|
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-26-010-019-001/709-A
(Paruthipadu)
|
2926010000NRG23060620220374422
|
06/06/2022
|
Madathi
|
2926010WL016963
|
Madathi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-005/359-B
(Paruthipadu)
|
2926010000NRG23060620220374424
|
06/06/2022
|
Mookan
|
2926010WL016963
|
Mookan
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookan
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-005/708-A
(Paruthipadu)
|
2926010000NRG23060620220374425
|
06/06/2022
|
Mariammal
|
2926010WL016963
|
Mariammal
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/11-A
(Paruthipadu)
|
2926010000NRG23060620220374426
|
06/06/2022
|
Pushpalatha
|
2926010WL016963
|
Pushpalatha
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/13-A
(Paruthipadu)
|
2926010000NRG23060620220374427
|
06/06/2022
|
Rasammal
|
2926010WL016963
|
Rasammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/364-A
(Paruthipadu)
|
2926010000NRG23060620220374428
|
06/06/2022
|
Malliga
|
2926010WL016963
|
Malliga
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/37-A
(Paruthipadu)
|
2926010000NRG23060620220374429
|
06/06/2022
|
Alagunambi
|
2926010WL016963
|
Alagunambi
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagunambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/374-A
(Paruthipadu)
|
2926010000NRG23060620220374430
|
06/06/2022
|
Subbulaxmi
|
2926010WL016963
|
Subbulaxmi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulaxmi
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/376-A
(Paruthipadu)
|
2926010000NRG23060620220374431
|
06/06/2022
|
Shanmugam
|
2926010WL016963
|
Shanmugam
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/378-B
(Paruthipadu)
|
2926010000NRG23060620220374432
|
06/06/2022
|
Valliammal
|
2926010WL016963
|
Valliammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/382-A
(Paruthipadu)
|
2926010000NRG23060620220374433
|
06/06/2022
|
sudali
|
2926010WL016963
|
sudali
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
sudali
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/385-A
(Paruthipadu)
|
2926010000NRG23060620220374434
|
06/06/2022
|
Chellammal
|
2926010WL016963
|
Chellammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/386-A
(Paruthipadu)
|
2926010000NRG23060620220374435
|
06/06/2022
|
Esakkiammal
|
2926010WL016963
|
Esakkiammal
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/387-A
(Paruthipadu)
|
2926010000NRG23060620220374436
|
06/06/2022
|
Subbulakshmi
|
2926010WL016963
|
Subbulakshmi
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/39-A
(Paruthipadu)
|
2926010000NRG23060620220374437
|
06/06/2022
|
Sridevi
|
2926010WL016963
|
Sridevi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/395-A
(Paruthipadu)
|
2926010000NRG23060620220374438
|
06/06/2022
|
Esakkiammal
|
2926010WL016963
|
Esakkiammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/4-A
(Paruthipadu)
|
2926010000NRG23060620220374439
|
06/06/2022
|
M.Sivanammal
|
2926010WL016963
|
M.Sivanammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Sivanammal
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/406
(Paruthipadu)
|
2926010000NRG23060620220374440
|
06/06/2022
|
Kombatchi
|
2926010WL016963
|
Kombatchi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kombatchi
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/421-B
(Paruthipadu)
|
2926010000NRG23060620220374441
|
06/06/2022
|
Mookammal
|
2926010WL016963
|
Mookammal
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/448
(Paruthipadu)
|
2926010000NRG23060620220374442
|
06/06/2022
|
Muniammal
|
2926010WL016963
|
Muniammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniammal
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/451-A
(Paruthipadu)
|
2926010000NRG23060620220374443
|
06/06/2022
|
Piramu
|
2926010WL016963
|
Piramu
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Piramu
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/452-A
(Paruthipadu)
|
2926010000NRG23060620220374444
|
06/06/2022
|
Sundaram
|
2926010WL016963
|
Sundaram
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundaram
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/46-A
(Paruthipadu)
|
2926010000NRG23060620220374445
|
06/06/2022
|
Arumugavadivu
|
2926010WL016963
|
Arumugavadivu
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugavadivu
|
INDIAN BANK(607105)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/470-a
(Paruthipadu)
|
2926010000NRG23060620220374446
|
06/06/2022
|
Parvathi
|
2926010WL016963
|
Parvathi
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/489-a
(Paruthipadu)
|
2926010000NRG23060620220374447
|
06/06/2022
|
Muthulakshmi
|
2926010WL016963
|
Muthulakshmi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/5-B
(Paruthipadu)
|
2926010000NRG23060620220374448
|
06/06/2022
|
Kalaiselvi
|
2926010WL016963
|
Kalaiselvi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/557-A
(Paruthipadu)
|
2926010000NRG23060620220374449
|
06/06/2022
|
Janki
|
2926010WL016963
|
Janki
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janki
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/580-a
(Paruthipadu)
|
2926010000NRG23060620220374450
|
06/06/2022
|
Chandra
|
2926010WL016963
|
Chandra
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/582-a
(Paruthipadu)
|
2926010000NRG23060620220374451
|
06/06/2022
|
SubbuLakshmi
|
2926010WL016963
|
SubbuLakshmi
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
SubbuLakshmi
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/584-a
(Paruthipadu)
|
2926010000NRG23060620220374452
|
06/06/2022
|
Muthammal
|
2926010WL016963
|
Muthammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/587-A
(Paruthipadu)
|
2926010000NRG23060620220374453
|
06/06/2022
|
Petchiammal
|
2926010WL016963
|
Petchiammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/596-A
(Paruthipadu)
|
2926010000NRG23060620220374454
|
06/06/2022
|
Muthu
|
2926010WL016963
|
Muthu
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/599
(Paruthipadu)
|
2926010000NRG23060620220374455
|
06/06/2022
|
Lakshmi
|
2926010WL016963
|
Lakshmi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-019-019/601-A
(Paruthipadu)
|
2926010000NRG23060620220374456
|
06/06/2022
|
Panchali
|
2926010WL016963
|
Panchali
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-019-019/602-A
(Paruthipadu)
|
2926010000NRG23060620220374457
|
06/06/2022
|
M.Subbulkakshmi
|
2926010WL016963
|
M.Subbulkakshmi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Subbulkakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-019-019/603-A
(Paruthipadu)
|
2926010000NRG23060620220374458
|
06/06/2022
|
Petchiammal
|
2926010WL016963
|
Petchiammal
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-019-019/605-A
(Paruthipadu)
|
2926010000NRG23060620220374459
|
06/06/2022
|
Lakshmi
|
2926010WL016963
|
Lakshmi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-019-019/610-A
(Paruthipadu)
|
2926010000NRG23060620220374460
|
06/06/2022
|
Sudali
|
2926010WL016963
|
Sudali
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudali
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-019-019/622-B
(Paruthipadu)
|
2926010000NRG23060620220374462
|
06/06/2022
|
Lakshmi
|
2926010WL016963
|
Lakshmi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
NANGUNERI
|
TN-26-010-019-019/623-B
(Paruthipadu)
|
2926010000NRG23060620220374463
|
06/06/2022
|
Petchiammal
|
2926010WL016963
|
Petchiammal
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-019-019/63-A
(Paruthipadu)
|
2926010000NRG23060620220374464
|
06/06/2022
|
Muithulaxmi
|
2926010WL016963
|
Muithulaxmi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muithulaxmi
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-019-019/630-B
(Paruthipadu)
|
2926010000NRG23060620220374465
|
06/06/2022
|
selvi
|
2926010WL016963
|
selvi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-019-019/635-A
(Paruthipadu)
|
2926010000NRG23060620220374466
|
06/06/2022
|
Ammaponnu
|
2926010WL016963
|
Ammaponnu
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-019-019/64-A
(Paruthipadu)
|
2926010000NRG23060620220374467
|
06/06/2022
|
Esakkiammal
|
2926010WL016963
|
Esakkiammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-019-019/67-A
(Paruthipadu)
|
2926010000NRG23060620220374468
|
06/06/2022
|
Mookkammal
|
2926010WL016963
|
Mookkammal
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-019-019/681-A
(Paruthipadu)
|
2926010000NRG23060620220374469
|
06/06/2022
|
Santhiya
|
2926010WL016963
|
Santhiya
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhiya
|
CANARA BANK(508532)
|
|
47
|
NANGUNERI
|
TN-26-010-019-019/699-A
(Paruthipadu)
|
2926010000NRG23060620220374470
|
06/06/2022
|
Nisha
|
2926010WL016963
|
Nisha
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nisha
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-019-019/70-A
(Paruthipadu)
|
2926010000NRG23060620220374471
|
06/06/2022
|
Gomathi
|
2926010WL016963
|
Gomathi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANGUNERI
|
TN-26-010-019-019/711-A
(Paruthipadu)
|
2926010000NRG23060620220374473
|
06/06/2022
|
Thangaraj
|
2926010WL016963
|
Thangaraj
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-019-019/73-A
(Paruthipadu)
|
2926010000NRG23060620220374477
|
06/06/2022
|
C.Prema
|
2926010WL016963
|
C.Prema
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Prema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
51
|
NANGUNERI
|
TN-26-010-019-019/715-A
(Paruthipadu)
|
2926010000NRG23060620220374474
|
06/06/2022
|
Subbulakshmi
|
2926010WL016963
|
Subbulakshmi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61680
|
61680
|
|
|
|
|
|
|
|