|
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-26-010-019-003/644-A
(Paruthipadu)
|
2926010000NRG23210420220043822
|
21/04/2022
|
Muthumalai
|
2926010WL001559
|
Muthumalai
|
00078
|
CNRB0000965
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthumalai
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-003/697-A
(Paruthipadu)
|
2926010000NRG23210420220043823
|
21/04/2022
|
Selvakani
|
2926010WL001559
|
Selvakani
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvakani
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-003/720-A
(Paruthipadu)
|
2926010000NRG23210420220043824
|
21/04/2022
|
Annalakshmi
|
2926010WL001559
|
Annalakshmi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-011/676-A
(Paruthipadu)
|
2926010000NRG23210420220043826
|
21/04/2022
|
Muthukani
|
2926010WL001559
|
Muthukani
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthukani
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/110-A
(Paruthipadu)
|
2926010000NRG23210420220043827
|
21/04/2022
|
Saroja
|
2926010WL001559
|
Saroja
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/119-A
(Paruthipadu)
|
2926010000NRG23210420220043828
|
21/04/2022
|
Thangathai
|
2926010WL001559
|
Thangathai
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangathai
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/125-A
(Paruthipadu)
|
2926010000NRG23210420220043829
|
21/04/2022
|
Vellaiammal
|
2926010WL001559
|
Vellaiammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/149-A
(Paruthipadu)
|
2926010000NRG23210420220043831
|
21/04/2022
|
Vellammal
|
2926010WL001559
|
Vellammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellammal
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/156-A
(Paruthipadu)
|
2926010000NRG23210420220043832
|
21/04/2022
|
Prema
|
2926010WL001559
|
Prema
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/179-A
(Paruthipadu)
|
2926010000NRG23210420220043833
|
21/04/2022
|
Mariyammal
|
2926010WL001559
|
Mariyammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/210-A
(Paruthipadu)
|
2926010000NRG23210420220043836
|
21/04/2022
|
Panimatha
|
2926010WL001559
|
Panimatha
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panimatha
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/26-A
(Paruthipadu)
|
2926010000NRG23210420220043838
|
21/04/2022
|
Balkani
|
2926010WL001559
|
Balkani
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Balkani
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/27-A
(Paruthipadu)
|
2926010000NRG23210420220043839
|
21/04/2022
|
Sudalaivadeivu
|
2926010WL001559
|
Sudalaivadeivu
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudalaivadeivu
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-019-019/308-A
(Paruthipadu)
|
2926010000NRG23210420220043841
|
21/04/2022
|
Chendu
|
2926010WL001559
|
Chendu
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chendu
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-019-019/310-A
(Paruthipadu)
|
2926010000NRG23210420220043843
|
21/04/2022
|
Arulrose
|
2926010WL001559
|
Arulrose
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arulrose
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-019-019/316-A
(Paruthipadu)
|
2926010000NRG23210420220043844
|
21/04/2022
|
Vijayakani
|
2926010WL001559
|
Vijayakani
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijayakani
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-019-019/319-A
(Paruthipadu)
|
2926010000NRG23210420220043845
|
21/04/2022
|
Bhagyawathi
|
2926010WL001559
|
Bhagyawathi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bhagyawathi
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-019-019/321-A
(Paruthipadu)
|
2926010000NRG23210420220043846
|
21/04/2022
|
Jeyakodi
|
2926010WL001559
|
Jeyakodi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-019-019/326-A
(Paruthipadu)
|
2926010000NRG23210420220043847
|
21/04/2022
|
Veelammal
|
2926010WL001559
|
Veelammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veelammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-019-019/327-A
(Paruthipadu)
|
2926010000NRG23210420220043848
|
21/04/2022
|
Mutharammal
|
2926010WL001559
|
Mutharammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mutharammal
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-019-019/33-B
(Paruthipadu)
|
2926010000NRG23210420220043850
|
21/04/2022
|
Subbiah
|
2926010WL001559
|
Subbiah
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbiah
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-019-019/331-A
(Paruthipadu)
|
2926010000NRG23210420220043851
|
21/04/2022
|
Parvathi
|
2926010WL001559
|
Parvathi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-019-019/349-A
(Paruthipadu)
|
2926010000NRG23210420220043853
|
21/04/2022
|
Panaselvi
|
2926010WL001559
|
Panaselvi
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-019-019/350-A
(Paruthipadu)
|
2926010000NRG23210420220043854
|
21/04/2022
|
Santhakumari
|
2926010WL001559
|
Santhakumari
|
00078
|
CNRB0000965
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-019-019/367-A
(Paruthipadu)
|
2926010000NRG23210420220043855
|
21/04/2022
|
Lakshmi
|
2926010WL001559
|
Lakshmi
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-019-019/446-A
(Paruthipadu)
|
2926010000NRG23210420220043857
|
21/04/2022
|
Petchiammal
|
2926010WL001559
|
Petchiammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-019-019/503-A
(Paruthipadu)
|
2926010000NRG23210420220043858
|
21/04/2022
|
Shenbagavalli
|
2926010WL001559
|
Shenbagavalli
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shenbagavalli
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-019-019/504-A
(Paruthipadu)
|
2926010000NRG23210420220043859
|
21/04/2022
|
CHITIRAIKANI
|
2926010WL001559
|
CHITIRAIKANI
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHITIRAIKANI
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-019-019/515-a
(Paruthipadu)
|
2926010000NRG23210420220043860
|
21/04/2022
|
Subbammal
|
2926010WL001559
|
Subbammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
30
|
NANGUNERI
|
TN-26-010-019-019/589-A
(Paruthipadu)
|
2926010000NRG23210420220043861
|
21/04/2022
|
Thanga Essaki
|
2926010WL001559
|
Thanga Essaki
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thanga Essaki
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-019-019/591-B
(Paruthipadu)
|
2926010000NRG23210420220043862
|
21/04/2022
|
S. Petchiammal
|
2926010WL001559
|
S. Petchiammal
|
00078
|
CNRB0000965
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
S. Petchiammal
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-019-019/595-A
(Paruthipadu)
|
2926010000NRG23210420220043863
|
21/04/2022
|
Essakiammal
|
2926010WL001559
|
Essakiammal
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-019-019/628-B
(Paruthipadu)
|
2926010000NRG23210420220043864
|
21/04/2022
|
Muthu lakshmi
|
2926010WL001559
|
Muthu lakshmi
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-019-019/655-A
(Paruthipadu)
|
2926010000NRG23210420220043865
|
21/04/2022
|
thiruselvam
|
2926010WL001559
|
thiruselvam
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
thiruselvam
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-019-019/91-A
(Paruthipadu)
|
2926010000NRG23210420220043868
|
21/04/2022
|
S.Kovilpillai
|
2926010WL001559
|
S.Kovilpillai
|
00078
|
CNRB0000965
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Kovilpillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21993
|
21993
|
|
|
|
|
|
|
|
|
36
|
NANGUNERI
|
TN-26-010-019-019/302-A
(Paruthipadu)
|
2926010000NRG23210420220043840
|
21/04/2022
|
B.Amirtha Laxmi
|
2926010WL001559
|
B.Amirtha Laxmi
|
00177
|
IOBA0001387
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
B.Amirtha Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22668
|
22668
|
|
|
|
|
|
|
|