|
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
|
AMMAPET
|
TN-10-012-020-007/1501-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989389
|
28/07/2022
|
Kasiyammal
|
2910012WL031252
|
Kasiyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989391
|
28/07/2022
|
Kannayal
|
2910012WL031252
|
Kannayal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannayal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989534
|
28/07/2022
|
Nataraj
|
2910012WL031264
|
Nataraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nataraj
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-013/1298-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989535
|
28/07/2022
|
Velusamy
|
2910012WL031264
|
Velusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMMAPET
|
TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989267
|
28/07/2022
|
Ponnaal
|
2910012WL031244
|
Ponnaal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnaal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989578
|
28/07/2022
|
Thulasi
|
2910012WL031270
|
Thulasi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasi
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-020-014/1383-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989522
|
28/07/2022
|
Santhi
|
2910012WL031262
|
Santhi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-014/1408-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989480
|
28/07/2022
|
Sarithadevi
|
2910012WL031260
|
Sarithadevi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-020-014/1415-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989523
|
28/07/2022
|
Poongodi
|
2910012WL031262
|
Poongodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-014/1416-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989524
|
28/07/2022
|
Sambooranam
|
2910012WL031262
|
Sambooranam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sambooranam
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989481
|
28/07/2022
|
Ramayal
|
2910012WL031260
|
Ramayal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-014/1421-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989525
|
28/07/2022
|
Saraswathi
|
2910012WL031262
|
Saraswathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-014/1422-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989526
|
28/07/2022
|
Pachal
|
2910012WL031262
|
Pachal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMMAPET
|
TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989482
|
28/07/2022
|
Rathamani
|
2910012WL031260
|
Rathamani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathamani
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-014/1434-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989483
|
28/07/2022
|
Vasantha
|
2910012WL031260
|
Vasantha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-020-014/1441-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989527
|
28/07/2022
|
Ramayal
|
2910012WL031262
|
Ramayal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-014/1443-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989484
|
28/07/2022
|
Mani
|
2910012WL031260
|
Mani
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-020-014/1447-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989528
|
28/07/2022
|
Sellammal
|
2910012WL031262
|
Sellammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-014/1456-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989529
|
28/07/2022
|
Malarkodi
|
2910012WL031262
|
Malarkodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1476-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989485
|
28/07/2022
|
Lakshmi
|
2910012WL031260
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-014/1480-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989579
|
28/07/2022
|
Palaniammal
|
2910012WL031270
|
Palaniammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-020-014/1506-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989486
|
28/07/2022
|
Kumarasamy
|
2910012WL031260
|
Kumarasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumarasamy
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-020-014/1613-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989530
|
28/07/2022
|
Mani
|
2910012WL031262
|
Mani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-014/1703-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989551
|
28/07/2022
|
Eshwaran
|
2910012WL031267
|
Eshwaran
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eshwaran
|
AXIS BANK(607153)
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1724-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989487
|
28/07/2022
|
Kunjammal
|
2910012WL031260
|
Kunjammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-020-015/1300-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989493
|
28/07/2022
|
Chinnathambi
|
2910012WL031260
|
Chinnathambi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-020-015/1302-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989494
|
28/07/2022
|
Kannusamy
|
2910012WL031260
|
Kannusamy
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989315
|
28/07/2022
|
Chandra
|
2910012WL031248
|
Chandra
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-015/1438-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989495
|
28/07/2022
|
Seenivasa perumal
|
2910012WL031260
|
Seenivasa perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seenivasa perumal
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-020-015/1525-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989496
|
28/07/2022
|
Kullal
|
2910012WL031260
|
Kullal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-015/1610-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989497
|
28/07/2022
|
Loganathan
|
2910012WL031260
|
Loganathan
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loganathan
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989392
|
28/07/2022
|
Mathammal
|
2910012WL031252
|
Mathammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989501
|
28/07/2022
|
Alagammal
|
2910012WL031260
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-020-020/1037-a
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989393
|
28/07/2022
|
Sarasal
|
2910012WL031252
|
Sarasal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-020/1073-a
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989503
|
28/07/2022
|
Sengodu
|
2910012WL031260
|
Sengodu
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodu
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-020/1083-a
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989504
|
28/07/2022
|
Pavalayal
|
2910012WL031260
|
Pavalayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavalayal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-020/1112
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989506
|
28/07/2022
|
Kasi
|
2910012WL031260
|
Kasi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasi
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989318
|
28/07/2022
|
Selvi.R
|
2910012WL031248
|
Selvi.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMMAPET
|
TN-10-012-020-020/1193-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989507
|
28/07/2022
|
Govidammal
|
2910012WL031260
|
Govidammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govidammal
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-020-020/1226-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989269
|
28/07/2022
|
Janaki
|
2910012WL031244
|
Janaki
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-020/1265-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989397
|
28/07/2022
|
Savithri
|
2910012WL031254
|
Savithri
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithri
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989394
|
28/07/2022
|
Ramasamy
|
2910012WL031252
|
Ramasamy
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-020/1340-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989270
|
28/07/2022
|
Lalitha
|
2910012WL031244
|
Lalitha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-020/1730-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989271
|
28/07/2022
|
Murugan
|
2910012WL031244
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-020/2-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989509
|
28/07/2022
|
Shanthi
|
2910012WL031260
|
Shanthi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-020/325-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989273
|
28/07/2022
|
Latha
|
2910012WL031244
|
Latha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989319
|
28/07/2022
|
Rajamani.M
|
2910012WL031248
|
Rajamani.M
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani.M
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989395
|
28/07/2022
|
Ladhamani
|
2910012WL031252
|
Ladhamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ladhamani
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/947-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989510
|
28/07/2022
|
Easwari
|
2910012WL031260
|
Easwari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Easwari
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989320
|
28/07/2022
|
Arayee.R
|
2910012WL031248
|
Arayee.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee.R
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-021/1258-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989511
|
28/07/2022
|
Rathna
|
2910012WL031260
|
Rathna
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-021/1632-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989512
|
28/07/2022
|
Maheshwari
|
2910012WL031260
|
Maheshwari
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-021/1648-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989513
|
28/07/2022
|
Selvamani
|
2910012WL031260
|
Selvamani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvamani
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-021/1651-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989514
|
28/07/2022
|
Lakshmi
|
2910012WL031260
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
|
2910012000NRG23280720220989586
|
28/07/2022
|
Jamunarani
|
2910012WL031270
|
Jamunarani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66163
|
66163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66163
|
66163
|
|
|
|
|
|
|
|