|
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
|
THOVALAI
|
TN-28-002-013-002/634-A
(Thidal)
|
2928002000NRG23130520220054609
|
13/05/2022
|
Rosily
|
2928002WL002456
|
Rosily
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rosily
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-004/619-A
(Thidal)
|
2928002000NRG23130520220054612
|
13/05/2022
|
Kaviatha
|
2928002WL002456
|
Kaviatha
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaviatha
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-013-004/621-A
(Thidal)
|
2928002000NRG23130520220054613
|
13/05/2022
|
Pushpam
|
2928002WL002456
|
Pushpam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-009/649-A
(Thidal)
|
2928002000NRG23130520220054614
|
13/05/2022
|
Poornavalli
|
2928002WL002456
|
Poornavalli
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/141-A
(Thidal)
|
2928002000NRG23130520220054616
|
13/05/2022
|
Veerapathran B
|
2928002WL002456
|
Veerapathran B
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerapathran B
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/29-A
(Thidal)
|
2928002000NRG23130520220054619
|
13/05/2022
|
Theivayee Y
|
2928002WL002456
|
Theivayee Y
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theivayee Y
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/302-A
(Thidal)
|
2928002000NRG23130520220054620
|
13/05/2022
|
Nalla muthu S
|
2928002WL002456
|
Nalla muthu S
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalla muthu S
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/305-A
(Thidal)
|
2928002000NRG23130520220054621
|
13/05/2022
|
Rani
|
2928002WL002456
|
Rani
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/309-A
(Thidal)
|
2928002000NRG23130520220054622
|
13/05/2022
|
Manobai S
|
2928002WL002456
|
Manobai S
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manobai S
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/315-A
(Thidal)
|
2928002000NRG23130520220054625
|
13/05/2022
|
Pichamuthu
|
2928002WL002456
|
Pichamuthu
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichamuthu
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/324-A
(Thidal)
|
2928002000NRG23130520220054628
|
13/05/2022
|
Santhakumari S
|
2928002WL002456
|
Santhakumari S
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhakumari S
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/325-A
(Thidal)
|
2928002000NRG23130520220054629
|
13/05/2022
|
Nachathiram
|
2928002WL002456
|
Nachathiram
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachathiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/328-A
(Thidal)
|
2928002000NRG23130520220054630
|
13/05/2022
|
Abharanam
|
2928002WL002456
|
Abharanam
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abharanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/330-A
(Thidal)
|
2928002000NRG23130520220054631
|
13/05/2022
|
Nalliappan A
|
2928002WL002456
|
Nalliappan A
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalliappan A
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/374-A
(Thidal)
|
2928002000NRG23130520220054633
|
13/05/2022
|
Rajammal
|
2928002WL002456
|
Rajammal
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/375-A
(Thidal)
|
2928002000NRG23130520220054634
|
13/05/2022
|
Packiyarani
|
2928002WL002456
|
Packiyarani
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyarani
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/378-A
(Thidal)
|
2928002000NRG23130520220054636
|
13/05/2022
|
Mani D
|
2928002WL002456
|
Mani D
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani D
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/380-A
(Thidal)
|
2928002000NRG23130520220054637
|
13/05/2022
|
Pushpavathi S
|
2928002WL002456
|
Pushpavathi S
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/388-A
(Thidal)
|
2928002000NRG23130520220054638
|
13/05/2022
|
Bagavathiammai
|
2928002WL002456
|
Bagavathiammai
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathiammai
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/389-A
(Thidal)
|
2928002000NRG23130520220054639
|
13/05/2022
|
Easakkiammai M
|
2928002WL002456
|
Easakkiammai M
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Easakkiammai M
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/39-A
(Thidal)
|
2928002000NRG23130520220054640
|
13/05/2022
|
Indhra
|
2928002WL002456
|
Indhra
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhra
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/391-A
(Thidal)
|
2928002000NRG23130520220054641
|
13/05/2022
|
Lakshmi S
|
2928002WL002456
|
Lakshmi S
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi S
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/393-A
(Thidal)
|
2928002000NRG23130520220054642
|
13/05/2022
|
Bhagavathiammal E
|
2928002WL002456
|
Bhagavathiammal E
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagavathiammal E
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/399-A
(Thidal)
|
2928002000NRG23130520220054643
|
13/05/2022
|
Esakki Rani
|
2928002WL002456
|
Esakki Rani
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakki Rani
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/401-A
(Thidal)
|
2928002000NRG23130520220054644
|
13/05/2022
|
Lakshmi T
|
2928002WL002456
|
Lakshmi T
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/405-A
(Thidal)
|
2928002000NRG23130520220054645
|
13/05/2022
|
Nagammal S
|
2928002WL002456
|
Nagammal S
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/452-A
(Thidal)
|
2928002000NRG23130520220054647
|
13/05/2022
|
Saraswathi I
|
2928002WL002456
|
Saraswathi I
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/457-A
(Thidal)
|
2928002000NRG23130520220054648
|
13/05/2022
|
Ponnammal
|
2928002WL002456
|
Ponnammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/460-B
(Thidal)
|
2928002000NRG23130520220054649
|
13/05/2022
|
Bhagavathiammai S
|
2928002WL002456
|
Bhagavathiammai S
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhagavathiammai S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/463-A
(Thidal)
|
2928002000NRG23130520220054650
|
13/05/2022
|
Thangam
|
2928002WL002456
|
Thangam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/489-A
(Thidal)
|
2928002000NRG23130520220054651
|
13/05/2022
|
MUTHU
|
2928002WL002456
|
MUTHU
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/490-A
(Thidal)
|
2928002000NRG23130520220054652
|
13/05/2022
|
Thayee P
|
2928002WL002456
|
Thayee P
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayee P
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/51-A
(Thidal)
|
2928002000NRG23130520220054653
|
13/05/2022
|
Padmavathy A
|
2928002WL002456
|
Padmavathy A
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmavathy A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/518-A
(Thidal)
|
2928002000NRG23130520220054654
|
13/05/2022
|
Bagavathy S
|
2928002WL002456
|
Bagavathy S
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathy S
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/521-A
(Thidal)
|
2928002000NRG23130520220054656
|
13/05/2022
|
Kannimariyal R
|
2928002WL002456
|
Kannimariyal R
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannimariyal R
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/550-a
(Thidal)
|
2928002000NRG23130520220054658
|
13/05/2022
|
Muthammal M
|
2928002WL002456
|
Muthammal M
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal M
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/554-a
(Thidal)
|
2928002000NRG23130520220054660
|
13/05/2022
|
Ponnammal S
|
2928002WL002456
|
Ponnammal S
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal S
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/557-a
(Thidal)
|
2928002000NRG23130520220054661
|
13/05/2022
|
Kolammal A
|
2928002WL002456
|
Kolammal A
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kolammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/559-A
(Thidal)
|
2928002000NRG23130520220054662
|
13/05/2022
|
Seliyammal B
|
2928002WL002456
|
Seliyammal B
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seliyammal B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/567-a
(Thidal)
|
2928002000NRG23130520220054663
|
13/05/2022
|
Sumathi Pakiya Muthu
|
2928002WL002456
|
Sumathi Pakiya Muthu
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi Pakiya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/57-A
(Thidal)
|
2928002000NRG23130520220054664
|
13/05/2022
|
Banu
|
2928002WL002456
|
Banu
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/576-A
(Thidal)
|
2928002000NRG23130520220054665
|
13/05/2022
|
Veeralakshmi N
|
2928002WL002456
|
Veeralakshmi N
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veeralakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/6-A
(Thidal)
|
2928002000NRG23130520220054666
|
13/05/2022
|
Maniammal S
|
2928002WL002456
|
Maniammal S
|
00078
|
CNRB0001643
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniammal S
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/72-A
(Thidal)
|
2928002000NRG23130520220054667
|
13/05/2022
|
Marthal V
|
2928002WL002456
|
Marthal V
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marthal V
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/83-A
(Thidal)
|
2928002000NRG23130520220054668
|
13/05/2022
|
Meenakshmi S
|
2928002WL002456
|
Meenakshmi S
|
00078
|
CNRB0001643
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshmi S
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/84-A
(Thidal)
|
2928002000NRG23130520220054669
|
13/05/2022
|
Valli
|
2928002WL002456
|
Valli
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/85-A
(Thidal)
|
2928002000NRG23130520220054670
|
13/05/2022
|
Erakkamuthu A
|
2928002WL002456
|
Erakkamuthu A
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erakkamuthu A
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/98-A
(Thidal)
|
2928002000NRG23130520220054671
|
13/05/2022
|
Pechiammal M
|
2928002WL002456
|
Pechiammal M
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
49
|
THOVALAI
|
TN-28-002-013-013/26-A
(Thidal)
|
2928002000NRG23130520220054618
|
13/05/2022
|
Youkeswari
|
2928002WL002456
|
Youkeswari
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Youkeswari
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/311-A
(Thidal)
|
2928002000NRG23130520220054623
|
13/05/2022
|
Thayee
|
2928002WL002456
|
Thayee
|
00078
|
CNRB0004868
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayee
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/314-A
(Thidal)
|
2928002000NRG23130520220054624
|
13/05/2022
|
Santhapoo
|
2928002WL002456
|
Santhapoo
|
00078
|
CNRB0004868
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhapoo
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/522-A
(Thidal)
|
2928002000NRG23130520220054657
|
13/05/2022
|
Parinbha Mano Rani
|
2928002WL002456
|
Parinbha Mano Rani
|
00078
|
CNRB0004868
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parinbha Mano Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
53
|
THOVALAI
|
TN-28-002-013-013/194-A
(Thidal)
|
2928002000NRG23130520220054617
|
13/05/2022
|
Selvi
|
2928002WL002456
|
Selvi
|
00415
|
SBIN0071170
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58760
|
58760
|
|
|
|
|
|
|
|