|
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-28-002-013-006/205-B
(Thidal)
|
2928002000NRG23271020220375977
|
28/10/2022
|
Saima
|
2928002WL011648
|
Saima
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23271020220375984
|
28/10/2022
|
Rajammal T
|
2928002WL011648
|
Rajammal T
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/102-A
(Thidal)
|
2928002000NRG23271020220375985
|
28/10/2022
|
Neelavathy T
|
2928002WL011648
|
Neelavathy T
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelavathy T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23271020220375987
|
28/10/2022
|
Jeya Rani J
|
2928002WL011648
|
Jeya Rani J
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23271020220375988
|
28/10/2022
|
Bathrakali
|
2928002WL011648
|
Bathrakali
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23271020220375989
|
28/10/2022
|
Selvi I
|
2928002WL011648
|
Selvi I
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23271020220375990
|
28/10/2022
|
Thayammal C
|
2928002WL011648
|
Thayammal C
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23271020220375992
|
28/10/2022
|
Vijaya Y
|
2928002WL011648
|
Vijaya Y
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23271020220375993
|
28/10/2022
|
Lakshmi R
|
2928002WL011648
|
Lakshmi R
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23271020220375994
|
28/10/2022
|
Poomani
|
2928002WL011648
|
Poomani
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poomani
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23271020220375995
|
28/10/2022
|
Glory Annabai R
|
2928002WL011648
|
Glory Annabai R
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23271020220375997
|
28/10/2022
|
Saraswathi K
|
2928002WL011648
|
Saraswathi K
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23271020220375998
|
28/10/2022
|
Lekshmi
|
2928002WL011648
|
Lekshmi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23271020220375999
|
28/10/2022
|
Yasotha T
|
2928002WL011648
|
Yasotha T
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yasotha T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/159-A
(Thidal)
|
2928002000NRG23271020220376001
|
28/10/2022
|
Muthu
|
2928002WL011648
|
Muthu
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23271020220376002
|
28/10/2022
|
Kamala G
|
2928002WL011648
|
Kamala G
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala G
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23271020220376003
|
28/10/2022
|
Anna Bakciam
|
2928002WL011648
|
Anna Bakciam
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23271020220376004
|
28/10/2022
|
Sathiyavani V
|
2928002WL011648
|
Sathiyavani V
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/182-A
(Thidal)
|
2928002000NRG23271020220376005
|
28/10/2022
|
Mallika K
|
2928002WL011648
|
Mallika K
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika K
|
HDFC BANK LTD(607152)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/196-A
(Thidal)
|
2928002000NRG23271020220376006
|
28/10/2022
|
Chandra N
|
2928002WL011648
|
Chandra N
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23271020220376007
|
28/10/2022
|
Selvam L
|
2928002WL011648
|
Selvam L
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvam L
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/212-A
(Thidal)
|
2928002000NRG23271020220376008
|
28/10/2022
|
Rajammal P
|
2928002WL011648
|
Rajammal P
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal P
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/238-A
(Thidal)
|
2928002000NRG23271020220376010
|
28/10/2022
|
Santhi
|
2928002WL011648
|
Santhi
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/241-A
(Thidal)
|
2928002000NRG23271020220376012
|
28/10/2022
|
Vimala
|
2928002WL011648
|
Vimala
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vimala
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23271020220376014
|
28/10/2022
|
Devabai S
|
2928002WL011648
|
Devabai S
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devabai S
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23271020220376015
|
28/10/2022
|
Chandra
|
2928002WL011648
|
Chandra
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23271020220376017
|
28/10/2022
|
Pappa N
|
2928002WL011648
|
Pappa N
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23271020220376019
|
28/10/2022
|
Ponnammal
|
2928002WL011648
|
Ponnammal
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23271020220376020
|
28/10/2022
|
Alish
|
2928002WL011648
|
Alish
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alish
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/296-A
(Thidal)
|
2928002000NRG23271020220376021
|
28/10/2022
|
Sornappan
|
2928002WL011648
|
Sornappan
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/297-A
(Thidal)
|
2928002000NRG23271020220376022
|
28/10/2022
|
Joice S
|
2928002WL011648
|
Joice S
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Joice S
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23271020220376023
|
28/10/2022
|
Kamalam M
|
2928002WL011648
|
Kamalam M
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/333-A
(Thidal)
|
2928002000NRG23271020220376024
|
28/10/2022
|
Vijaya Lakshmi
|
2928002WL011648
|
Vijaya Lakshmi
|
00078
|
CNRB0001643
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23271020220376025
|
28/10/2022
|
Jaya M
|
2928002WL011648
|
Jaya M
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaya M
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/347-A
(Thidal)
|
2928002000NRG23271020220376026
|
28/10/2022
|
Amutha P
|
2928002WL011648
|
Amutha P
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23271020220376027
|
28/10/2022
|
Kalarani
|
2928002WL011648
|
Kalarani
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalarani
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23271020220376028
|
28/10/2022
|
Chellathangam P
|
2928002WL011648
|
Chellathangam P
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellathangam P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23271020220376029
|
28/10/2022
|
Ponnammal
|
2928002WL011648
|
Ponnammal
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/54-A
(Thidal)
|
2928002000NRG23271020220376030
|
28/10/2022
|
Sivakala K
|
2928002WL011648
|
Sivakala K
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivakala K
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/558-A
(Thidal)
|
2928002000NRG23271020220376031
|
28/10/2022
|
Juliet
|
2928002WL011648
|
Juliet
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Juliet
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/578-A
(Thidal)
|
2928002000NRG23271020220376032
|
28/10/2022
|
Uma
|
2928002WL011648
|
Uma
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23271020220376033
|
28/10/2022
|
Perumal Pillai N
|
2928002WL011648
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/61-A
(Thidal)
|
2928002000NRG23271020220376035
|
28/10/2022
|
Emili Nesabai S
|
2928002WL011648
|
Emili Nesabai S
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Emili Nesabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23271020220376039
|
28/10/2022
|
Thangappan
|
2928002WL011648
|
Thangappan
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23271020220376040
|
28/10/2022
|
Azhagammal T
|
2928002WL011648
|
Azhagammal T
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20163
|
20163
|
|
|
|
|
|
|
|
|
46
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23271020220375978
|
28/10/2022
|
Thamaripushpam
|
2928002WL011648
|
Thamaripushpam
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamaripushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23271020220375981
|
28/10/2022
|
Marthal
|
2928002WL011648
|
Marthal
|
00078
|
CNRB0004868
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marthal
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-008/632-A
(Thidal)
|
2928002000NRG23271020220375982
|
28/10/2022
|
Malarjothi
|
2928002WL011648
|
Malarjothi
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malarjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23271020220375986
|
28/10/2022
|
Rejilet
|
2928002WL011648
|
Rejilet
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rejilet
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23271020220375991
|
28/10/2022
|
Arul Anitha
|
2928002WL011648
|
Arul Anitha
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/149-A
(Thidal)
|
2928002000NRG23271020220376000
|
28/10/2022
|
Amutha
|
2928002WL011648
|
Amutha
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/624-A
(Thidal)
|
2928002000NRG23271020220376036
|
28/10/2022
|
Packia Jesi let
|
2928002WL011648
|
Packia Jesi let
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Packia Jesi let
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
53
|
THOVALAI
|
TN-28-002-013-013/272-A
(Thidal)
|
2928002000NRG23271020220376016
|
28/10/2022
|
Nalmathi
|
2928002WL011648
|
Nalmathi
|
00177
|
IOBA0000251
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23733
|
23733
|
|
|
|
|
|
|
|