|
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-10-016-011-004/916-A
(OLALAKOIL)
|
2910016000NRG23210420220080331
|
22/04/2022
|
Kaliyapan
|
2910016WL003190
|
Kaliyapan
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliyapan
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-011-005/797-A
(OLALAKOIL)
|
2910016000NRG23210420220082491
|
22/04/2022
|
Lalitha
|
2910016WL003270
|
Lalitha
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-011-011/143-A
(OLALAKOIL)
|
2910016000NRG23210420220082493
|
22/04/2022
|
Rajeshwari
|
2910016WL003270
|
Rajeshwari
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-011-011/164-A
(OLALAKOIL)
|
2910016000NRG23210420220080336
|
22/04/2022
|
Dhanalakshmi
|
2910016WL003190
|
Dhanalakshmi
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-011-011/165-A
(OLALAKOIL)
|
2910016000NRG23210420220082717
|
22/04/2022
|
Palaniammal
|
2910016WL003276
|
Palaniammal
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/241-A
(OLALAKOIL)
|
2910016000NRG23210420220080337
|
22/04/2022
|
Perama
|
2910016WL003190
|
Perama
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perama
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/331-A
(OLALAKOIL)
|
2910016000NRG23210420220080338
|
22/04/2022
|
Thangamani
|
2910016WL003190
|
Thangamani
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangamani
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/335-A
(OLALAKOIL)
|
2910016000NRG23210420220080339
|
22/04/2022
|
Velumani
|
2910016WL003190
|
Velumani
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velumani
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/338-A
(OLALAKOIL)
|
2910016000NRG23210420220080340
|
22/04/2022
|
Saroja
|
2910016WL003190
|
Saroja
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-011-011/373-A
(OLALAKOIL)
|
2910016000NRG23210420220080341
|
22/04/2022
|
Rathinammal
|
2910016WL003190
|
Rathinammal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-011-011/384-A
(OLALAKOIL)
|
2910016000NRG23210420220082494
|
22/04/2022
|
Amutha
|
2910016WL003270
|
Amutha
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-011-011/386-A
(OLALAKOIL)
|
2910016000NRG23210420220080343
|
22/04/2022
|
Ammani
|
2910016WL003190
|
Ammani
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammani
|
HDFC BANK LTD(607152)
|
|
13
|
NAMBIYUR
|
TN-10-016-011-011/431-A
(OLALAKOIL)
|
2910016000NRG23210420220080345
|
22/04/2022
|
Rajamani
|
2910016WL003190
|
Rajamani
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamani
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-011-011/438-A
(OLALAKOIL)
|
2910016000NRG23210420220080346
|
22/04/2022
|
Karuppammal
|
2910016WL003190
|
Karuppammal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-011-011/454-A
(OLALAKOIL)
|
2910016000NRG23210420220082718
|
22/04/2022
|
Gowrimani
|
2910016WL003276
|
Gowrimani
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowrimani
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-011-011/495-A
(OLALAKOIL)
|
2910016000NRG23210420220080349
|
22/04/2022
|
Rajamani
|
2910016WL003190
|
Rajamani
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
17
|
NAMBIYUR
|
TN-10-016-011-011/526-A
(OLALAKOIL)
|
2910016000NRG23210420220080350
|
22/04/2022
|
Vasanthi
|
2910016WL003190
|
Vasanthi
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-011-011/616-A
(OLALAKOIL)
|
2910016000NRG23210420220082555
|
22/04/2022
|
Venkateswari
|
2910016WL003273
|
Venkateswari
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Venkateswari
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-011-011/740-A
(OLALAKOIL)
|
2910016000NRG23210420220080354
|
22/04/2022
|
Rajamani
|
2910016WL003190
|
Rajamani
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamani
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-011-011/780-A
(OLALAKOIL)
|
2910016000NRG23210420220082719
|
22/04/2022
|
Tamilselvi
|
2910016WL003276
|
Tamilselvi
|
00078
|
CNRB0001704
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-011-011/821-A
(OLALAKOIL)
|
2910016000NRG23210420220080355
|
22/04/2022
|
Suppayal
|
2910016WL003190
|
Suppayal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suppayal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20618
|
20618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20618
|
20618
|
|
|
|
|
|
|
|