|
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
|
NAMBIYUR
|
TN-10-016-014-001/339-A
(TALGUNI)
|
2910016000NRG23300620220722586
|
02/07/2022
|
Sasikala
|
2910016WL022727
|
Sasikala
|
00078
|
CNRB0001036
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/353-A
(TALGUNI)
|
2910016000NRG23300620220722777
|
02/07/2022
|
Sangeethadevi
|
2910016WL022733
|
Sangeethadevi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeethadevi
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/387-A
(TALGUNI)
|
2910016000NRG23300620220722207
|
02/07/2022
|
Chinnamuthan
|
2910016WL022718
|
Chinnamuthan
|
00078
|
CNRB0001036
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamuthan
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-014-001/417-A
(TALGUNI)
|
2910016000NRG23300620220722208
|
02/07/2022
|
Mohanasundari
|
2910016WL022718
|
Mohanasundari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohanasundari
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-014-001/418-A
(TALGUNI)
|
2910016000NRG23300620220722209
|
02/07/2022
|
Ranjitha
|
2910016WL022718
|
Ranjitha
|
00078
|
CNRB0001036
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-014-002/363-A
(TALGUNI)
|
2910016000NRG23300620220722187
|
02/07/2022
|
Nagammal
|
2910016WL022717
|
Nagammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-014-002/411-A
(TALGUNI)
|
2910016000NRG23300620220722587
|
02/07/2022
|
Jayamani
|
2910016WL022727
|
Jayamani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-014-006/268-A
(TALGUNI)
|
2910016000NRG23300620220722588
|
02/07/2022
|
Ranjitham
|
2910016WL022727
|
Ranjitham
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-014-006/379-A
(TALGUNI)
|
2910016000NRG23300620220722778
|
02/07/2022
|
Gowri
|
2910016WL022733
|
Gowri
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-014-009/382-A
(TALGUNI)
|
2910016000NRG23300620220722779
|
02/07/2022
|
Sampath
|
2910016WL022733
|
Sampath
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampath
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/1-A
(TALGUNI)
|
2910016000NRG23300620220722212
|
02/07/2022
|
Valliammal
|
2910016WL022718
|
Valliammal
|
00078
|
CNRB0001036
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/101-A
(TALGUNI)
|
2910016000NRG23300620220722213
|
02/07/2022
|
Chinnammini
|
2910016WL022718
|
Chinnammini
|
00078
|
CNRB0001036
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnammini
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/11-A
(TALGUNI)
|
2910016000NRG23300620220722214
|
02/07/2022
|
Pattal
|
2910016WL022718
|
Pattal
|
00078
|
CNRB0001036
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattal
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/112-A
(TALGUNI)
|
2910016000NRG23300620220722215
|
02/07/2022
|
Poonkodi
|
2910016WL022718
|
Poonkodi
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/115-A
(TALGUNI)
|
2910016000NRG23300620220722217
|
02/07/2022
|
Eswari
|
2910016WL022718
|
Eswari
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/127-A
(TALGUNI)
|
2910016000NRG23300620220722218
|
02/07/2022
|
Sarasal
|
2910016WL022718
|
Sarasal
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasal
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/144-A
(TALGUNI)
|
2910016000NRG23300620220722192
|
02/07/2022
|
Natarajan
|
2910016WL022717
|
Natarajan
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natarajan
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/155-A
(TALGUNI)
|
2910016000NRG23300620220722193
|
02/07/2022
|
Kaliyammal
|
2910016WL022717
|
Kaliyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/17-A
(TALGUNI)
|
2910016000NRG23300620220722589
|
02/07/2022
|
Murugayal
|
2910016WL022727
|
Murugayal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugayal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/179-A
(TALGUNI)
|
2910016000NRG23300620220722194
|
02/07/2022
|
Kamalal
|
2910016WL022717
|
Kamalal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/18-A
(TALGUNI)
|
2910016000NRG23300620220722219
|
02/07/2022
|
Chellal
|
2910016WL022718
|
Chellal
|
00078
|
CNRB0001036
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellal
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-014-014/187-A
(TALGUNI)
|
2910016000NRG23300620220722195
|
02/07/2022
|
Palaniammal
|
2910016WL022717
|
Palaniammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-014-014/19-A
(TALGUNI)
|
2910016000NRG23300620220722220
|
02/07/2022
|
Saraswathi
|
2910016WL022718
|
Saraswathi
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-014-014/192-A
(TALGUNI)
|
2910016000NRG23300620220722221
|
02/07/2022
|
Shanthi
|
2910016WL022718
|
Shanthi
|
00078
|
CNRB0001036
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-014-014/211-A
(TALGUNI)
|
2910016000NRG23300620220722196
|
02/07/2022
|
Saraswathi
|
2910016WL022717
|
Saraswathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-014-014/215-A
(TALGUNI)
|
2910016000NRG23300620220722222
|
02/07/2022
|
Palaniyammal
|
2910016WL022718
|
Palaniyammal
|
00078
|
CNRB0001036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-014-014/222-A
(TALGUNI)
|
2910016000NRG23300620220722223
|
02/07/2022
|
Rathinal
|
2910016WL022718
|
Rathinal
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAMBIYUR
|
TN-10-016-014-014/223-A
(TALGUNI)
|
2910016000NRG23300620220722224
|
02/07/2022
|
Rasammal
|
2910016WL022718
|
Rasammal
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
CANARA BANK(508532)
|
|
29
|
NAMBIYUR
|
TN-10-016-014-014/224-A
(TALGUNI)
|
2910016000NRG23300620220722225
|
02/07/2022
|
Sarasu
|
2910016WL022718
|
Sarasu
|
00078
|
CNRB0001036
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
CANARA BANK(508532)
|
|
30
|
NAMBIYUR
|
TN-10-016-014-014/247-A
(TALGUNI)
|
2910016000NRG23300620220722780
|
02/07/2022
|
Indhrani
|
2910016WL022733
|
Indhrani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhrani
|
CANARA BANK(508532)
|
|
31
|
NAMBIYUR
|
TN-10-016-014-014/254-A
(TALGUNI)
|
2910016000NRG23300620220722590
|
02/07/2022
|
Pappathi
|
2910016WL022727
|
Pappathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
CANARA BANK(508532)
|
|
32
|
NAMBIYUR
|
TN-10-016-014-014/263-A
(TALGUNI)
|
2910016000NRG23300620220722591
|
02/07/2022
|
Ruckmani
|
2910016WL022727
|
Ruckmani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
33
|
NAMBIYUR
|
TN-10-016-014-014/271-A
(TALGUNI)
|
2910016000NRG23300620220722648
|
02/07/2022
|
Amaravathi
|
2910016WL022729
|
Amaravathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
34
|
NAMBIYUR
|
TN-10-016-014-014/286-A
(TALGUNI)
|
2910016000NRG23300620220722199
|
02/07/2022
|
Kolandayal
|
2910016WL022717
|
Kolandayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolandayal
|
CANARA BANK(508532)
|
|
35
|
NAMBIYUR
|
TN-10-016-014-014/287-A
(TALGUNI)
|
2910016000NRG23300620220722200
|
02/07/2022
|
Maahali
|
2910016WL022717
|
Maahali
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maahali
|
CANARA BANK(508532)
|
|
36
|
NAMBIYUR
|
TN-10-016-014-014/289-A
(TALGUNI)
|
2910016000NRG23300620220722649
|
02/07/2022
|
Thangayal
|
2910016WL022729
|
Thangayal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangayal
|
CANARA BANK(508532)
|
|
37
|
NAMBIYUR
|
TN-10-016-014-014/29-A
(TALGUNI)
|
2910016000NRG23300620220722201
|
02/07/2022
|
Poonkodi
|
2910016WL022717
|
Poonkodi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
38
|
NAMBIYUR
|
TN-10-016-014-014/297-A
(TALGUNI)
|
2910016000NRG23300620220722202
|
02/07/2022
|
Muthal
|
2910016WL022717
|
Muthal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthal
|
CANARA BANK(508532)
|
|
39
|
NAMBIYUR
|
TN-10-016-014-014/3-A
(TALGUNI)
|
2910016000NRG23300620220722229
|
02/07/2022
|
Suppayal
|
2910016WL022718
|
Suppayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suppayal
|
CANARA BANK(508532)
|
|
40
|
NAMBIYUR
|
TN-10-016-014-014/31-A
(TALGUNI)
|
2910016000NRG23300620220722203
|
02/07/2022
|
Alamelu
|
2910016WL022717
|
Alamelu
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
CANARA BANK(508532)
|
|
41
|
NAMBIYUR
|
TN-10-016-014-014/344-A
(TALGUNI)
|
2910016000NRG23300620220722230
|
02/07/2022
|
Suguna
|
2910016WL022718
|
Suguna
|
00078
|
CNRB0001036
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
CANARA BANK(508532)
|
|
42
|
NAMBIYUR
|
TN-10-016-014-014/400-A
(TALGUNI)
|
2910016000NRG23300620220722231
|
02/07/2022
|
Sunitha
|
2910016WL022718
|
Sunitha
|
00078
|
CNRB0001036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAMBIYUR
|
TN-10-016-014-014/44-A
(TALGUNI)
|
2910016000NRG23300620220722204
|
02/07/2022
|
Rajamani
|
2910016WL022717
|
Rajamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamani
|
CANARA BANK(508532)
|
|
44
|
NAMBIYUR
|
TN-10-016-014-014/55-A
(TALGUNI)
|
2910016000NRG23300620220722205
|
02/07/2022
|
Thangal
|
2910016WL022717
|
Thangal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAMBIYUR
|
TN-10-016-014-014/72-A
(TALGUNI)
|
2910016000NRG23300620220722650
|
02/07/2022
|
Kaliappan
|
2910016WL022729
|
Kaliappan
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliappan
|
CANARA BANK(508532)
|
|
46
|
NAMBIYUR
|
TN-10-016-014-014/75-A
(TALGUNI)
|
2910016000NRG23300620220722651
|
02/07/2022
|
Alagammal
|
2910016WL022729
|
Alagammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alagammal
|
CANARA BANK(508532)
|
|
47
|
NAMBIYUR
|
TN-10-016-014-014/79-A
(TALGUNI)
|
2910016000NRG23300620220722652
|
02/07/2022
|
Gomathi
|
2910016WL022729
|
Gomathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-014-014/92-A
(TALGUNI)
|
2910016000NRG23300620220722232
|
02/07/2022
|
Marayal
|
2910016WL022718
|
Marayal
|
00078
|
CNRB0001036
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marayal
|
CANARA BANK(508532)
|
|
49
|
NAMBIYUR
|
TN-10-016-014-014/94-A
(TALGUNI)
|
2910016000NRG23300620220722233
|
02/07/2022
|
Vaiyakkal
|
2910016WL022718
|
Vaiyakkal
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaiyakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|