|
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-28-002-013-013/29-A
(Thidal)
|
2928002000NRG23051120220390213
|
08/11/2022
|
Theivayee Y
|
2928002WL011970
|
Theivayee Y
|
00078
|
CNRB0001643
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Theivayee Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-013-013/302-A
(Thidal)
|
2928002000NRG23051120220390214
|
08/11/2022
|
Nalla muthu S
|
2928002WL011970
|
Nalla muthu S
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nalla muthu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/317-A
(Thidal)
|
2928002000NRG23051120220390217
|
08/11/2022
|
Sornam V
|
2928002WL011970
|
Sornam V
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornam V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/324-A
(Thidal)
|
2928002000NRG23051120220390219
|
08/11/2022
|
Santhakumari S
|
2928002WL011970
|
Santhakumari S
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhakumari S
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/388-A
(Thidal)
|
2928002000NRG23051120220390220
|
08/11/2022
|
Bagavathiammai
|
2928002WL011970
|
Bagavathiammai
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagavathiammai
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/389-A
(Thidal)
|
2928002000NRG23051120220390221
|
08/11/2022
|
Easakkiammai M
|
2928002WL011970
|
Easakkiammai M
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Easakkiammai M
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/393-A
(Thidal)
|
2928002000NRG23051120220390222
|
08/11/2022
|
Bhagavathiammal E
|
2928002WL011970
|
Bhagavathiammal E
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhagavathiammal E
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/400-A
(Thidal)
|
2928002000NRG23051120220390223
|
08/11/2022
|
Muthulekshmi
|
2928002WL011970
|
Muthulekshmi
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/452-A
(Thidal)
|
2928002000NRG23051120220390225
|
08/11/2022
|
Saraswathi I
|
2928002WL011970
|
Saraswathi I
|
00078
|
CNRB0001643
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/457-A
(Thidal)
|
2928002000NRG23051120220390226
|
08/11/2022
|
Ponnammal
|
2928002WL011970
|
Ponnammal
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/51-A
(Thidal)
|
2928002000NRG23051120220390227
|
08/11/2022
|
Padmavathy A
|
2928002WL011970
|
Padmavathy A
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathy A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/521-A
(Thidal)
|
2928002000NRG23051120220390229
|
08/11/2022
|
Kannimariyal R
|
2928002WL011970
|
Kannimariyal R
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannimariyal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/526-A
(Thidal)
|
2928002000NRG23051120220390230
|
08/11/2022
|
Sutha
|
2928002WL011970
|
Sutha
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sutha
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/549-a
(Thidal)
|
2928002000NRG23051120220390232
|
08/11/2022
|
Yeasumani Y
|
2928002WL011970
|
Yeasumani Y
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yeasumani Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/550-a
(Thidal)
|
2928002000NRG23051120220390233
|
08/11/2022
|
Muthammal M
|
2928002WL011970
|
Muthammal M
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/557-a
(Thidal)
|
2928002000NRG23051120220390234
|
08/11/2022
|
Kolammal A
|
2928002WL011970
|
Kolammal A
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kolammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/559-A
(Thidal)
|
2928002000NRG23051120220390235
|
08/11/2022
|
Seliyammal B
|
2928002WL011970
|
Seliyammal B
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seliyammal B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/567-a
(Thidal)
|
2928002000NRG23051120220390236
|
08/11/2022
|
Sumathi Pakiya Muthu
|
2928002WL011970
|
Sumathi Pakiya Muthu
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi Pakiya Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/66-A
(Thidal)
|
2928002000NRG23051120220390237
|
08/11/2022
|
Yesther Rani
|
2928002WL011970
|
Yesther Rani
|
00078
|
CNRB0001643
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yesther Rani
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/70-A
(Thidal)
|
2928002000NRG23051120220390238
|
08/11/2022
|
Vimala
|
2928002WL011970
|
Vimala
|
00078
|
CNRB0001643
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/72-A
(Thidal)
|
2928002000NRG23051120220390239
|
08/11/2022
|
Marthal V
|
2928002WL011970
|
Marthal V
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marthal V
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/86-A
(Thidal)
|
2928002000NRG23051120220390240
|
08/11/2022
|
Muthumani
|
2928002WL011970
|
Muthumani
|
00078
|
CNRB0001643
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumani
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/98-A
(Thidal)
|
2928002000NRG23051120220390241
|
08/11/2022
|
Pechiammal M
|
2928002WL011970
|
Pechiammal M
|
00078
|
CNRB0001643
|
215
|
215
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pechiammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
24
|
THOVALAI
|
TN-28-002-013-003/655-A
(Thidal)
|
2928002000NRG23051120220390210
|
08/11/2022
|
Karuthadiyan
|
2928002WL011970
|
Karuthadiyan
|
00078
|
CNRB0004868
|
1075
|
1075
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuthadiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-013-005/631-A
(Thidal)
|
2928002000NRG23051120220390211
|
08/11/2022
|
Mariammal
|
2928002WL011970
|
Mariammal
|
00078
|
CNRB0004868
|
645
|
645
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariammal
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-009/589-A
(Thidal)
|
2928002000NRG23051120220390212
|
08/11/2022
|
Bagavathiammal
|
2928002WL011970
|
Bagavathiammal
|
00078
|
CNRB0004868
|
860
|
860
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bagavathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/314-A
(Thidal)
|
2928002000NRG23051120220390215
|
08/11/2022
|
Santhapoo
|
2928002WL011970
|
Santhapoo
|
00078
|
CNRB0004868
|
430
|
430
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhapoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|