|
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
|
CHELLAMPATTI
|
TN-20-009-011-003/937-A
(KODIKULAM)
|
2920009000NRG23120720220536253
|
12/07/2022
|
Selvi
|
2920009WL014239
|
Selvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-003/939-A
(KODIKULAM)
|
2920009000NRG23120720220536254
|
12/07/2022
|
Mariyammal
|
2920009WL014239
|
Mariyammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-003/941-A
(KODIKULAM)
|
2920009000NRG23120720220536255
|
12/07/2022
|
Jansirani
|
2920009WL014239
|
Jansirani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jansirani
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/1-A
(KODIKULAM)
|
2920009000NRG23120720220536256
|
12/07/2022
|
Palaniammal
|
2920009WL014239
|
Palaniammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/112-A
(KODIKULAM)
|
2920009000NRG23120720220536257
|
12/07/2022
|
Pandiammal
|
2920009WL014239
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/113-A
(KODIKULAM)
|
2920009000NRG23120720220536258
|
12/07/2022
|
Mallikaiboo
|
2920009WL014239
|
Mallikaiboo
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mallikaiboo
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/115-A
(KODIKULAM)
|
2920009000NRG23120720220536260
|
12/07/2022
|
Pechiyammal
|
2920009WL014239
|
Pechiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/116-A
(KODIKULAM)
|
2920009000NRG23120720220536261
|
12/07/2022
|
Perumayi
|
2920009WL014239
|
Perumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/157-A
(KODIKULAM)
|
2920009000NRG23120720220536262
|
12/07/2022
|
Jeyakumar
|
2920009WL014239
|
Jeyakumar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyakumar
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/20-A
(KODIKULAM)
|
2920009000NRG23120720220536263
|
12/07/2022
|
Sakthiusha
|
2920009WL014239
|
Sakthiusha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthiusha
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/21-A
(KODIKULAM)
|
2920009000NRG23120720220536264
|
12/07/2022
|
Kandimathi
|
2920009WL014239
|
Kandimathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kandimathi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/215-A
(KODIKULAM)
|
2920009000NRG23120720220536265
|
12/07/2022
|
Pandiammal
|
2920009WL014239
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/31-A
(KODIKULAM)
|
2920009000NRG23120720220536266
|
12/07/2022
|
Jeyaraj
|
2920009WL014239
|
Jeyaraj
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyaraj
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/33-A
(KODIKULAM)
|
2920009000NRG23120720220536267
|
12/07/2022
|
Pushpam
|
2920009WL014239
|
Pushpam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpam
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/4-A
(KODIKULAM)
|
2920009000NRG23120720220536268
|
12/07/2022
|
Lakshmi
|
2920009WL014239
|
Lakshmi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-011/419-A
(KODIKULAM)
|
2920009000NRG23120720220536269
|
12/07/2022
|
Massakalai
|
2920009WL014239
|
Massakalai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Massakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-011-011/44-A
(KODIKULAM)
|
2920009000NRG23120720220536270
|
12/07/2022
|
Chandira
|
2920009WL014239
|
Chandira
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandira
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-011-011/448-A
(KODIKULAM)
|
2920009000NRG23120720220536271
|
12/07/2022
|
Muthupillai
|
2920009WL014239
|
Muthupillai
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-011-011/450-A
(KODIKULAM)
|
2920009000NRG23120720220536272
|
12/07/2022
|
Jeyamani
|
2920009WL014239
|
Jeyamani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-011-011/452-A
(KODIKULAM)
|
2920009000NRG23120720220536273
|
12/07/2022
|
Kaliammal
|
2920009WL014239
|
Kaliammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-011-011/456-A
(KODIKULAM)
|
2920009000NRG23120720220536275
|
12/07/2022
|
Ennasi
|
2920009WL014239
|
Ennasi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ennasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-011-011/457-A
(KODIKULAM)
|
2920009000NRG23120720220536276
|
12/07/2022
|
Pandi
|
2920009WL014239
|
Pandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-011-011/458-A
(KODIKULAM)
|
2920009000NRG23120720220536277
|
12/07/2022
|
Kaniyammal
|
2920009WL014239
|
Kaniyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHELLAMPATTI
|
TN-20-009-011-011/459-A
(KODIKULAM)
|
2920009000NRG23120720220536278
|
12/07/2022
|
Bakkiyam
|
2920009WL014239
|
Bakkiyam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-011-011/460-A
(KODIKULAM)
|
2920009000NRG23120720220536279
|
12/07/2022
|
Azhaguthay
|
2920009WL014239
|
Azhaguthay
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhaguthay
|
INDIAN BANK(607105)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-011-011/463-A
(KODIKULAM)
|
2920009000NRG23120720220536281
|
12/07/2022
|
Kamachi
|
2920009WL014239
|
Kamachi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamachi
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-011-011/463-A
(KODIKULAM)
|
2920009000NRG23120720220536280
|
12/07/2022
|
Seviyar
|
2920009WL014239
|
Seviyar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seviyar
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-011-011/467-A
(KODIKULAM)
|
2920009000NRG23120720220536282
|
12/07/2022
|
Sundarammal
|
2920009WL014239
|
Sundarammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-011-011/468-A
(KODIKULAM)
|
2920009000NRG23120720220536283
|
12/07/2022
|
Esak
|
2920009WL014239
|
Esak
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esak
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-011-011/470-A
(KODIKULAM)
|
2920009000NRG23120720220536284
|
12/07/2022
|
Anpayi
|
2920009WL014239
|
Anpayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anpayi
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-011-011/472-A
(KODIKULAM)
|
2920009000NRG23120720220536285
|
12/07/2022
|
Karudaiya
|
2920009WL014239
|
Karudaiya
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karudaiya
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-011-011/472-A
(KODIKULAM)
|
2920009000NRG23120720220536286
|
12/07/2022
|
Pazhaniyammal
|
2920009WL014239
|
Pazhaniyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-011-011/474-A
(KODIKULAM)
|
2920009000NRG23120720220536287
|
12/07/2022
|
Azhagammal
|
2920009WL014239
|
Azhagammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-011-011/488-A
(KODIKULAM)
|
2920009000NRG23120720220536288
|
12/07/2022
|
Bodumayil
|
2920009WL014239
|
Bodumayil
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bodumayil
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-011-011/49-A
(KODIKULAM)
|
2920009000NRG23120720220536289
|
12/07/2022
|
Vannakili
|
2920009WL014239
|
Vannakili
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vannakili
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-011-011/512-A
(KODIKULAM)
|
2920009000NRG23120720220536291
|
12/07/2022
|
Latha
|
2920009WL014239
|
Latha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-011-011/512-A
(KODIKULAM)
|
2920009000NRG23120720220536290
|
12/07/2022
|
Theyvam
|
2920009WL014239
|
Theyvam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Theyvam
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-011-011/533-A
(KODIKULAM)
|
2920009000NRG23120720220536293
|
12/07/2022
|
Panchu
|
2920009WL014239
|
Panchu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchu
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-011-011/586-A
(KODIKULAM)
|
2920009000NRG23120720220536294
|
12/07/2022
|
Selvi
|
2920009WL014239
|
Selvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-011-011/593-A
(KODIKULAM)
|
2920009000NRG23120720220536295
|
12/07/2022
|
Kunchammal
|
2920009WL014239
|
Kunchammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kunchammal
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-011-011/613-A
(KODIKULAM)
|
2920009000NRG23120720220536296
|
12/07/2022
|
Azhagurani
|
2920009WL014239
|
Azhagurani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagurani
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-011-011/614-A
(KODIKULAM)
|
2920009000NRG23120720220536297
|
12/07/2022
|
Ramachandran
|
2920009WL014239
|
Ramachandran
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-011-011/711-A
(KODIKULAM)
|
2920009000NRG23120720220536299
|
12/07/2022
|
Nagammal
|
2920009WL014239
|
Nagammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-011-011/72-A
(KODIKULAM)
|
2920009000NRG23120720220536300
|
12/07/2022
|
Mayakkal
|
2920009WL014239
|
Mayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-011-011/720-A
(KODIKULAM)
|
2920009000NRG23120720220536301
|
12/07/2022
|
Otchammal
|
2920009WL014239
|
Otchammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Otchammal
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-011-011/75-A
(KODIKULAM)
|
2920009000NRG23120720220536302
|
12/07/2022
|
Deeparani
|
2920009WL014239
|
Deeparani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deeparani
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-011-011/760-A
(KODIKULAM)
|
2920009000NRG23120720220536303
|
12/07/2022
|
ANITHA
|
2920009WL014239
|
ANITHA
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-011-011/804-A
(KODIKULAM)
|
2920009000NRG23120720220536304
|
12/07/2022
|
Indurani
|
2920009WL014239
|
Indurani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indurani
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-011-011/810-A
(KODIKULAM)
|
2920009000NRG23120720220536305
|
12/07/2022
|
Chinnammal
|
2920009WL014239
|
Chinnammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-011-011/812-A
(KODIKULAM)
|
2920009000NRG23120720220536306
|
12/07/2022
|
Valarmathi
|
2920009WL014239
|
Valarmathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-011-011/823-A
(KODIKULAM)
|
2920009000NRG23120720220536307
|
12/07/2022
|
Karupayee
|
2920009WL014239
|
Karupayee
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-011-011/830-A
(KODIKULAM)
|
2920009000NRG23120720220536308
|
12/07/2022
|
Ayyammal
|
2920009WL014239
|
Ayyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-011-011/835-A
(KODIKULAM)
|
2920009000NRG23120720220536309
|
12/07/2022
|
Sivanammal
|
2920009WL014239
|
Sivanammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-011-011/862-A
(KODIKULAM)
|
2920009000NRG23120720220536310
|
12/07/2022
|
Chinnapandiammal
|
2920009WL014239
|
Chinnapandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapandiammal
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-011-011/947-A
(KODIKULAM)
|
2920009000NRG23120720220536311
|
12/07/2022
|
Chithiravalli
|
2920009WL014239
|
Chithiravalli
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithiravalli
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-011-011/96-A
(KODIKULAM)
|
2920009000NRG23120720220536312
|
12/07/2022
|
Mayakkal
|
2920009WL014239
|
Mayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|