|
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
|
THANTHONI
|
TN-17-002-015-001/438-a
(PUTHAMBUR)
|
2917002000NRG23240620220308303
|
24/06/2022
|
Eswari
|
2917002WL008943
|
Eswari
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/446-a
(PUTHAMBUR)
|
2917002000NRG23240620220308304
|
24/06/2022
|
Pothiammal
|
2917002WL008943
|
Pothiammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pothiammal
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-004/395-A
(PUTHAMBUR)
|
2917002000NRG23240620220308305
|
24/06/2022
|
Muthulakshmi
|
2917002WL008943
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-015-007/154-A
(PUTHAMBUR)
|
2917002000NRG23240620220308307
|
24/06/2022
|
bommayeeammal
|
2917002WL008943
|
bommayeeammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
bommayeeammal
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-007/180-A
(PUTHAMBUR)
|
2917002000NRG23240620220308308
|
24/06/2022
|
Arukkani
|
2917002WL008943
|
Arukkani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-007/210-A
(PUTHAMBUR)
|
2917002000NRG23240620220308314
|
24/06/2022
|
Chennammal
|
2917002WL008943
|
Chennammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-015-007/214-A
(PUTHAMBUR)
|
2917002000NRG23240620220308316
|
24/06/2022
|
Rajamani
|
2917002WL008943
|
Rajamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-007/219-A
(PUTHAMBUR)
|
2917002000NRG23240620220308320
|
24/06/2022
|
CHENNAPPAN S
|
2917002WL008943
|
CHENNAPPAN S
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHENNAPPAN S
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-015-007/226-A
(PUTHAMBUR)
|
2917002000NRG23240620220308324
|
24/06/2022
|
Ramayi
|
2917002WL008943
|
Ramayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayi
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-007/227-A
(PUTHAMBUR)
|
2917002000NRG23240620220308325
|
24/06/2022
|
Vasanthamani
|
2917002WL008943
|
Vasanthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-007/229-A
(PUTHAMBUR)
|
2917002000NRG23240620220308326
|
24/06/2022
|
Vijaya
|
2917002WL008943
|
Vijaya
|
00078
|
CNRB0003542
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-015-007/230-A
(PUTHAMBUR)
|
2917002000NRG23240620220308327
|
24/06/2022
|
Muthammal
|
2917002WL008943
|
Muthammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-015-007/236-A
(PUTHAMBUR)
|
2917002000NRG23240620220308330
|
24/06/2022
|
Chellammal
|
2917002WL008943
|
Chellammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-015-007/243-A
(PUTHAMBUR)
|
2917002000NRG23240620220308334
|
24/06/2022
|
Pappayee
|
2917002WL008943
|
Pappayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayee
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-015-007/260-A
(PUTHAMBUR)
|
2917002000NRG23240620220308336
|
24/06/2022
|
Palayi
|
2917002WL008943
|
Palayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palayi
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-007/315-A
(PUTHAMBUR)
|
2917002000NRG23240620220308337
|
24/06/2022
|
Vijaya
|
2917002WL008943
|
Vijaya
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-015-007/360-A
(PUTHAMBUR)
|
2917002000NRG23240620220308340
|
24/06/2022
|
Pandiyammal
|
2917002WL008943
|
Pandiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-007/361-C
(PUTHAMBUR)
|
2917002000NRG23240620220308341
|
24/06/2022
|
Vellaiyammal
|
2917002WL008943
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-007/394-B
(PUTHAMBUR)
|
2917002000NRG23240620220308342
|
24/06/2022
|
Chennammal
|
2917002WL008943
|
Chennammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-007/433-B
(PUTHAMBUR)
|
2917002000NRG23240620220308343
|
24/06/2022
|
Ramayi
|
2917002WL008943
|
Ramayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayi
|
CANARA BANK(508532)
|
|
21
|
THANTHONI
|
TN-17-002-015-007/551-A
(PUTHAMBUR)
|
2917002000NRG23240620220308345
|
24/06/2022
|
JEYAKODI
|
2917002WL008943
|
JEYAKODI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-015-007/579-A
(PUTHAMBUR)
|
2917002000NRG23240620220308346
|
24/06/2022
|
Ramayee Ammal
|
2917002WL008943
|
Ramayee Ammal
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANTHONI
|
TN-17-002-015-007/584-A
(PUTHAMBUR)
|
2917002000NRG23240620220308347
|
24/06/2022
|
DHANALAKSHMI
|
2917002WL008943
|
DHANALAKSHMI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/181-a
(PUTHAMBUR)
|
2917002000NRG23240620220308367
|
24/06/2022
|
Rajamani
|
2917002WL008943
|
Rajamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/181-a
(PUTHAMBUR)
|
2917002000NRG23240620220308366
|
24/06/2022
|
Ramasamy
|
2917002WL008943
|
Ramasamy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/189-a
(PUTHAMBUR)
|
2917002000NRG23240620220308369
|
24/06/2022
|
Kaliyammal
|
2917002WL008943
|
Kaliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-015-015/190-a
(PUTHAMBUR)
|
2917002000NRG23240620220308370
|
24/06/2022
|
Muthammal
|
2917002WL008943
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-015-015/191-a
(PUTHAMBUR)
|
2917002000NRG23240620220308371
|
24/06/2022
|
Ramaye
|
2917002WL008943
|
Ramaye
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaye
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-015-015/193-a
(PUTHAMBUR)
|
2917002000NRG23240620220308372
|
24/06/2022
|
Nallammal
|
2917002WL008943
|
Nallammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-015-015/201-a
(PUTHAMBUR)
|
2917002000NRG23240620220308374
|
24/06/2022
|
Ramayee
|
2917002WL008943
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-015-015/208-a
(PUTHAMBUR)
|
2917002000NRG23240620220308376
|
24/06/2022
|
PODHUMANI
|
2917002WL008943
|
PODHUMANI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
PODHUMANI
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-015-015/231-B
(PUTHAMBUR)
|
2917002000NRG23240620220308378
|
24/06/2022
|
Perumayee
|
2917002WL008943
|
Perumayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-015-015/239-B
(PUTHAMBUR)
|
2917002000NRG23240620220308379
|
24/06/2022
|
Kobbayi
|
2917002WL008943
|
Kobbayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kobbayi
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-015-015/244-A
(PUTHAMBUR)
|
2917002000NRG23240620220308380
|
24/06/2022
|
Balamani
|
2917002WL008943
|
Balamani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balamani
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-015-015/287-A
(PUTHAMBUR)
|
2917002000NRG23240620220308383
|
24/06/2022
|
Dhanammal
|
2917002WL008943
|
Dhanammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanammal
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-015-015/33-A
(PUTHAMBUR)
|
2917002000NRG23240620220308384
|
24/06/2022
|
Marudhayi
|
2917002WL008943
|
Marudhayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marudhayi
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-015-015/348-a
(PUTHAMBUR)
|
2917002000NRG23240620220308385
|
24/06/2022
|
Mahalaxmi
|
2917002WL008943
|
Mahalaxmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalaxmi
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-015-015/349-A
(PUTHAMBUR)
|
2917002000NRG23240620220308386
|
24/06/2022
|
Palaniyammal
|
2917002WL008943
|
Palaniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-015-015/362-a
(PUTHAMBUR)
|
2917002000NRG23240620220308387
|
24/06/2022
|
Ramayee
|
2917002WL008943
|
Ramayee
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-015-015/387-B
(PUTHAMBUR)
|
2917002000NRG23240620220308389
|
24/06/2022
|
Kandasami
|
2917002WL008943
|
Kandasami
|
00078
|
CNRB0003542
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandasami
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-015-015/414-a
(PUTHAMBUR)
|
2917002000NRG23240620220308390
|
24/06/2022
|
Ramayee
|
2917002WL008943
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-015-015/416-A
(PUTHAMBUR)
|
2917002000NRG23240620220308391
|
24/06/2022
|
Vellaiyammal
|
2917002WL008943
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-015-015/417-a
(PUTHAMBUR)
|
2917002000NRG23240620220308392
|
24/06/2022
|
KALIYAMMAL P
|
2917002WL008943
|
KALIYAMMAL P
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL P
|
CANARA BANK(508532)
|
|
44
|
THANTHONI
|
TN-17-002-015-015/451-a
(PUTHAMBUR)
|
2917002000NRG23240620220308393
|
24/06/2022
|
PALANIYAMMAL
|
2917002WL008943
|
PALANIYAMMAL
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-015-015/464-A
(PUTHAMBUR)
|
2917002000NRG23240620220308395
|
24/06/2022
|
Pappayi
|
2917002WL008943
|
Pappayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayi
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-015-015/470-B
(PUTHAMBUR)
|
2917002000NRG23240620220308396
|
24/06/2022
|
Chinnammal
|
2917002WL008943
|
Chinnammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-015-015/473-a
(PUTHAMBUR)
|
2917002000NRG23240620220308397
|
24/06/2022
|
SUBRAMANI
|
2917002WL008943
|
SUBRAMANI
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-015-015/475-A
(PUTHAMBUR)
|
2917002000NRG23240620220308398
|
24/06/2022
|
Rangammal
|
2917002WL008943
|
Rangammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-015-015/482-A
(PUTHAMBUR)
|
2917002000NRG23240620220308401
|
24/06/2022
|
Malarkodi
|
2917002WL008943
|
Malarkodi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-015-015/484-A
(PUTHAMBUR)
|
2917002000NRG23240620220308402
|
24/06/2022
|
shanthi
|
2917002WL008943
|
shanthi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANTHONI
|
TN-17-002-015-015/493-A
(PUTHAMBUR)
|
2917002000NRG23240620220308403
|
24/06/2022
|
Muthammal
|
2917002WL008943
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-015-015/506-A
(PUTHAMBUR)
|
2917002000NRG23240620220308405
|
24/06/2022
|
Vasanthamani
|
2917002WL008943
|
Vasanthamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-015-015/512-A
(PUTHAMBUR)
|
2917002000NRG23240620220308406
|
24/06/2022
|
Muthulakshmi
|
2917002WL008943
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-015-015/530-B
(PUTHAMBUR)
|
2917002000NRG23240620220308407
|
24/06/2022
|
Pappayi
|
2917002WL008943
|
Pappayi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78152
|
78152
|
|
|
|
|
|
|
|
|
55
|
THANTHONI
|
TN-17-002-015-007/209-A
(PUTHAMBUR)
|
2917002000NRG23240620220308313
|
24/06/2022
|
Rani
|
2917002WL008943
|
Rani
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79724
|
79724
|
|
|
|
|
|
|
|