|
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-26-010-019-001/479-A
(Paruthipadu)
|
2926010000NRG23101220221825852
|
11/12/2022
|
Esakkiammal
|
2926010WL081747
|
Esakkiammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-001/520
(Paruthipadu)
|
2926010000NRG23101220221825853
|
11/12/2022
|
Sundaram
|
2926010WL081747
|
Sundaram
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaram
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-001/643-A
(Paruthipadu)
|
2926010000NRG23101220221825854
|
11/12/2022
|
Esakkiammal
|
2926010WL081747
|
Esakkiammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-001/709-A
(Paruthipadu)
|
2926010000NRG23101220221825855
|
11/12/2022
|
Madathi
|
2926010WL081747
|
Madathi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madathi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-001/710-B
(Paruthipadu)
|
2926010000NRG23101220221825856
|
11/12/2022
|
Shunmugasundari
|
2926010WL081747
|
Shunmugasundari
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shunmugasundari
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-001/754-A
(Paruthipadu)
|
2926010000NRG23101220221825858
|
11/12/2022
|
PREMA
|
2926010WL081747
|
PREMA
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
7
|
NANGUNERI
|
TN-26-010-019-001/756-A
(Paruthipadu)
|
2926010000NRG23101220221825859
|
11/12/2022
|
ARUMUGATHAI
|
2926010WL081747
|
ARUMUGATHAI
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGATHAI
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-003/644-A
(Paruthipadu)
|
2926010000NRG23101220221825861
|
11/12/2022
|
Muthumalai
|
2926010WL081747
|
Muthumalai
|
00078
|
CNRB0000965
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumalai
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-005/359-B
(Paruthipadu)
|
2926010000NRG23101220221825862
|
11/12/2022
|
Mookan
|
2926010WL081747
|
Mookan
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookan
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-005/647-A
(Paruthipadu)
|
2926010000NRG23101220221825863
|
11/12/2022
|
Nallathai
|
2926010WL081747
|
Nallathai
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallathai
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/10-A
(Paruthipadu)
|
2926010000NRG23101220221825864
|
11/12/2022
|
M.Vadivammal
|
2926010WL081747
|
M.Vadivammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Vadivammal
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/362-A
(Paruthipadu)
|
2926010000NRG23101220221825865
|
11/12/2022
|
Karuppayi
|
2926010WL081747
|
Karuppayi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/370-A
(Paruthipadu)
|
2926010000NRG23101220221825866
|
11/12/2022
|
Arumugam
|
2926010WL081747
|
Arumugam
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/375-B
(Paruthipadu)
|
2926010000NRG23101220221825867
|
11/12/2022
|
Piramasakthi
|
2926010WL081747
|
Piramasakthi
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Piramasakthi
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/376-A
(Paruthipadu)
|
2926010000NRG23101220221825868
|
11/12/2022
|
Shanmugam
|
2926010WL081747
|
Shanmugam
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/385-A
(Paruthipadu)
|
2926010000NRG23101220221825869
|
11/12/2022
|
Chellammal
|
2926010WL081747
|
Chellammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/404
(Paruthipadu)
|
2926010000NRG23101220221825870
|
11/12/2022
|
Chellammal
|
2926010WL081747
|
Chellammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/451-A
(Paruthipadu)
|
2926010000NRG23101220221825872
|
11/12/2022
|
Piramu
|
2926010WL081747
|
Piramu
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Piramu
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/452-A
(Paruthipadu)
|
2926010000NRG23101220221825873
|
11/12/2022
|
Sundaram
|
2926010WL081747
|
Sundaram
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaram
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/468-A
(Paruthipadu)
|
2926010000NRG23101220221825874
|
11/12/2022
|
CHIDAMABARAVADIVU
|
2926010WL081747
|
CHIDAMABARAVADIVU
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHIDAMABARAVADIVU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/470-a
(Paruthipadu)
|
2926010000NRG23101220221825875
|
11/12/2022
|
Parvathi
|
2926010WL081747
|
Parvathi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/481-a
(Paruthipadu)
|
2926010000NRG23101220221825876
|
11/12/2022
|
PETCHITHAI
|
2926010WL081747
|
PETCHITHAI
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETCHITHAI
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/485-a
(Paruthipadu)
|
2926010000NRG23101220221825877
|
11/12/2022
|
Shunmugathai
|
2926010WL081747
|
Shunmugathai
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shunmugathai
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/487-a
(Paruthipadu)
|
2926010000NRG23101220221825878
|
11/12/2022
|
Chellammal
|
2926010WL081747
|
Chellammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/489-a
(Paruthipadu)
|
2926010000NRG23101220221825879
|
11/12/2022
|
Muthulakshmi
|
2926010WL081747
|
Muthulakshmi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/494-a
(Paruthipadu)
|
2926010000NRG23101220221825880
|
11/12/2022
|
Issakiammal
|
2926010WL081747
|
Issakiammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Issakiammal
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/495-a
(Paruthipadu)
|
2926010000NRG23101220221825881
|
11/12/2022
|
Sundram
|
2926010WL081747
|
Sundram
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundram
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/510-A
(Paruthipadu)
|
2926010000NRG23101220221825882
|
11/12/2022
|
Essakiammal
|
2926010WL081747
|
Essakiammal
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/521-a
(Paruthipadu)
|
2926010000NRG23101220221825883
|
11/12/2022
|
Subbuthai
|
2926010WL081747
|
Subbuthai
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/551-A
(Paruthipadu)
|
2926010000NRG23101220221825885
|
11/12/2022
|
PETCHIAMMAL
|
2926010WL081747
|
PETCHIAMMAL
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/554-A
(Paruthipadu)
|
2926010000NRG23101220221825886
|
11/12/2022
|
Sundaram
|
2926010WL081747
|
Sundaram
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaram
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/575-a
(Paruthipadu)
|
2926010000NRG23101220221825887
|
11/12/2022
|
subbuthaiai
|
2926010WL081747
|
subbuthaiai
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
subbuthaiai
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/581-A
(Paruthipadu)
|
2926010000NRG23101220221825888
|
11/12/2022
|
Anandhammal
|
2926010WL081747
|
Anandhammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhammal
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-019-019/584-a
(Paruthipadu)
|
2926010000NRG23101220221825889
|
11/12/2022
|
Muthammal
|
2926010WL081747
|
Muthammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
NANGUNERI
|
TN-26-010-019-019/603-A
(Paruthipadu)
|
2926010000NRG23101220221825890
|
11/12/2022
|
Petchiammal
|
2926010WL081747
|
Petchiammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-019-019/607-A
(Paruthipadu)
|
2926010000NRG23101220221825891
|
11/12/2022
|
Ariyanatchiyar
|
2926010WL081747
|
Ariyanatchiyar
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ariyanatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-019-019/610-A
(Paruthipadu)
|
2926010000NRG23101220221825892
|
11/12/2022
|
Sudali
|
2926010WL081747
|
Sudali
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudali
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-019-019/611-B
(Paruthipadu)
|
2926010000NRG23101220221825893
|
11/12/2022
|
chellammal
|
2926010WL081747
|
chellammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
chellammal
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-019-019/613-B
(Paruthipadu)
|
2926010000NRG23101220221825894
|
11/12/2022
|
Ganapathy
|
2926010WL081747
|
Ganapathy
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
40
|
NANGUNERI
|
TN-26-010-019-019/624-B
(Paruthipadu)
|
2926010000NRG23101220221825895
|
11/12/2022
|
Marriammal
|
2926010WL081747
|
Marriammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marriammal
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-019-019/63-A
(Paruthipadu)
|
2926010000NRG23101220221825896
|
11/12/2022
|
Muithulaxmi
|
2926010WL081747
|
Muithulaxmi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muithulaxmi
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-019-019/630-B
(Paruthipadu)
|
2926010000NRG23101220221825897
|
11/12/2022
|
selvi
|
2926010WL081747
|
selvi
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-019-019/632-A
(Paruthipadu)
|
2926010000NRG23101220221825898
|
11/12/2022
|
Mariammal
|
2926010WL081747
|
Mariammal
|
00078
|
CNRB0000965
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANGUNERI
|
TN-26-010-019-019/635-A
(Paruthipadu)
|
2926010000NRG23101220221825899
|
11/12/2022
|
Ammaponnu
|
2926010WL081747
|
Ammaponnu
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-019-019/640-A
(Paruthipadu)
|
2926010000NRG23101220221825900
|
11/12/2022
|
Esakkiammal
|
2926010WL081747
|
Esakkiammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-019-019/661-A
(Paruthipadu)
|
2926010000NRG23101220221825901
|
11/12/2022
|
CHERMADEVI
|
2926010WL081747
|
CHERMADEVI
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHERMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANGUNERI
|
TN-26-010-019-019/67-A
(Paruthipadu)
|
2926010000NRG23101220221825902
|
11/12/2022
|
Mookkammal
|
2926010WL081747
|
Mookkammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-019-019/696-A
(Paruthipadu)
|
2926010000NRG23101220221825903
|
11/12/2022
|
Marriammal
|
2926010WL081747
|
Marriammal
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marriammal
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-019-019/73-A
(Paruthipadu)
|
2926010000NRG23101220221825905
|
11/12/2022
|
C.Prema
|
2926010WL081747
|
C.Prema
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Prema
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-019-019/732-A
(Paruthipadu)
|
2926010000NRG23101220221825906
|
11/12/2022
|
ESAKKIAMMAL
|
2926010WL081747
|
ESAKKIAMMAL
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-019-019/738-A
(Paruthipadu)
|
2926010000NRG23101220221825907
|
11/12/2022
|
MUTHU
|
2926010WL081747
|
MUTHU
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHU
|
CANARA BANK(508532)
|
|
52
|
NANGUNERI
|
TN-26-010-019-019/769-A
(Paruthipadu)
|
2926010000NRG23101220221825908
|
11/12/2022
|
BACKIYALAKSHMI
|
2926010WL081747
|
BACKIYALAKSHMI
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-019-019/88-A
(Paruthipadu)
|
2926010000NRG23101220221825909
|
11/12/2022
|
K.Sornam
|
2926010WL081747
|
K.Sornam
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Sornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23051
|
23051
|
|
|
|
|
|
|
|
|
54
|
NANGUNERI
|
TN-26-010-019-019/419-A
(Paruthipadu)
|
2926010000NRG23101220221825871
|
11/12/2022
|
KANI
|
2926010WL081747
|
KANI
|
00176
|
IDIB000T173
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23511
|
23511
|
|
|
|
|
|
|
|