|
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-28-002-007-001/559-B
(Kadukkarai)
|
2928002000NRG23070620220098013
|
07/06/2022
|
Selvamary
|
2928002WL003701
|
Selvamary
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvamary
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-007-001/690-A
(Kadukkarai)
|
2928002000NRG23070620220098014
|
07/06/2022
|
Nallammal
|
2928002WL003701
|
Nallammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-007-004/706-A
(Kadukkarai)
|
2928002000NRG23070620220098021
|
07/06/2022
|
Veerammai P
|
2928002WL003701
|
Veerammai P
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammai P
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-007-005/655-A
(Kadukkarai)
|
2928002000NRG23070620220098024
|
07/06/2022
|
Pachiyammal
|
2928002WL003701
|
Pachiyammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-007-007/123-A
(Kadukkarai)
|
2928002000NRG23070620220098026
|
07/06/2022
|
Usha
|
2928002WL003701
|
Usha
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-007-007/238-A
(Kadukkarai)
|
2928002000NRG23070620220098028
|
07/06/2022
|
Krishna Kumari M
|
2928002WL003701
|
Krishna Kumari M
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishna Kumari M
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-007-007/316-A
(Kadukkarai)
|
2928002000NRG23070620220098030
|
07/06/2022
|
Neelapillai
|
2928002WL003701
|
Neelapillai
|
00078
|
CNRB0001643
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelapillai
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-007-007/400-A
(Kadukkarai)
|
2928002000NRG23070620220098032
|
07/06/2022
|
Selva Nesam
|
2928002WL003701
|
Selva Nesam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selva Nesam
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-007-007/415-A
(Kadukkarai)
|
2928002000NRG23070620220098035
|
07/06/2022
|
Lekshmi
|
2928002WL003701
|
Lekshmi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-007-007/426-A
(Kadukkarai)
|
2928002000NRG23070620220098037
|
07/06/2022
|
Pakiya Lakshmi
|
2928002WL003701
|
Pakiya Lakshmi
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pakiya Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-007-007/434-A
(Kadukkarai)
|
2928002000NRG23070620220098038
|
07/06/2022
|
Padma G
|
2928002WL003701
|
Padma G
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma G
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-007-007/440-A
(Kadukkarai)
|
2928002000NRG23070620220098039
|
07/06/2022
|
Anna Muthu
|
2928002WL003701
|
Anna Muthu
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anna Muthu
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-007-007/443-A
(Kadukkarai)
|
2928002000NRG23070620220098040
|
07/06/2022
|
Usha
|
2928002WL003701
|
Usha
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-007-007/450-A
(Kadukkarai)
|
2928002000NRG23070620220098041
|
07/06/2022
|
SUBRAMANIYA PILLAI
|
2928002WL003701
|
SUBRAMANIYA PILLAI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANIYA PILLAI
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-007-007/457-A
(Kadukkarai)
|
2928002000NRG23070620220098042
|
07/06/2022
|
Nagam
|
2928002WL003701
|
Nagam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagam
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-007-007/465-A
(Kadukkarai)
|
2928002000NRG23070620220098043
|
07/06/2022
|
Thayammal
|
2928002WL003701
|
Thayammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-007-007/469-A
(Kadukkarai)
|
2928002000NRG23070620220098044
|
07/06/2022
|
Velammal
|
2928002WL003701
|
Velammal
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velammal
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-007-007/483-A
(Kadukkarai)
|
2928002000NRG23070620220098045
|
07/06/2022
|
Azhagammal
|
2928002WL003701
|
Azhagammal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-007-007/500-A
(Kadukkarai)
|
2928002000NRG23070620220098046
|
07/06/2022
|
Thanammal
|
2928002WL003701
|
Thanammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanammal
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-007-007/509-A
(Kadukkarai)
|
2928002000NRG23070620220098048
|
07/06/2022
|
Vairam A
|
2928002WL003701
|
Vairam A
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vairam A
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-007-007/513-A
(Kadukkarai)
|
2928002000NRG23070620220098049
|
07/06/2022
|
Nagammai
|
2928002WL003701
|
Nagammai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammai
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-007-007/515-A
(Kadukkarai)
|
2928002000NRG23070620220098050
|
07/06/2022
|
Pitchammal
|
2928002WL003701
|
Pitchammal
|
00078
|
CNRB0001643
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-007-007/516-A
(Kadukkarai)
|
2928002000NRG23070620220098051
|
07/06/2022
|
Amutha
|
2928002WL003701
|
Amutha
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-007-007/518-A
(Kadukkarai)
|
2928002000NRG23070620220098052
|
07/06/2022
|
SUTHA MUTHU.M
|
2928002WL003701
|
SUTHA MUTHU.M
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUTHA MUTHU.M
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-007-007/521-A
(Kadukkarai)
|
2928002000NRG23070620220098053
|
07/06/2022
|
MATHAMMAL
|
2928002WL003701
|
MATHAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-007-007/526-A
(Kadukkarai)
|
2928002000NRG23070620220098054
|
07/06/2022
|
Kamalam
|
2928002WL003701
|
Kamalam
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-007-007/532-A
(Kadukkarai)
|
2928002000NRG23070620220098055
|
07/06/2022
|
Sornam
|
2928002WL003701
|
Sornam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornam
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-007-007/538-A
(Kadukkarai)
|
2928002000NRG23070620220098056
|
07/06/2022
|
Muthummal
|
2928002WL003701
|
Muthummal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthummal
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-007-007/546-A
(Kadukkarai)
|
2928002000NRG23070620220098057
|
07/06/2022
|
Sivagami
|
2928002WL003701
|
Sivagami
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-007-007/570-b
(Kadukkarai)
|
2928002000NRG23070620220098058
|
07/06/2022
|
Yeasumani
|
2928002WL003701
|
Yeasumani
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yeasumani
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-007-007/571-a
(Kadukkarai)
|
2928002000NRG23070620220098059
|
07/06/2022
|
Narayani
|
2928002WL003701
|
Narayani
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narayani
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-007-007/575-a
(Kadukkarai)
|
2928002000NRG23070620220098060
|
07/06/2022
|
Valliammal
|
2928002WL003701
|
Valliammal
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-007-007/576-a
(Kadukkarai)
|
2928002000NRG23070620220098061
|
07/06/2022
|
Chellam
|
2928002WL003701
|
Chellam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellam
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-007-007/579-a
(Kadukkarai)
|
2928002000NRG23070620220098062
|
07/06/2022
|
Prema N
|
2928002WL003701
|
Prema N
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prema N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-007-007/582-a
(Kadukkarai)
|
2928002000NRG23070620220098063
|
07/06/2022
|
Aarayee.C
|
2928002WL003701
|
Aarayee.C
|
00078
|
CNRB0001643
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aarayee.C
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-007-007/589-a
(Kadukkarai)
|
2928002000NRG23070620220098064
|
07/06/2022
|
Thai
|
2928002WL003701
|
Thai
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thai
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-007-007/595-A
(Kadukkarai)
|
2928002000NRG23070620220098066
|
07/06/2022
|
Latha R
|
2928002WL003701
|
Latha R
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha R
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-007-007/623-a
(Kadukkarai)
|
2928002000NRG23070620220098067
|
07/06/2022
|
Jeya
|
2928002WL003701
|
Jeya
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeya
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-007-007/626-a
(Kadukkarai)
|
2928002000NRG23070620220098068
|
07/06/2022
|
Eswaram K
|
2928002WL003701
|
Eswaram K
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eswaram K
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-007-007/636-A
(Kadukkarai)
|
2928002000NRG23070620220098069
|
07/06/2022
|
Parvathi
|
2928002WL003701
|
Parvathi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-007-007/642-a
(Kadukkarai)
|
2928002000NRG23070620220098071
|
07/06/2022
|
Packia Lekshmi
|
2928002WL003701
|
Packia Lekshmi
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Packia Lekshmi
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-007-007/665-A
(Kadukkarai)
|
2928002000NRG23070620220098076
|
07/06/2022
|
Pichammal S
|
2928002WL003701
|
Pichammal S
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pichammal S
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-007-007/672-A
(Kadukkarai)
|
2928002000NRG23070620220098077
|
07/06/2022
|
Muthammal
|
2928002WL003701
|
Muthammal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-007-007/679-A
(Kadukkarai)
|
2928002000NRG23070620220098078
|
07/06/2022
|
Sankarammal M
|
2928002WL003701
|
Sankarammal M
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankarammal M
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-007-007/687-A
(Kadukkarai)
|
2928002000NRG23070620220098079
|
07/06/2022
|
SUBBULAKHSHMI
|
2928002WL003701
|
SUBBULAKHSHMI
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKHSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOVALAI
|
TN-28-002-007-007/688-A
(Kadukkarai)
|
2928002000NRG23070620220098080
|
07/06/2022
|
Kosalai
|
2928002WL003701
|
Kosalai
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kosalai
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-007-007/691-B
(Kadukkarai)
|
2928002000NRG23070620220098081
|
07/06/2022
|
Subha
|
2928002WL003701
|
Subha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subha
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-007-007/709
(Kadukkarai)
|
2928002000NRG23070620220098082
|
07/06/2022
|
Nageswari
|
2928002WL003701
|
Nageswari
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nageswari
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-007-007/711-A
(Kadukkarai)
|
2928002000NRG23070620220098083
|
07/06/2022
|
ARUNADEVI
|
2928002WL003701
|
ARUNADEVI
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-007-007/717-B
(Kadukkarai)
|
2928002000NRG23070620220098084
|
07/06/2022
|
Sudha
|
2928002WL003701
|
Sudha
|
00078
|
CNRB0001643
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42435
|
42435
|
|
|
|
|
|
|
|
|
51
|
THOVALAI
|
TN-28-002-007-004/721-A
(Kadukkarai)
|
2928002000NRG23070620220098022
|
07/06/2022
|
bamini
|
2928002WL003701
|
bamini
|
00078
|
CNRB0004868
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
bamini
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-007-007/507-A
(Kadukkarai)
|
2928002000NRG23070620220098047
|
07/06/2022
|
Andiyappan
|
2928002WL003701
|
Andiyappan
|
00078
|
CNRB0004868
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andiyappan
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-007-007/646-A
(Kadukkarai)
|
2928002000NRG23070620220098074
|
07/06/2022
|
Ramalekshmi
|
2928002WL003701
|
Ramalekshmi
|
00078
|
CNRB0004868
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalekshmi
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-007-007/731-A
(Kadukkarai)
|
2928002000NRG23070620220098087
|
07/06/2022
|
Esakiyammal
|
2928002WL003701
|
Esakiyammal
|
00078
|
CNRB0004868
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Esakiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOVALAI
|
TN-28-002-007-007/736-A
(Kadukkarai)
|
2928002000NRG23070620220098088
|
07/06/2022
|
Thambu
|
2928002WL003701
|
Thambu
|
00078
|
CNRB0004868
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thambu
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-007-007/737-A
(Kadukkarai)
|
2928002000NRG23070620220098089
|
07/06/2022
|
Subu Lakshmi
|
2928002WL003701
|
Subu Lakshmi
|
00078
|
CNRB0004868
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47719
|
47719
|
|
|
|
|
|
|
|