|
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-24-004-023-001/131-A
(Pulikkuruchi)
|
2924004000NRG23261120221916216
|
26/11/2022
|
Lakshmi
|
2924004WL046923
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23261120221916218
|
26/11/2022
|
MUNIYAMMAL
|
2924004WL046923
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23261120221916219
|
26/11/2022
|
ANNALAKSHMI
|
2924004WL046923
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23261120221916220
|
26/11/2022
|
Kathammal
|
2924004WL046923
|
Kathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/13-A
(Pulikkuruchi)
|
2924004000NRG23261120221916221
|
26/11/2022
|
Ponnuthai
|
2924004WL046923
|
Ponnuthai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23261120221916223
|
26/11/2022
|
Sakthivel
|
2924004WL046923
|
Sakthivel
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23261120221916224
|
26/11/2022
|
sudha
|
2924004WL046923
|
sudha
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
sudha
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23261120221916225
|
26/11/2022
|
Meenatchi
|
2924004WL046923
|
Meenatchi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23261120221916226
|
26/11/2022
|
Umamaheshwari
|
2924004WL046923
|
Umamaheshwari
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1365-A
(Pulikkuruchi)
|
2924004000NRG23261120221916227
|
26/11/2022
|
GANAPATHY
|
2924004WL046923
|
GANAPATHY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23261120221916228
|
26/11/2022
|
lakkammal
|
2924004WL046923
|
lakkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
lakkammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1484-A
(Pulikkuruchi)
|
2924004000NRG23261120221916232
|
26/11/2022
|
nesammal
|
2924004WL046923
|
nesammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
nesammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1488-A
(Pulikkuruchi)
|
2924004000NRG23261120221916233
|
26/11/2022
|
valli
|
2924004WL046923
|
valli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
valli
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23261120221916241
|
26/11/2022
|
Muthupandiammal
|
2924004WL046923
|
Muthupandiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23261120221916242
|
26/11/2022
|
Thanueskodi
|
2924004WL046923
|
Thanueskodi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23261120221916243
|
26/11/2022
|
G.Chinnammal
|
2924004WL046923
|
G.Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/364-A
(Pulikkuruchi)
|
2924004000NRG23261120221916244
|
26/11/2022
|
Pethammal
|
2924004WL046923
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23261120221916245
|
26/11/2022
|
Ganapathi
|
2924004WL046923
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23261120221916246
|
26/11/2022
|
Pappa
|
2924004WL046923
|
Pappa
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/402-A
(Pulikkuruchi)
|
2924004000NRG23261120221916247
|
26/11/2022
|
Chinnaponnu
|
2924004WL046923
|
Chinnaponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23261120221916249
|
26/11/2022
|
Chithra
|
2924004WL046923
|
Chithra
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23261120221916251
|
26/11/2022
|
Kathammal
|
2924004WL046923
|
Kathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23261120221916252
|
26/11/2022
|
Kathammal
|
2924004WL046923
|
Kathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23261120221916253
|
26/11/2022
|
Canthira
|
2924004WL046923
|
Canthira
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Canthira
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23261120221916254
|
26/11/2022
|
Karuppachamy
|
2924004WL046923
|
Karuppachamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23261120221916256
|
26/11/2022
|
Sundharavalli
|
2924004WL046923
|
Sundharavalli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23261120221916257
|
26/11/2022
|
Annadurai
|
2924004WL046923
|
Annadurai
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annadurai
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23261120221916258
|
26/11/2022
|
Panchavarnam
|
2924004WL046923
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23261120221916259
|
26/11/2022
|
Muthammal
|
2924004WL046923
|
Muthammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23261120221916260
|
26/11/2022
|
Devi
|
2924004WL046923
|
Devi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23261120221916261
|
26/11/2022
|
Muthammal
|
2924004WL046923
|
Muthammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23261120221916262
|
26/11/2022
|
Packiyam
|
2924004WL046923
|
Packiyam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23261120221916263
|
26/11/2022
|
Adaikalakathi
|
2924004WL046923
|
Adaikalakathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23261120221916264
|
26/11/2022
|
Santhamari
|
2924004WL046923
|
Santhamari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhamari
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23261120221916265
|
26/11/2022
|
Meenachi
|
2924004WL046923
|
Meenachi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenachi
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23261120221916266
|
26/11/2022
|
Ganapathi
|
2924004WL046923
|
Ganapathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23261120221916268
|
26/11/2022
|
Veerammal
|
2924004WL046923
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veerammal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23261120221916269
|
26/11/2022
|
Ganesan
|
2924004WL046923
|
Ganesan
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganesan
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-023/1010-A
(Pulikkuruchi)
|
2924004000NRG23261120221916270
|
26/11/2022
|
Chithra
|
2924004WL046923
|
Chithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23261120221916271
|
26/11/2022
|
Chinnaponnu
|
2924004WL046923
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23261120221916272
|
26/11/2022
|
Murugeswari
|
2924004WL046923
|
Murugeswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23261120221916273
|
26/11/2022
|
Panchavarnam
|
2924004WL046923
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23261120221916274
|
26/11/2022
|
Nallasamy
|
2924004WL046923
|
Nallasamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23261120221916275
|
26/11/2022
|
G.Dhanalakshmi
|
2924004WL046923
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23261120221916276
|
26/11/2022
|
Pandiyammal
|
2924004WL046923
|
Pandiyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23261120221916277
|
26/11/2022
|
Ganesan
|
2924004WL046923
|
Ganesan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganesan
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23261120221916278
|
26/11/2022
|
Bommi
|
2924004WL046923
|
Bommi
|
00078
|
CNRB0001925
|
675
|
675
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23261120221916282
|
26/11/2022
|
Rajendiran
|
2924004WL046923
|
Rajendiran
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23261120221916284
|
26/11/2022
|
M.Pandeeswari
|
2924004WL046923
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23261120221916234
|
26/11/2022
|
Ananthaselvi
|
2924004WL046923
|
Ananthaselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50961
|
50961
|
|
|
|
|
|
|
|