|
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)
|
2928002000NRG23070620220098959
|
07/06/2022
|
Rosily
|
2928002WL003712
|
Rosily
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rosily
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-004/619-A
(Thidal)
|
2928002000NRG23070620220098962
|
07/06/2022
|
Kaviatha
|
2928002WL003712
|
Kaviatha
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaviatha
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-013-004/621-A
(Thidal)
|
2928002000NRG23070620220098963
|
07/06/2022
|
Pushpam
|
2928002WL003712
|
Pushpam
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpam
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/141-A
(Thidal)
|
2928002000NRG23070620220098965
|
07/06/2022
|
Veerapathran B
|
2928002WL003712
|
Veerapathran B
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerapathran B
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/143-A
(Thidal)
|
2928002000NRG23070620220098966
|
07/06/2022
|
Mary
|
2928002WL003712
|
Mary
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/29-A
(Thidal)
|
2928002000NRG23070620220098968
|
07/06/2022
|
Theivayee Y
|
2928002WL003712
|
Theivayee Y
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Theivayee Y
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/302-A
(Thidal)
|
2928002000NRG23070620220098969
|
07/06/2022
|
Nalla muthu S
|
2928002WL003712
|
Nalla muthu S
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nalla muthu S
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/309-A
(Thidal)
|
2928002000NRG23070620220098970
|
07/06/2022
|
Manobai S
|
2928002WL003712
|
Manobai S
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manobai S
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/328-A
(Thidal)
|
2928002000NRG23070620220098975
|
07/06/2022
|
Abharanam
|
2928002WL003712
|
Abharanam
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
14/06/2022
|
|
018936891
|
|
Abharanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/330-A
(Thidal)
|
2928002000NRG23070620220098976
|
07/06/2022
|
Nalliappan A
|
2928002WL003712
|
Nalliappan A
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nalliappan A
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/374-A
(Thidal)
|
2928002000NRG23070620220098979
|
07/06/2022
|
Rajammal
|
2928002WL003712
|
Rajammal
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/375-A
(Thidal)
|
2928002000NRG23070620220098980
|
07/06/2022
|
Packiyarani
|
2928002WL003712
|
Packiyarani
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Packiyarani
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/378-A
(Thidal)
|
2928002000NRG23070620220098982
|
07/06/2022
|
Mani D
|
2928002WL003712
|
Mani D
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani D
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/380-A
(Thidal)
|
2928002000NRG23070620220098983
|
07/06/2022
|
Pushpavathi S
|
2928002WL003712
|
Pushpavathi S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/388-A
(Thidal)
|
2928002000NRG23070620220098984
|
07/06/2022
|
Bagavathiammai
|
2928002WL003712
|
Bagavathiammai
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bagavathiammai
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/389-A
(Thidal)
|
2928002000NRG23070620220098985
|
07/06/2022
|
Easakkiammai M
|
2928002WL003712
|
Easakkiammai M
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Easakkiammai M
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/39-A
(Thidal)
|
2928002000NRG23070620220098986
|
07/06/2022
|
Indhra
|
2928002WL003712
|
Indhra
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhra
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/393-A
(Thidal)
|
2928002000NRG23070620220098987
|
07/06/2022
|
Bhagavathiammal E
|
2928002WL003712
|
Bhagavathiammal E
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhagavathiammal E
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/400-A
(Thidal)
|
2928002000NRG23070620220098988
|
07/06/2022
|
Muthulekshmi
|
2928002WL003712
|
Muthulekshmi
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/401-A
(Thidal)
|
2928002000NRG23070620220098989
|
07/06/2022
|
Lakshmi T
|
2928002WL003712
|
Lakshmi T
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/405-A
(Thidal)
|
2928002000NRG23070620220098990
|
07/06/2022
|
Nagammal S
|
2928002WL003712
|
Nagammal S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/460-B
(Thidal)
|
2928002000NRG23070620220098992
|
07/06/2022
|
Bhagavathiammai S
|
2928002WL003712
|
Bhagavathiammai S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhagavathiammai S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/489-A
(Thidal)
|
2928002000NRG23070620220098993
|
07/06/2022
|
MUTHU
|
2928002WL003712
|
MUTHU
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/490-A
(Thidal)
|
2928002000NRG23070620220098994
|
07/06/2022
|
Thayee P
|
2928002WL003712
|
Thayee P
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayee P
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/51-A
(Thidal)
|
2928002000NRG23070620220098995
|
07/06/2022
|
Padmavathy A
|
2928002WL003712
|
Padmavathy A
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathy A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/518-A
(Thidal)
|
2928002000NRG23070620220098996
|
07/06/2022
|
Bagavathy S
|
2928002WL003712
|
Bagavathy S
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bagavathy S
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/521-A
(Thidal)
|
2928002000NRG23070620220098998
|
07/06/2022
|
Kannimariyal R
|
2928002WL003712
|
Kannimariyal R
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannimariyal R
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/557-a
(Thidal)
|
2928002000NRG23070620220099000
|
07/06/2022
|
Kolammal A
|
2928002WL003712
|
Kolammal A
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kolammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/559-A
(Thidal)
|
2928002000NRG23070620220099001
|
07/06/2022
|
Seliyammal B
|
2928002WL003712
|
Seliyammal B
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seliyammal B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/567-a
(Thidal)
|
2928002000NRG23070620220099002
|
07/06/2022
|
Sumathi Pakiya Muthu
|
2928002WL003712
|
Sumathi Pakiya Muthu
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi Pakiya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/57-A
(Thidal)
|
2928002000NRG23070620220099003
|
07/06/2022
|
Banu
|
2928002WL003712
|
Banu
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/576-A
(Thidal)
|
2928002000NRG23070620220099004
|
07/06/2022
|
Veeralakshmi N
|
2928002WL003712
|
Veeralakshmi N
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeralakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/6-A
(Thidal)
|
2928002000NRG23070620220099005
|
07/06/2022
|
Maniammal S
|
2928002WL003712
|
Maniammal S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maniammal S
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/72-A
(Thidal)
|
2928002000NRG23070620220099006
|
07/06/2022
|
Marthal V
|
2928002WL003712
|
Marthal V
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marthal V
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/84-A
(Thidal)
|
2928002000NRG23070620220099007
|
07/06/2022
|
Valli
|
2928002WL003712
|
Valli
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/85-A
(Thidal)
|
2928002000NRG23070620220099008
|
07/06/2022
|
Erakkamuthu A
|
2928002WL003712
|
Erakkamuthu A
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erakkamuthu A
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/98-A
(Thidal)
|
2928002000NRG23070620220099009
|
07/06/2022
|
Pechiammal M
|
2928002WL003712
|
Pechiammal M
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pechiammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24910
|
24910
|
|
|
|
|
|
|
|
|
38
|
THOVALAI
|
TN-28-002-013-005/631-A
(Thidal)
|
2928002000NRG23070620220098964
|
07/06/2022
|
Mariammal
|
2928002WL003712
|
Mariammal
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariammal
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/311-A
(Thidal)
|
2928002000NRG23070620220098971
|
07/06/2022
|
Thayee
|
2928002WL003712
|
Thayee
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayee
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/314-A
(Thidal)
|
2928002000NRG23070620220098972
|
07/06/2022
|
Santhapoo
|
2928002WL003712
|
Santhapoo
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhapoo
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/522-A
(Thidal)
|
2928002000NRG23070620220098999
|
07/06/2022
|
Parinbha Mano Rani
|
2928002WL003712
|
Parinbha Mano Rani
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parinbha Mano Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
42
|
THOVALAI
|
TN-28-002-013-013/194-A
(Thidal)
|
2928002000NRG23070620220098967
|
07/06/2022
|
Selvi
|
2928002WL003712
|
Selvi
|
00415
|
SBIN0071170
|
530
|
530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|