|
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-10-016-011-001/852-A
(OLALAKOIL)
|
2910016000NRG23130720220834628
|
16/07/2022
|
Muthammal
|
2910016WL026626
|
Muthammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-011-001/886-A
(OLALAKOIL)
|
2910016000NRG23130720220834629
|
16/07/2022
|
Lakshmi
|
2910016WL026626
|
Lakshmi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-011-004/916-A
(OLALAKOIL)
|
2910016000NRG23130720220834966
|
16/07/2022
|
Kaliyapan
|
2910016WL026641
|
Kaliyapan
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyapan
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-011-005/488-A
(OLALAKOIL)
|
2910016000NRG23130720220834967
|
16/07/2022
|
Ramaththal
|
2910016WL026641
|
Ramaththal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramaththal
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-011-005/768-A
(OLALAKOIL)
|
2910016000NRG23130720220834969
|
16/07/2022
|
Jayammal
|
2910016WL026641
|
Jayammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayammal
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/108-A
(OLALAKOIL)
|
2910016000NRG23130720220834971
|
16/07/2022
|
Ammasai
|
2910016WL026641
|
Ammasai
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammasai
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/109-A
(OLALAKOIL)
|
2910016000NRG23130720220834972
|
16/07/2022
|
Ramal
|
2910016WL026641
|
Ramal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramal
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/110-A
(OLALAKOIL)
|
2910016000NRG23130720220834973
|
16/07/2022
|
Karunaiyammal
|
2910016WL026641
|
Karunaiyammal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karunaiyammal
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/125-A
(OLALAKOIL)
|
2910016000NRG23130720220834976
|
16/07/2022
|
Muthal
|
2910016WL026641
|
Muthal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthal
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-011-011/130-A
(OLALAKOIL)
|
2910016000NRG23130720220835072
|
16/07/2022
|
Kannammal
|
2910016WL026660
|
Kannammal
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-011-011/143-A
(OLALAKOIL)
|
2910016000NRG23130720220835073
|
16/07/2022
|
Rajeshwari
|
2910016WL026660
|
Rajeshwari
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-011-011/241-A
(OLALAKOIL)
|
2910016000NRG23130720220834977
|
16/07/2022
|
Perama
|
2910016WL026641
|
Perama
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perama
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-011-011/318-A
(OLALAKOIL)
|
2910016000NRG23130720220834978
|
16/07/2022
|
Vetachi
|
2910016WL026641
|
Vetachi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vetachi
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-011-011/331-A
(OLALAKOIL)
|
2910016000NRG23130720220834979
|
16/07/2022
|
Thangamani
|
2910016WL026641
|
Thangamani
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-011-011/334-A
(OLALAKOIL)
|
2910016000NRG23130720220834980
|
16/07/2022
|
Kannammal
|
2910016WL026641
|
Kannammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-011-011/338-A
(OLALAKOIL)
|
2910016000NRG23130720220834981
|
16/07/2022
|
Saroja
|
2910016WL026641
|
Saroja
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-011-011/384-A
(OLALAKOIL)
|
2910016000NRG23130720220835074
|
16/07/2022
|
Amutha
|
2910016WL026660
|
Amutha
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-011-011/386-A
(OLALAKOIL)
|
2910016000NRG23130720220834982
|
16/07/2022
|
Ammani
|
2910016WL026641
|
Ammani
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammani
|
HDFC BANK LTD(607152)
|
|
19
|
NAMBIYUR
|
TN-10-016-011-011/435-A
(OLALAKOIL)
|
2910016000NRG23130720220834984
|
16/07/2022
|
Suppramaniyam
|
2910016WL026641
|
Suppramaniyam
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppramaniyam
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-011-011/438-A
(OLALAKOIL)
|
2910016000NRG23130720220834985
|
16/07/2022
|
Karuppammal
|
2910016WL026641
|
Karuppammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-011-011/486-A
(OLALAKOIL)
|
2910016000NRG23130720220834987
|
16/07/2022
|
Muthulakshmi
|
2910016WL026641
|
Muthulakshmi
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-011-011/526-A
(OLALAKOIL)
|
2910016000NRG23130720220834989
|
16/07/2022
|
Vasanthi
|
2910016WL026641
|
Vasanthi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-011-011/532-A
(OLALAKOIL)
|
2910016000NRG23130720220834991
|
16/07/2022
|
Mani
|
2910016WL026641
|
Mani
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-011-011/733-A
(OLALAKOIL)
|
2910016000NRG23130720220834993
|
16/07/2022
|
Jayammal
|
2910016WL026641
|
Jayammal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayammal
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-011-011/819-A
(OLALAKOIL)
|
2910016000NRG23130720220834994
|
16/07/2022
|
Eswari
|
2910016WL026641
|
Eswari
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-011-011/821-A
(OLALAKOIL)
|
2910016000NRG23130720220834995
|
16/07/2022
|
Suppayal
|
2910016WL026641
|
Suppayal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppayal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35058
|
35058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35058
|
35058
|
|
|
|
|
|
|
|