/06/2022
|
M.Arumai kili
|
2926007WL016932
|
M.Arumai kili
|
00177
|
IOBA0001384
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Arumai kili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|