|
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
|
BHAVANI
|
TN-10-014-010-009/1549
(PUNNAM)
|
2910014000NRG23280520220403558
|
29/05/2022
|
Sathiya
|
2910014WL012949
|
Sathiya
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-010-002/1112-A
(PUNNAM)
|
2910014000NRG23280520220403643
|
29/05/2022
|
LOGESWARI M
|
2910014WL012953
|
LOGESWARI M
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGESWARI M
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-010-006/1074-A
(PUNNAM)
|
2910014000NRG23280520220406568
|
29/05/2022
|
KALAIVANI V
|
2910014WL013005
|
KALAIVANI V
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI V
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-010-006/1109-A
(PUNNAM)
|
2910014000NRG23280520220403553
|
29/05/2022
|
KAVITHA.P
|
2910014WL012949
|
KAVITHA.P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA.P
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-010-006/755-A
(PUNNAM)
|
2910014000NRG23280520220403554
|
29/05/2022
|
SELVI
|
2910014WL012949
|
SELVI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-010-006/834-A
(PUNNAM)
|
2910014000NRG23280520220403555
|
29/05/2022
|
Nagammal
|
2910014WL012949
|
Nagammal
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-010-008/1018-A
(PUNNAM)
|
2910014000NRG23280520220403631
|
29/05/2022
|
MALLIKA
|
2910014WL012952
|
MALLIKA
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-010-009/1080-A
(PUNNAM)
|
2910014000NRG23280520220403556
|
29/05/2022
|
PARAVATHAM K
|
2910014WL012949
|
PARAVATHAM K
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAVATHAM K
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-010-009/1084-A
(PUNNAM)
|
2910014000NRG23280520220403632
|
29/05/2022
|
ESWARI V
|
2910014WL012952
|
ESWARI V
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI V
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVANI
|
TN-10-014-010-009/1110-A
(PUNNAM)
|
2910014000NRG23280520220403648
|
29/05/2022
|
AMMASAI.L
|
2910014WL012953
|
AMMASAI.L
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMASAI.L
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-010-009/1248
(PUNNAM)
|
2910014000NRG23280520220403649
|
29/05/2022
|
Mekala
|
2910014WL012953
|
Mekala
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mekala
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-010-009/1251
(PUNNAM)
|
2910014000NRG23280520220403633
|
29/05/2022
|
GOMATHI J
|
2910014WL012952
|
GOMATHI J
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI J
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-010-009/1422
(PUNNAM)
|
2910014000NRG23280520220403650
|
29/05/2022
|
Palaniammal
|
2910014WL012953
|
Palaniammal
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-010-009/1499
(PUNNAM)
|
2910014000NRG23280520220403634
|
29/05/2022
|
Sangeetha
|
2910014WL012952
|
Sangeetha
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-010-009/716-A
(PUNNAM)
|
2910014000NRG23280520220403637
|
29/05/2022
|
SELVI V
|
2910014WL012952
|
SELVI V
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI V
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-010-009/756-A
(PUNNAM)
|
2910014000NRG23280520220403561
|
29/05/2022
|
LAKSHMI.K
|
2910014WL012949
|
LAKSHMI.K
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI.K
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-010-009/791-A
(PUNNAM)
|
2910014000NRG23280520220403679
|
29/05/2022
|
CHITHAYE
|
2910014WL012954
|
CHITHAYE
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHAYE
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-010-009/831-A
(PUNNAM)
|
2910014000NRG23280520220403680
|
29/05/2022
|
Ayyasamy
|
2910014WL012954
|
Ayyasamy
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyasamy
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-010-009/853-A
(PUNNAM)
|
2910014000NRG23280520220403652
|
29/05/2022
|
JAYAMANI
|
2910014WL012953
|
JAYAMANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-010-009/967-a
(PUNNAM)
|
2910014000NRG23280520220403639
|
29/05/2022
|
SITHAYEE P
|
2910014WL012952
|
SITHAYEE P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SITHAYEE P
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-010-010/1137
(PUNNAM)
|
2910014000NRG23280520220403653
|
29/05/2022
|
VIJAYALAKSHMI R
|
2910014WL012953
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI R
|
CANARA BANK(508532)
|
|
22
|
BHAVANI
|
TN-10-014-010-010/1218
(PUNNAM)
|
2910014000NRG23280520220403654
|
29/05/2022
|
LEELAVATHI
|
2910014WL012953
|
LEELAVATHI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEELAVATHI
|
RATNAKAR BANK(607393)
|
|
23
|
BHAVANI
|
TN-10-014-010-010/1365
(PUNNAM)
|
2910014000NRG23280520220403640
|
29/05/2022
|
Seerakan
|
2910014WL012952
|
Seerakan
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seerakan
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-010-010/1426
(PUNNAM)
|
2910014000NRG23280520220403681
|
29/05/2022
|
Sellammal
|
2910014WL012954
|
Sellammal
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-010-010/211-A
(PUNNAM)
|
2910014000NRG23280520220403663
|
29/05/2022
|
PONNAMMAL
|
2910014WL012953
|
PONNAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAVANI
|
TN-10-014-010-010/27
(PUNNAM)
|
2910014000NRG23280520220406571
|
29/05/2022
|
JAYADEVI
|
2910014WL013005
|
JAYADEVI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYADEVI
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-010-010/289-A
(PUNNAM)
|
2910014000NRG23280520220403683
|
29/05/2022
|
SIVA M
|
2910014WL012954
|
SIVA M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVA M
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-010-010/299-A
(PUNNAM)
|
2910014000NRG23280520220406631
|
29/05/2022
|
SARASWATHY.M
|
2910014WL013007
|
SARASWATHY.M
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY.M
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-010-010/321-A
(PUNNAM)
|
2910014000NRG23280520220403664
|
29/05/2022
|
RANGAMMAL S
|
2910014WL012953
|
RANGAMMAL S
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAMMAL S
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-010-010/331-A
(PUNNAM)
|
2910014000NRG23280520220406632
|
29/05/2022
|
DHANAN K
|
2910014WL013007
|
DHANAN K
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAN K
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-010-010/335-A
(PUNNAM)
|
2910014000NRG23280520220403562
|
29/05/2022
|
ANNAKODI M
|
2910014WL012949
|
ANNAKODI M
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKODI M
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-010-010/337-A
(PUNNAM)
|
2910014000NRG23280520220403665
|
29/05/2022
|
SARASWATHI S
|
2910014WL012953
|
SARASWATHI S
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVANI
|
TN-10-014-010-010/398-A
(PUNNAM)
|
2910014000NRG23280520220403684
|
29/05/2022
|
AMIRTHAM.K
|
2910014WL012954
|
AMIRTHAM.K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM.K
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-010-010/600-A
(PUNNAM)
|
2910014000NRG23280520220403666
|
29/05/2022
|
GOVINDAMMAL P
|
2910014WL012953
|
GOVINDAMMAL P
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL P
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-010-010/619-A
(PUNNAM)
|
2910014000NRG23280520220406573
|
29/05/2022
|
VALLAIYAMMAL
|
2910014WL013005
|
VALLAIYAMMAL
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLAIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-010-010/635-A
(PUNNAM)
|
2910014000NRG23280520220403669
|
29/05/2022
|
PADMAVATHI.N
|
2910014WL012953
|
PADMAVATHI.N
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHAVANI
|
TN-10-014-010-010/638-A
(PUNNAM)
|
2910014000NRG23280520220403563
|
29/05/2022
|
MAHESWARI I
|
2910014WL012949
|
MAHESWARI I
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI I
|
CANARA BANK(508532)
|
|
38
|
BHAVANI
|
TN-10-014-010-010/674-A
(PUNNAM)
|
2910014000NRG23280520220403672
|
29/05/2022
|
MARIAMMAL
|
2910014WL012953
|
MARIAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-010-010/697-A
(PUNNAM)
|
2910014000NRG23280520220403673
|
29/05/2022
|
SOKKAYAL
|
2910014WL012953
|
SOKKAYAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOKKAYAL
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-010-010/75-A
(PUNNAM)
|
2910014000NRG23280520220403686
|
29/05/2022
|
PATHMA.K
|
2910014WL012954
|
PATHMA.K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-010-010/83-A
(PUNNAM)
|
2910014000NRG23280520220403675
|
29/05/2022
|
MUTHULASHMI
|
2910014WL012953
|
MUTHULASHMI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULASHMI
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-010-010/84-A
(PUNNAM)
|
2910014000NRG23280520220403676
|
29/05/2022
|
AMARAVATHI.A
|
2910014WL012953
|
AMARAVATHI.A
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI.A
|
INDIAN BANK(607105)
|
|
43
|
BHAVANI
|
TN-10-014-010-011/1276
(PUNNAM)
|
2910014000NRG23280520220403689
|
29/05/2022
|
Rangammal
|
2910014WL012954
|
Rangammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-010-011/1277
(PUNNAM)
|
2910014000NRG23280520220403690
|
29/05/2022
|
Mallakkal
|
2910014WL012954
|
Mallakkal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallakkal
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-010-011/1280
(PUNNAM)
|
2910014000NRG23280520220403692
|
29/05/2022
|
Ramaye
|
2910014WL012954
|
Ramaye
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramaye
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-010-011/1283
(PUNNAM)
|
2910014000NRG23280520220403694
|
29/05/2022
|
Marakkal
|
2910014WL012954
|
Marakkal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakkal
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-010-011/1289
(PUNNAM)
|
2910014000NRG23280520220403695
|
29/05/2022
|
Palaniammal
|
2910014WL012954
|
Palaniammal
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-010-011/1297
(PUNNAM)
|
2910014000NRG23280520220403696
|
29/05/2022
|
kasammal
|
2910014WL012954
|
kasammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
kasammal
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-010-011/1298
(PUNNAM)
|
2910014000NRG23280520220403697
|
29/05/2022
|
Lakshmi
|
2910014WL012954
|
Lakshmi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-010-011/1299
(PUNNAM)
|
2910014000NRG23280520220403698
|
29/05/2022
|
Bommiyammal
|
2910014WL012954
|
Bommiyammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommiyammal
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-010-011/1300
(PUNNAM)
|
2910014000NRG23280520220403699
|
29/05/2022
|
Kuttiyammal
|
2910014WL012954
|
Kuttiyammal
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-010-011/1310
(PUNNAM)
|
2910014000NRG23280520220403701
|
29/05/2022
|
Vijaya
|
2910014WL012954
|
Vijaya
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-010-011/1326
(PUNNAM)
|
2910014000NRG23280520220403702
|
29/05/2022
|
Guruvaye
|
2910014WL012954
|
Guruvaye
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvaye
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-010-011/1341
(PUNNAM)
|
2910014000NRG23280520220403703
|
29/05/2022
|
Kalammal
|
2910014WL012954
|
Kalammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalammal
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-010-011/1416
(PUNNAM)
|
2910014000NRG23280520220406633
|
29/05/2022
|
Paythakal
|
2910014WL013007
|
Paythakal
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paythakal
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-010-011/1457
(PUNNAM)
|
2910014000NRG23280520220403704
|
29/05/2022
|
Sampoornam
|
2910014WL012954
|
Sampoornam
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81856
|
81856
|
|
|
|
|
|
|
|
|
57
|
BHAVANI
|
TN-10-014-010-009/1518
(PUNNAM)
|
2910014000NRG23280520220403557
|
29/05/2022
|
Nirmala
|
2910014WL012949
|
Nirmala
|
00468
|
UBIN0915653
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85228
|
85228
|
|
|
|
|
|
|
|