|
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-26-010-019-001/520
(Paruthipadu)
|
2926010000NRG23160420220021727
|
16/04/2022
|
Sundaram
|
2926010WL000921
|
Sundaram
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundaram
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-005/359-B
(Paruthipadu)
|
2926010000NRG23160420220021728
|
16/04/2022
|
Mookan
|
2926010WL000921
|
Mookan
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookan
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-009/682-A
(Paruthipadu)
|
2926010000NRG23160420220021729
|
16/04/2022
|
Saroja
|
2926010WL000921
|
Saroja
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/3-A
(Paruthipadu)
|
2926010000NRG23160420220021730
|
16/04/2022
|
S.Sudaliammal
|
2926010WL000921
|
S.Sudaliammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Sudaliammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/34-B
(Paruthipadu)
|
2926010000NRG23160420220021731
|
16/04/2022
|
Sankarammal
|
2926010WL000921
|
Sankarammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/370-A
(Paruthipadu)
|
2926010000NRG23160420220021732
|
16/04/2022
|
Arumugam
|
2926010WL000921
|
Arumugam
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/372-B
(Paruthipadu)
|
2926010000NRG23160420220021734
|
16/04/2022
|
velammal
|
2926010WL000921
|
velammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
velammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/418-a
(Paruthipadu)
|
2926010000NRG23160420220021736
|
16/04/2022
|
Vellaiammal
|
2926010WL000921
|
Vellaiammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/444-A
(Paruthipadu)
|
2926010000NRG23160420220021738
|
16/04/2022
|
Rasakani
|
2926010WL000921
|
Rasakani
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasakani
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/5-B
(Paruthipadu)
|
2926010000NRG23160420220021739
|
16/04/2022
|
Kalaiselvi
|
2926010WL000921
|
Kalaiselvi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/51-B
(Paruthipadu)
|
2926010000NRG23160420220021740
|
16/04/2022
|
komathy
|
2926010WL000921
|
komathy
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
komathy
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/53-A
(Paruthipadu)
|
2926010000NRG23160420220021741
|
16/04/2022
|
Arumugavadivu
|
2926010WL000921
|
Arumugavadivu
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugavadivu
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/571-A
(Paruthipadu)
|
2926010000NRG23160420220021742
|
16/04/2022
|
SUDALI
|
2926010WL000921
|
SUDALI
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUDALI
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/604-B
(Paruthipadu)
|
2926010000NRG23160420220021743
|
16/04/2022
|
Lakshmi
|
2926010WL000921
|
Lakshmi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/621-A
(Paruthipadu)
|
2926010000NRG23160420220021744
|
16/04/2022
|
Perumal
|
2926010WL000921
|
Perumal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/705-A
(Paruthipadu)
|
2926010000NRG23160420220021746
|
16/04/2022
|
Madathi
|
2926010WL000921
|
Madathi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madathi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23160420220021747
|
16/04/2022
|
Thangaraj
|
2926010WL000921
|
Thangaraj
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/719-A
(Paruthipadu)
|
2926010000NRG23160420220021748
|
16/04/2022
|
Vijaya
|
2926010WL000921
|
Vijaya
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|