|
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)
|
2926010000NRG23070420220000138
|
07/04/2022
|
Sundaram
|
2926010WL000013
|
Sundaram
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sundaram
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-005/359-B
(Paruthipadu)
|
2926010000NRG23070420220000139
|
07/04/2022
|
Mookan
|
2926010WL000013
|
Mookan
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Mookan
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-009/684-A
(Paruthipadu)
|
2926010000NRG23070420220000140
|
07/04/2022
|
Pecthiammal
|
2926010WL000013
|
Pecthiammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Pecthiammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/13-A
(Paruthipadu)
|
2926010000NRG23070420220000141
|
07/04/2022
|
Rasammal
|
2926010WL000013
|
Rasammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Rasammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/17-A
(Paruthipadu)
|
2926010000NRG23070420220000142
|
07/04/2022
|
Sundharam
|
2926010WL000013
|
Sundharam
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sundharam
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/37-A
(Paruthipadu)
|
2926010000NRG23070420220000143
|
07/04/2022
|
Alagunambi
|
2926010WL000013
|
Alagunambi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Alagunambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/375-B
(Paruthipadu)
|
2926010000NRG23070420220000144
|
07/04/2022
|
Piramasakthi
|
2926010WL000013
|
Piramasakthi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Piramasakthi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/385-A
(Paruthipadu)
|
2926010000NRG23070420220000145
|
07/04/2022
|
Chellammal
|
2926010WL000013
|
Chellammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/386-A
(Paruthipadu)
|
2926010000NRG23070420220000146
|
07/04/2022
|
Esakkiammal
|
2926010WL000013
|
Esakkiammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/39-A
(Paruthipadu)
|
2926010000NRG23070420220000147
|
07/04/2022
|
Sridevi
|
2926010WL000013
|
Sridevi
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/395-A
(Paruthipadu)
|
2926010000NRG23070420220000148
|
07/04/2022
|
Esakkiammal
|
2926010WL000013
|
Esakkiammal
|
00078
|
CNRB0000965
|
675
|
675
|
Rejected
|
06/05/2022
|
|
036264978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/4-A
(Paruthipadu)
|
2926010000NRG23070420220000149
|
07/04/2022
|
M.Sivanammal
|
2926010WL000013
|
M.Sivanammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
M.Sivanammal
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/448
(Paruthipadu)
|
2926010000NRG23070420220000150
|
07/04/2022
|
Muniammal
|
2926010WL000013
|
Muniammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264978
|
|
Muniammal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/478-a
(Paruthipadu)
|
2926010000NRG23070420220000152
|
07/04/2022
|
Issakiammal
|
2926010WL000013
|
Issakiammal
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Issakiammal
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/5-B
(Paruthipadu)
|
2926010000NRG23070420220000153
|
07/04/2022
|
Kalaiselvi
|
2926010WL000013
|
Kalaiselvi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/571-A
(Paruthipadu)
|
2926010000NRG23070420220000154
|
07/04/2022
|
SUDALI
|
2926010WL000013
|
SUDALI
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
SUDALI
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/604-B
(Paruthipadu)
|
2926010000NRG23070420220000155
|
07/04/2022
|
Lakshmi
|
2926010WL000013
|
Lakshmi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/70-A
(Paruthipadu)
|
2926010000NRG23070420220000156
|
07/04/2022
|
Gomathi
|
2926010WL000013
|
Gomathi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/705-A
(Paruthipadu)
|
2926010000NRG23070420220000157
|
07/04/2022
|
Madathi
|
2926010WL000013
|
Madathi
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Madathi
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23070420220000158
|
07/04/2022
|
Thangaraj
|
2926010WL000013
|
Thangaraj
|
00078
|
CNRB0000965
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|