|
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-10-016-014-001/305-A
(TALGUNI)
|
2910016000NRG23090520220218642
|
09/05/2022
|
Rajeswari
|
2910016WL007773
|
Rajeswari
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/387-A
(TALGUNI)
|
2910016000NRG23090520220218644
|
09/05/2022
|
Chinnamuthan
|
2910016WL007773
|
Chinnamuthan
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamuthan
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-014-002/334-A
(TALGUNI)
|
2910016000NRG23090520220218647
|
09/05/2022
|
Rasamal
|
2910016WL007773
|
Rasamal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasamal
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-014-002/363-A
(TALGUNI)
|
2910016000NRG23090520220218649
|
09/05/2022
|
Nagammal
|
2910016WL007773
|
Nagammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-014-010/407-A
(TALGUNI)
|
2910016000NRG23090520220218653
|
09/05/2022
|
Shanthamani
|
2910016WL007773
|
Shanthamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthamani
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-014-014/1-A
(TALGUNI)
|
2910016000NRG23090520220218654
|
09/05/2022
|
Valliammal
|
2910016WL007773
|
Valliammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-014-014/10-A
(TALGUNI)
|
2910016000NRG23090520220218655
|
09/05/2022
|
Aarayee
|
2910016WL007773
|
Aarayee
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarayee
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-014-014/101-A
(TALGUNI)
|
2910016000NRG23090520220218656
|
09/05/2022
|
Chinnammini
|
2910016WL007773
|
Chinnammini
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammini
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/11-A
(TALGUNI)
|
2910016000NRG23090520220218657
|
09/05/2022
|
Pattal
|
2910016WL007773
|
Pattal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattal
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/116-A
(TALGUNI)
|
2910016000NRG23090520220218659
|
09/05/2022
|
Sarasal
|
2910016WL007773
|
Sarasal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasal
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/151-A
(TALGUNI)
|
2910016000NRG23090520220218662
|
09/05/2022
|
Sarasal
|
2910016WL007773
|
Sarasal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/16-A
(TALGUNI)
|
2910016000NRG23090520220218663
|
09/05/2022
|
Krishnaveni
|
2910016WL007773
|
Krishnaveni
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/19-A
(TALGUNI)
|
2910016000NRG23090520220218664
|
09/05/2022
|
Saraswathi
|
2910016WL007773
|
Saraswathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/192-A
(TALGUNI)
|
2910016000NRG23090520220218665
|
09/05/2022
|
Shanthi
|
2910016WL007773
|
Shanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/194-A
(TALGUNI)
|
2910016000NRG23090520220218666
|
09/05/2022
|
Pattammal
|
2910016WL007773
|
Pattammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/197-A
(TALGUNI)
|
2910016000NRG23090520220218667
|
09/05/2022
|
Meenakshi
|
2910016WL007773
|
Meenakshi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/20-A
(TALGUNI)
|
2910016000NRG23090520220218669
|
09/05/2022
|
Vannarai
|
2910016WL007773
|
Vannarai
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vannarai
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/202-A
(TALGUNI)
|
2910016000NRG23090520220218670
|
09/05/2022
|
Chenniammal
|
2910016WL007773
|
Chenniammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenniammal
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/215-A
(TALGUNI)
|
2910016000NRG23090520220218672
|
09/05/2022
|
Palaniyammal
|
2910016WL007773
|
Palaniyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/222-A
(TALGUNI)
|
2910016000NRG23090520220218674
|
09/05/2022
|
Rathinal
|
2910016WL007773
|
Rathinal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/223-A
(TALGUNI)
|
2910016000NRG23090520220218675
|
09/05/2022
|
Rasammal
|
2910016WL007773
|
Rasammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-014-014/226-A
(TALGUNI)
|
2910016000NRG23090520220218676
|
09/05/2022
|
Palaniammal
|
2910016WL007773
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-014-014/23-A
(TALGUNI)
|
2910016000NRG23090520220218677
|
09/05/2022
|
Eswari
|
2910016WL007773
|
Eswari
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-014-014/234-A
(TALGUNI)
|
2910016000NRG23090520220218678
|
09/05/2022
|
Ramayal
|
2910016WL007773
|
Ramayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayal
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-014-014/288-A
(TALGUNI)
|
2910016000NRG23090520220218681
|
09/05/2022
|
Maarayal
|
2910016WL007773
|
Maarayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maarayal
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-014-014/344-A
(TALGUNI)
|
2910016000NRG23090520220218683
|
09/05/2022
|
Suguna
|
2910016WL007773
|
Suguna
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-014-014/400-A
(TALGUNI)
|
2910016000NRG23090520220218684
|
09/05/2022
|
Sunitha
|
2910016WL007773
|
Sunitha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAMBIYUR
|
TN-10-016-014-014/80-A
(TALGUNI)
|
2910016000NRG23090520220218685
|
09/05/2022
|
Subbulakshmi
|
2910016WL007773
|
Subbulakshmi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
29
|
NAMBIYUR
|
TN-10-016-014-014/92-A
(TALGUNI)
|
2910016000NRG23090520220218686
|
09/05/2022
|
Marayal
|
2910016WL007773
|
Marayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marayal
|
CANARA BANK(508532)
|
|
30
|
NAMBIYUR
|
TN-10-016-014-014/94-A
(TALGUNI)
|
2910016000NRG23090520220218687
|
09/05/2022
|
Vaiyakkal
|
2910016WL007773
|
Vaiyakkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaiyakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|