|
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-22-010-036-002/112-A
(VAGARAI)
|
2922010000NRG23191120221369709
|
19/11/2022
|
KUPPAN
|
2922010WL038189
|
KUPPAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-002/142-A
(VAGARAI)
|
2922010000NRG23191120221369713
|
19/11/2022
|
RASUKANNU
|
2922010WL038189
|
RASUKANNU
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASUKANNU
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-002/17-A
(VAGARAI)
|
2922010000NRG23191120221369714
|
19/11/2022
|
VALLIYAMMAL
|
2922010WL038189
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-002/198-A
(VAGARAI)
|
2922010000NRG23191120221369715
|
19/11/2022
|
PALANATHAL
|
2922010WL038189
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-002/203-A
(VAGARAI)
|
2922010000NRG23191120221369716
|
19/11/2022
|
PERIYATHAL
|
2922010WL038189
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-002/204-A
(VAGARAI)
|
2922010000NRG23191120221369717
|
19/11/2022
|
KUMARATHAL
|
2922010WL038189
|
KUMARATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-036-002/207-A
(VAGARAI)
|
2922010000NRG23191120221369718
|
19/11/2022
|
CHENNATHAL
|
2922010WL038189
|
CHENNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHENNATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-036-002/210-A
(VAGARAI)
|
2922010000NRG23191120221369719
|
19/11/2022
|
THANGAVEL
|
2922010WL038189
|
THANGAVEL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-036-002/214-A
(VAGARAI)
|
2922010000NRG23191120221369720
|
19/11/2022
|
KUMARAVEL
|
2922010WL038189
|
KUMARAVEL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARAVEL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-036-002/217-A
(VAGARAI)
|
2922010000NRG23191120221369721
|
19/11/2022
|
POOMATHI
|
2922010WL038189
|
POOMATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
POOMATHI
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-036-002/218-A
(VAGARAI)
|
2922010000NRG23191120221369722
|
19/11/2022
|
KARTHIKEYAN
|
2922010WL038189
|
KARTHIKEYAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-036-002/220-A
(VAGARAI)
|
2922010000NRG23191120221369723
|
19/11/2022
|
KARUPPATHAL
|
2922010WL038189
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-036-002/222-A
(VAGARAI)
|
2922010000NRG23191120221369724
|
19/11/2022
|
KARUPPATHAL
|
2922010WL038189
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-036-002/225-A
(VAGARAI)
|
2922010000NRG23191120221369725
|
19/11/2022
|
KUMARATHAL
|
2922010WL038189
|
KUMARATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-036-002/226-A
(VAGARAI)
|
2922010000NRG23191120221369726
|
19/11/2022
|
CHELLAMUTHU
|
2922010WL038189
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-036-002/227-A
(VAGARAI)
|
2922010000NRG23191120221369727
|
19/11/2022
|
PALANISAMY
|
2922010WL038189
|
PALANISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-036-002/233-A
(VAGARAI)
|
2922010000NRG23191120221369729
|
19/11/2022
|
KARUPPAN
|
2922010WL038189
|
KARUPPAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-036-002/242-A
(VAGARAI)
|
2922010000NRG23191120221369730
|
19/11/2022
|
JOTHIVEL
|
2922010WL038189
|
JOTHIVEL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHIVEL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-036-002/243-A
(VAGARAI)
|
2922010000NRG23191120221369731
|
19/11/2022
|
KUMARASAMY
|
2922010WL038189
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-036-002/253-A
(VAGARAI)
|
2922010000NRG23191120221369732
|
19/11/2022
|
MEENATCHI
|
2922010WL038189
|
MEENATCHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-036-002/275-A
(VAGARAI)
|
2922010000NRG23191120221369733
|
19/11/2022
|
ARUCHAMY
|
2922010WL038189
|
ARUCHAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-036-002/321-A
(VAGARAI)
|
2922010000NRG23191120221369734
|
19/11/2022
|
KUMARASAMY
|
2922010WL038189
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-036-002/330-A
(VAGARAI)
|
2922010000NRG23191120221369735
|
19/11/2022
|
MAYILATHAL
|
2922010WL038189
|
MAYILATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-036-002/331-A
(VAGARAI)
|
2922010000NRG23191120221369736
|
19/11/2022
|
KUPPATHAL
|
2922010WL038189
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-036-002/337-A
(VAGARAI)
|
2922010000NRG23191120221369737
|
19/11/2022
|
VELATHAL
|
2922010WL038189
|
VELATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-036-002/370-A
(VAGARAI)
|
2922010000NRG23191120221369738
|
19/11/2022
|
ARUMUGAM
|
2922010WL038189
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-036-002/407-A
(VAGARAI)
|
2922010000NRG23191120221369739
|
19/11/2022
|
MARATHAL
|
2922010WL038189
|
MARATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARATHAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-036-002/430-A
(VAGARAI)
|
2922010000NRG23191120221369740
|
19/11/2022
|
KALIMUTHU
|
2922010WL038189
|
KALIMUTHU
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-036-002/446-A
(VAGARAI)
|
2922010000NRG23191120221369741
|
19/11/2022
|
PALANATHAL
|
2922010WL038189
|
PALANATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-036-002/458-A
(VAGARAI)
|
2922010000NRG23191120221369743
|
19/11/2022
|
KUMARASAMY
|
2922010WL038189
|
KUMARASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-036-002/469-A
(VAGARAI)
|
2922010000NRG23191120221369744
|
19/11/2022
|
CHINNAPONNU
|
2922010WL038189
|
CHINNAPONNU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-036-002/477-A
(VAGARAI)
|
2922010000NRG23191120221369745
|
19/11/2022
|
PALANATHAL
|
2922010WL038189
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-036-002/487-A
(VAGARAI)
|
2922010000NRG23191120221369746
|
19/11/2022
|
KALIYATHAL
|
2922010WL038189
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-036-002/492-A
(VAGARAI)
|
2922010000NRG23191120221369747
|
19/11/2022
|
PICHAIYAMMAL
|
2922010WL038189
|
PICHAIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-036-002/5-A
(VAGARAI)
|
2922010000NRG23191120221369748
|
19/11/2022
|
NAGAAMMAL
|
2922010WL038189
|
NAGAAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-036-002/501-A
(VAGARAI)
|
2922010000NRG23191120221369749
|
19/11/2022
|
KUPPAMUTHU GOUNDAR
|
2922010WL038189
|
KUPPAMUTHU GOUNDAR
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUPPAMUTHU GOUNDAR
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-036-002/549-A
(VAGARAI)
|
2922010000NRG23191120221369750
|
19/11/2022
|
CHELLAMUTHU
|
2922010WL038189
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-036-002/556-A
(VAGARAI)
|
2922010000NRG23191120221369703
|
19/11/2022
|
ARUCHAMY
|
2922010WL038188
|
ARUCHAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-036-002/580-A
(VAGARAI)
|
2922010000NRG23191120221369751
|
19/11/2022
|
NACHATHAL
|
2922010WL038189
|
NACHATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-036-002/581-A
(VAGARAI)
|
2922010000NRG23191120221369752
|
19/11/2022
|
KARUPPATHAL
|
2922010WL038189
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-036-002/588-A
(VAGARAI)
|
2922010000NRG23191120221369753
|
19/11/2022
|
PERIYATHAL
|
2922010WL038189
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-036-002/62
(VAGARAI)
|
2922010000NRG23191120221369754
|
19/11/2022
|
ANANDHI
|
2922010WL038189
|
ANANDHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-036-002/647-A
(VAGARAI)
|
2922010000NRG23191120221369755
|
19/11/2022
|
THENMOZHI
|
2922010WL038189
|
THENMOZHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-036-002/706-A
(VAGARAI)
|
2922010000NRG23191120221369756
|
19/11/2022
|
PERIYASAMY
|
2922010WL038189
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-036-002/745-A
(VAGARAI)
|
2922010000NRG23191120221369757
|
19/11/2022
|
DEVI
|
2922010WL038189
|
DEVI
|
00078
|
CNRB0001811
|
1092
|
1092
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVI
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-036-002/763-A
(VAGARAI)
|
2922010000NRG23191120221369758
|
19/11/2022
|
VALLIYATHAL
|
2922010WL038189
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-036-002/774-A
(VAGARAI)
|
2922010000NRG23191120221369759
|
19/11/2022
|
LAKSHMI
|
2922010WL038189
|
LAKSHMI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-036-002/85-A
(VAGARAI)
|
2922010000NRG23191120221369766
|
19/11/2022
|
PALANIYAMMAL
|
2922010WL038189
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-036-036/115-A
(VAGARAI)
|
2922010000NRG23191120221369767
|
19/11/2022
|
CHINNAN
|
2922010WL038189
|
CHINNAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAN
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-036-036/124-A
(VAGARAI)
|
2922010000NRG23191120221369768
|
19/11/2022
|
PALANISAMY
|
2922010WL038189
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-036-036/250-A
(VAGARAI)
|
2922010000NRG23191120221369769
|
19/11/2022
|
PERIYATHAL
|
2922010WL038189
|
PERIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-036-036/268-A
(VAGARAI)
|
2922010000NRG23191120221369770
|
19/11/2022
|
PALANISAMY
|
2922010WL038189
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-036-036/386-A
(VAGARAI)
|
2922010000NRG23191120221369772
|
19/11/2022
|
PALANISAMY
|
2922010WL038189
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-036-036/652-A
(VAGARAI)
|
2922010000NRG23191120221369773
|
19/11/2022
|
VIJAYARANI
|
2922010WL038189
|
VIJAYARANI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-036-036/656-A
(VAGARAI)
|
2922010000NRG23191120221369774
|
19/11/2022
|
LINGAMUTHU
|
2922010WL038189
|
LINGAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
LINGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-036-036/674-A
(VAGARAI)
|
2922010000NRG23191120221369775
|
19/11/2022
|
MUTHULAKSHMI
|
2922010WL038189
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57412
|
57412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57412
|
57412
|
|
|
|
|
|
|
|