|
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)
|
2928002000NRG23151120220412688
|
15/11/2022
|
Rosily
|
2928002WL012440
|
Rosily
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosily
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-013/29-A
(Thidal)
|
2928002000NRG23151120220412696
|
15/11/2022
|
Theivayee Y
|
2928002WL012440
|
Theivayee Y
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Theivayee Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/309-A
(Thidal)
|
2928002000NRG23151120220412697
|
15/11/2022
|
Manobai S
|
2928002WL012440
|
Manobai S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manobai S
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/317-A
(Thidal)
|
2928002000NRG23151120220412700
|
15/11/2022
|
Sornam V
|
2928002WL012440
|
Sornam V
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sornam V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/318-A
(Thidal)
|
2928002000NRG23151120220412701
|
15/11/2022
|
Vasanthi
|
2928002WL012440
|
Vasanthi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/324-A
(Thidal)
|
2928002000NRG23151120220412703
|
15/11/2022
|
Santhakumari S
|
2928002WL012440
|
Santhakumari S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhakumari S
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/325-A
(Thidal)
|
2928002000NRG23151120220412704
|
15/11/2022
|
Nachathiram
|
2928002WL012440
|
Nachathiram
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nachathiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/377-A
(Thidal)
|
2928002000NRG23151120220412705
|
15/11/2022
|
Puspha Latha V
|
2928002WL012440
|
Puspha Latha V
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Puspha Latha V
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/380-A
(Thidal)
|
2928002000NRG23151120220412706
|
15/11/2022
|
Pushpavathi S
|
2928002WL012440
|
Pushpavathi S
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/389-A
(Thidal)
|
2928002000NRG23151120220412707
|
15/11/2022
|
Easakkiammai M
|
2928002WL012440
|
Easakkiammai M
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Easakkiammai M
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/393-A
(Thidal)
|
2928002000NRG23151120220412708
|
15/11/2022
|
Bhagavathiammal E
|
2928002WL012440
|
Bhagavathiammal E
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhagavathiammal E
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/452-A
(Thidal)
|
2928002000NRG23151120220412709
|
15/11/2022
|
Saraswathi I
|
2928002WL012440
|
Saraswathi I
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/457-A
(Thidal)
|
2928002000NRG23151120220412710
|
15/11/2022
|
Ponnammal
|
2928002WL012440
|
Ponnammal
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/490-A
(Thidal)
|
2928002000NRG23151120220412711
|
15/11/2022
|
Thayee P
|
2928002WL012440
|
Thayee P
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thayee P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/526-A
(Thidal)
|
2928002000NRG23151120220412713
|
15/11/2022
|
Sutha
|
2928002WL012440
|
Sutha
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sutha
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/557-a
(Thidal)
|
2928002000NRG23151120220412714
|
15/11/2022
|
Kolammal A
|
2928002WL012440
|
Kolammal A
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/567-a
(Thidal)
|
2928002000NRG23151120220412715
|
15/11/2022
|
Sumathi Pakiya Muthu
|
2928002WL012440
|
Sumathi Pakiya Muthu
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi Pakiya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/66-A
(Thidal)
|
2928002000NRG23151120220412716
|
15/11/2022
|
Yesther Rani
|
2928002WL012440
|
Yesther Rani
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yesther Rani
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/70-A
(Thidal)
|
2928002000NRG23151120220412717
|
15/11/2022
|
Vimala
|
2928002WL012440
|
Vimala
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/72-A
(Thidal)
|
2928002000NRG23151120220412718
|
15/11/2022
|
Marthal V
|
2928002WL012440
|
Marthal V
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Marthal V
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/85-A
(Thidal)
|
2928002000NRG23151120220412719
|
15/11/2022
|
Erakkamuthu A
|
2928002WL012440
|
Erakkamuthu A
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Erakkamuthu A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/86-A
(Thidal)
|
2928002000NRG23151120220412720
|
15/11/2022
|
Muthumani
|
2928002WL012440
|
Muthumani
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
THOVALAI
|
TN-28-002-013-003/655-A
(Thidal)
|
2928002000NRG23151120220412694
|
15/11/2022
|
Karuthadiyan
|
2928002WL012440
|
Karuthadiyan
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karuthadiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-013-009/589-A
(Thidal)
|
2928002000NRG23151120220412695
|
15/11/2022
|
Bagavathiammal
|
2928002WL012440
|
Bagavathiammal
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bagavathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/314-A
(Thidal)
|
2928002000NRG23151120220412698
|
15/11/2022
|
Santhapoo
|
2928002WL012440
|
Santhapoo
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhapoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|