|
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-10-016-014-001/370-A
(TALGUNI)
|
2910016000NRG23090220232420668
|
09/02/2023
|
Anjalinrosemary
|
2910016WL071070
|
Anjalinrosemary
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalinrosemary
|
RATNAKAR BANK(607393)
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/386-A
(TALGUNI)
|
2910016000NRG23090220232420669
|
09/02/2023
|
Mohanapriya
|
2910016WL071070
|
Mohanapriya
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohanapriya
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/391-A
(TALGUNI)
|
2910016000NRG23090220232420670
|
09/02/2023
|
Palaniyammal
|
2910016WL071070
|
Palaniyammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMBIYUR
|
TN-10-016-014-002/410-A
(TALGUNI)
|
2910016000NRG23090220232420671
|
09/02/2023
|
Nagammal
|
2910016WL071070
|
Nagammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-014-002/434-A
(TALGUNI)
|
2910016000NRG23090220232420672
|
09/02/2023
|
Suppayal
|
2910016WL071070
|
Suppayal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMBIYUR
|
TN-10-016-014-005/437-A
(TALGUNI)
|
2910016000NRG23090220232420673
|
09/02/2023
|
Poonkodi
|
2910016WL071070
|
Poonkodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-014-006/337-A
(TALGUNI)
|
2910016000NRG23090220232420674
|
09/02/2023
|
Ponnammal
|
2910016WL071070
|
Ponnammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-014-014/112-A
(TALGUNI)
|
2910016000NRG23090220232420675
|
09/02/2023
|
Poonkodi
|
2910016WL071070
|
Poonkodi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/129-A
(TALGUNI)
|
2910016000NRG23090220232420676
|
09/02/2023
|
Karuppayal
|
2910016WL071070
|
Karuppayal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/139-A
(TALGUNI)
|
2910016000NRG23090220232420677
|
09/02/2023
|
Jayanthi
|
2910016WL071070
|
Jayanthi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/166-A
(TALGUNI)
|
2910016000NRG23090220232420678
|
09/02/2023
|
Kaliammal
|
2910016WL071070
|
Kaliammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/170-A
(TALGUNI)
|
2910016000NRG23090220232420679
|
09/02/2023
|
Ponkiyammal
|
2910016WL071070
|
Ponkiyammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponkiyammal
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/19-A
(TALGUNI)
|
2910016000NRG23090220232420680
|
09/02/2023
|
Saraswathi
|
2910016WL071070
|
Saraswathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/194-A
(TALGUNI)
|
2910016000NRG23090220232420681
|
09/02/2023
|
Pattammal
|
2910016WL071070
|
Pattammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pattammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/202-A
(TALGUNI)
|
2910016000NRG23090220232420682
|
09/02/2023
|
Chenniammal
|
2910016WL071070
|
Chenniammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chenniammal
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/219-A
(TALGUNI)
|
2910016000NRG23090220232420683
|
09/02/2023
|
Thangamani
|
2910016WL071070
|
Thangamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/226-A
(TALGUNI)
|
2910016000NRG23090220232420684
|
09/02/2023
|
Palaniammal
|
2910016WL071070
|
Palaniammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/250-A
(TALGUNI)
|
2910016000NRG23090220232420685
|
09/02/2023
|
Paarvathi
|
2910016WL071070
|
Paarvathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paarvathi
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/254-A
(TALGUNI)
|
2910016000NRG23090220232420686
|
09/02/2023
|
Pappathi
|
2910016WL071070
|
Pappathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/266-A
(TALGUNI)
|
2910016000NRG23090220232420687
|
09/02/2023
|
Pappal
|
2910016WL071070
|
Pappal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappal
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/288-A
(TALGUNI)
|
2910016000NRG23090220232420688
|
09/02/2023
|
Maarayal
|
2910016WL071070
|
Maarayal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maarayal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13655
|
13655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13655
|
13655
|
|
|
|
|
|
|
|