|
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-26-010-019-001/401-A
(Paruthipadu)
|
2926010000NRG23170620220476828
|
17/06/2022
|
Chandra
|
2926010WL021898
|
Chandra
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-005/105-B
(Paruthipadu)
|
2926010000NRG23170620220476829
|
17/06/2022
|
Arumuthammal
|
2926010WL021898
|
Arumuthammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumuthammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-009/682-A
(Paruthipadu)
|
2926010000NRG23170620220476830
|
17/06/2022
|
Saroja
|
2926010WL021898
|
Saroja
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-009/685-A
(Paruthipadu)
|
2926010000NRG23170620220476831
|
17/06/2022
|
Malliga
|
2926010WL021898
|
Malliga
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-010/658-A
(Paruthipadu)
|
2926010000NRG23170620220476832
|
17/06/2022
|
Padmini
|
2926010WL021898
|
Padmini
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
27/06/2022
|
|
009596921
|
|
Padmini
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/11-A
(Paruthipadu)
|
2926010000NRG23170620220476833
|
17/06/2022
|
Pushpalatha
|
2926010WL021898
|
Pushpalatha
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/18-A
(Paruthipadu)
|
2926010000NRG23170620220476834
|
17/06/2022
|
lingammal
|
2926010WL021898
|
lingammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
lingammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/34-B
(Paruthipadu)
|
2926010000NRG23170620220476835
|
17/06/2022
|
Sankarammal
|
2926010WL021898
|
Sankarammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/370-A
(Paruthipadu)
|
2926010000NRG23170620220476836
|
17/06/2022
|
Arumugam
|
2926010WL021898
|
Arumugam
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/372-B
(Paruthipadu)
|
2926010000NRG23170620220476838
|
17/06/2022
|
velammal
|
2926010WL021898
|
velammal
|
00078
|
CNRB0000965
|
714
|
714
|
Processed
|
27/06/2022
|
|
009596921
|
|
velammal
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/375-B
(Paruthipadu)
|
2926010000NRG23170620220476839
|
17/06/2022
|
Piramasakthi
|
2926010WL021898
|
Piramasakthi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Piramasakthi
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/416-A
(Paruthipadu)
|
2926010000NRG23170620220476841
|
17/06/2022
|
SUDALI
|
2926010WL021898
|
SUDALI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUDALI
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/418-a
(Paruthipadu)
|
2926010000NRG23170620220476842
|
17/06/2022
|
Vellaiammal
|
2926010WL021898
|
Vellaiammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/444-A
(Paruthipadu)
|
2926010000NRG23170620220476844
|
17/06/2022
|
Rasakani
|
2926010WL021898
|
Rasakani
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rasakani
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/445-A
(Paruthipadu)
|
2926010000NRG23170620220476845
|
17/06/2022
|
Sornam
|
2926010WL021898
|
Sornam
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sornam
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/46-A
(Paruthipadu)
|
2926010000NRG23170620220476846
|
17/06/2022
|
Arumugavadivu
|
2926010WL021898
|
Arumugavadivu
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugavadivu
|
INDIAN BANK(607105)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/5-B
(Paruthipadu)
|
2926010000NRG23170620220476848
|
17/06/2022
|
Kalaiselvi
|
2926010WL021898
|
Kalaiselvi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/505-A
(Paruthipadu)
|
2926010000NRG23170620220476849
|
17/06/2022
|
SUNDARAM.T
|
2926010WL021898
|
SUNDARAM.T
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUNDARAM.T
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/51-B
(Paruthipadu)
|
2926010000NRG23170620220476850
|
17/06/2022
|
komathy
|
2926010WL021898
|
komathy
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
komathy
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/541-B
(Paruthipadu)
|
2926010000NRG23170620220476851
|
17/06/2022
|
Natchiyar
|
2926010WL021898
|
Natchiyar
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Natchiyar
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/555-A
(Paruthipadu)
|
2926010000NRG23170620220476852
|
17/06/2022
|
Petchiammal
|
2926010WL021898
|
Petchiammal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/571-A
(Paruthipadu)
|
2926010000NRG23170620220476853
|
17/06/2022
|
SUDALI
|
2926010WL021898
|
SUDALI
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUDALI
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/580-a
(Paruthipadu)
|
2926010000NRG23170620220476854
|
17/06/2022
|
Chandra
|
2926010WL021898
|
Chandra
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/583-a
(Paruthipadu)
|
2926010000NRG23170620220476855
|
17/06/2022
|
pitchammal
|
2926010WL021898
|
pitchammal
|
00078
|
CNRB0000965
|
952
|
952
|
Processed
|
27/06/2022
|
|
009596921
|
|
pitchammal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/586-B
(Paruthipadu)
|
2926010000NRG23170620220476856
|
17/06/2022
|
Parvathi
|
2926010WL021898
|
Parvathi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/602-A
(Paruthipadu)
|
2926010000NRG23170620220476858
|
17/06/2022
|
M.Subbulkakshmi
|
2926010WL021898
|
M.Subbulkakshmi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
M.Subbulkakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/618-B
(Paruthipadu)
|
2926010000NRG23170620220476859
|
17/06/2022
|
Mahalakshme
|
2926010WL021898
|
Mahalakshme
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mahalakshme
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/621-A
(Paruthipadu)
|
2926010000NRG23170620220476860
|
17/06/2022
|
Perumal
|
2926010WL021898
|
Perumal
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Perumal
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/632-A
(Paruthipadu)
|
2926010000NRG23170620220476861
|
17/06/2022
|
Mariammal
|
2926010WL021898
|
Mariammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/691-A
(Paruthipadu)
|
2926010000NRG23170620220476863
|
17/06/2022
|
Ponnammal
|
2926010WL021898
|
Ponnammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23170620220476864
|
17/06/2022
|
Thangaraj
|
2926010WL021898
|
Thangaraj
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/719-A
(Paruthipadu)
|
2926010000NRG23170620220476865
|
17/06/2022
|
Vijaya
|
2926010WL021898
|
Vijaya
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/96-A
(Paruthipadu)
|
2926010000NRG23170620220476867
|
17/06/2022
|
Muthammal
|
2926010WL021898
|
Muthammal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|