|
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
|
THOPPAMPATTY
|
TN-22-010-017-001/222-A
(MARICHILAMBU)
|
2922010000NRG23040820220816355
|
05/08/2022
|
ARUMUGAM
|
2922010WL020829
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/348-A
(MARICHILAMBU)
|
2922010000NRG23040820220816356
|
05/08/2022
|
KARUPPUSAMY
|
2922010WL020829
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/382-A
(MARICHILAMBU)
|
2922010000NRG23040820220816357
|
05/08/2022
|
EASWARI
|
2922010WL020829
|
EASWARI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
EASWARI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/497-A
(MARICHILAMBU)
|
2922010000NRG23040820220816358
|
05/08/2022
|
VALLIYATHAL
|
2922010WL020829
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-002/1009-A
(MARICHILAMBU)
|
2922010000NRG23040820220816361
|
05/08/2022
|
MURUGATHAL
|
2922010WL020830
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-002/1032-A
(MARICHILAMBU)
|
2922010000NRG23040820220816362
|
05/08/2022
|
MURUGESAN
|
2922010WL020830
|
MURUGESAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-002/118-A
(MARICHILAMBU)
|
2922010000NRG23040820220816363
|
05/08/2022
|
THILLAIYAMMAL
|
2922010WL020830
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-002/338
(MARICHILAMBU)
|
2922010000NRG23040820220816383
|
05/08/2022
|
KARUPPATHAL
|
2922010WL020832
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-002/34-A
(MARICHILAMBU)
|
2922010000NRG23040820220816365
|
05/08/2022
|
KALIYATHAL
|
2922010WL020830
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-002/34-A
(MARICHILAMBU)
|
2922010000NRG23040820220816364
|
05/08/2022
|
VELUSAMY
|
2922010WL020830
|
VELUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23040820220816367
|
05/08/2022
|
NATHIYA
|
2922010WL020830
|
NATHIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23040820220816366
|
05/08/2022
|
SIVAKUMAR
|
2922010WL020830
|
SIVAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-002/573-A
(MARICHILAMBU)
|
2922010000NRG23040820220816384
|
05/08/2022
|
DEVATHAL
|
2922010WL020832
|
DEVATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVATHAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-002/593-A
(MARICHILAMBU)
|
2922010000NRG23040820220816368
|
05/08/2022
|
KUPPUSAMY
|
2922010WL020830
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-002/594-A
(MARICHILAMBU)
|
2922010000NRG23040820220816369
|
05/08/2022
|
VALLIYATHAL
|
2922010WL020830
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-002/620-A
(MARICHILAMBU)
|
2922010000NRG23040820220816372
|
05/08/2022
|
SABAVATHI
|
2922010WL020831
|
SABAVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-002/638-A
(MARICHILAMBU)
|
2922010000NRG23040820220816373
|
05/08/2022
|
JEYA
|
2922010WL020831
|
JEYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYA
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/642-A
(MARICHILAMBU)
|
2922010000NRG23040820220816374
|
05/08/2022
|
SELVI
|
2922010WL020831
|
SELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23040820220816375
|
05/08/2022
|
KARUPPUSAMY
|
2922010WL020831
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23040820220816376
|
05/08/2022
|
PALANIYAMMAL
|
2922010WL020831
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-002/791-A
(MARICHILAMBU)
|
2922010000NRG23040820220816377
|
05/08/2022
|
SHANTHI
|
2922010WL020831
|
SHANTHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-002/82-A
(MARICHILAMBU)
|
2922010000NRG23040820220816378
|
05/08/2022
|
DEVARAJ
|
2922010WL020831
|
DEVARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-002/833-A
(MARICHILAMBU)
|
2922010000NRG23040820220816379
|
05/08/2022
|
PALANIYAMMAL
|
2922010WL020831
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-002/836-A
(MARICHILAMBU)
|
2922010000NRG23040820220816380
|
05/08/2022
|
VELUCHAMY
|
2922010WL020831
|
VELUCHAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-002/884-A
(MARICHILAMBU)
|
2922010000NRG23040820220816385
|
05/08/2022
|
TAMILSELVI
|
2922010WL020832
|
TAMILSELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-002/982-A
(MARICHILAMBU)
|
2922010000NRG23040820220816386
|
05/08/2022
|
NACHAMMAL
|
2922010WL020832
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-003/995-A
(MARICHILAMBU)
|
2922010000NRG23040820220816387
|
05/08/2022
|
SURESHKUMAR
|
2922010WL020832
|
SURESHKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-017/1051-A
(MARICHILAMBU)
|
2922010000NRG23040820220816388
|
05/08/2022
|
KUNA SUNTHARI
|
2922010WL020832
|
KUNA SUNTHARI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUNA SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-017/147-A
(MARICHILAMBU)
|
2922010000NRG23040820220816391
|
05/08/2022
|
ATHAMMAL
|
2922010WL020832
|
ATHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-017/43-A
(MARICHILAMBU)
|
2922010000NRG23040820220816392
|
05/08/2022
|
SHANTHAMANI
|
2922010WL020832
|
SHANTHAMANI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHAMANI
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-017/481-A
(MARICHILAMBU)
|
2922010000NRG23040820220816393
|
05/08/2022
|
JAYARAJ
|
2922010WL020832
|
JAYARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-017/738-A
(MARICHILAMBU)
|
2922010000NRG23040820220816395
|
05/08/2022
|
CHELLAMUTHU
|
2922010WL020832
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-017/738-A
(MARICHILAMBU)
|
2922010000NRG23040820220816394
|
05/08/2022
|
CHITRA
|
2922010WL020832
|
CHITRA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-017/745-A
(MARICHILAMBU)
|
2922010000NRG23040820220816396
|
05/08/2022
|
MARIMUTHU
|
2922010WL020832
|
MARIMUTHU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-017/812-A
(MARICHILAMBU)
|
2922010000NRG23040820220816397
|
05/08/2022
|
CHITHAMPARAM
|
2922010WL020832
|
CHITHAMPARAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHAMPARAM
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-017/812-A
(MARICHILAMBU)
|
2922010000NRG23040820220816398
|
05/08/2022
|
JAYAGODI
|
2922010WL020832
|
JAYAGODI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|