|
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-28-002-006-006/16-A
(Esanthimangalam)
|
2928002000NRG23210420220019826
|
22/04/2022
|
Sornam
|
2928002WL000572
|
Sornam
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/17-A
(Esanthimangalam)
|
2928002000NRG23210420220019827
|
22/04/2022
|
Arputhamani
|
2928002WL000572
|
Arputhamani
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arputhamani
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-006-006/185-A
(Esanthimangalam)
|
2928002000NRG23210420220019828
|
22/04/2022
|
Neelammal
|
2928002WL000572
|
Neelammal
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Neelammal
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-006-006/192-A
(Esanthimangalam)
|
2928002000NRG23210420220019829
|
22/04/2022
|
Bala I
|
2928002WL000572
|
Bala I
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bala I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-006-006/193-A
(Esanthimangalam)
|
2928002000NRG23210420220019830
|
22/04/2022
|
Panchavarnam
|
2928002WL000572
|
Panchavarnam
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-006-006/2-A
(Esanthimangalam)
|
2928002000NRG23210420220019831
|
22/04/2022
|
Thangalakshmi
|
2928002WL000572
|
Thangalakshmi
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOVALAI
|
TN-28-002-006-006/200-A
(Esanthimangalam)
|
2928002000NRG23210420220019832
|
22/04/2022
|
Umayammal
|
2928002WL000572
|
Umayammal
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Umayammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-006-006/201-A
(Esanthimangalam)
|
2928002000NRG23210420220019833
|
22/04/2022
|
Kamala
|
2928002WL000572
|
Kamala
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-006-006/209-A
(Esanthimangalam)
|
2928002000NRG23210420220019834
|
22/04/2022
|
Lakshmi
|
2928002WL000572
|
Lakshmi
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-006-006/214-A
(Esanthimangalam)
|
2928002000NRG23210420220019836
|
22/04/2022
|
Pappa
|
2928002WL000572
|
Pappa
|
00078
|
CNRB0001265
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOVALAI
|
TN-28-002-006-006/220-A
(Esanthimangalam)
|
2928002000NRG23210420220019837
|
22/04/2022
|
Annabai
|
2928002WL000572
|
Annabai
|
00078
|
CNRB0001265
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annabai
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-006-006/24-A
(Esanthimangalam)
|
2928002000NRG23210420220019838
|
22/04/2022
|
Yeasu Thangam
|
2928002WL000572
|
Yeasu Thangam
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Yeasu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-006-006/242-A
(Esanthimangalam)
|
2928002000NRG23210420220019839
|
22/04/2022
|
Kala
|
2928002WL000572
|
Kala
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-006-006/27-A
(Esanthimangalam)
|
2928002000NRG23210420220019842
|
22/04/2022
|
Jesi
|
2928002WL000572
|
Jesi
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-006-006/295-A
(Esanthimangalam)
|
2928002000NRG23210420220019844
|
22/04/2022
|
GOWARI.S
|
2928002WL000572
|
GOWARI.S
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-006-006/354-A
(Esanthimangalam)
|
2928002000NRG23210420220019846
|
22/04/2022
|
Renjitham
|
2928002WL000572
|
Renjitham
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Renjitham
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-006-006/364-A
(Esanthimangalam)
|
2928002000NRG23210420220019847
|
22/04/2022
|
SHANTHI
|
2928002WL000572
|
SHANTHI
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI
|
FEDERAL BANK(607165)
|
|
18
|
THOVALAI
|
TN-28-002-006-006/373-A
(Esanthimangalam)
|
2928002000NRG23210420220019848
|
22/04/2022
|
Ambika
|
2928002WL000572
|
Ambika
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-006-006/414-A
(Esanthimangalam)
|
2928002000NRG23210420220019850
|
22/04/2022
|
Kasthoori
|
2928002WL000572
|
Kasthoori
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-006-006/435-A
(Esanthimangalam)
|
2928002000NRG23210420220019852
|
22/04/2022
|
Lakshmi
|
2928002WL000572
|
Lakshmi
|
00078
|
CNRB0001265
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-006-006/476-A
(Esanthimangalam)
|
2928002000NRG23210420220019857
|
22/04/2022
|
Selvi
|
2928002WL000572
|
Selvi
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-006-006/514-A
(Esanthimangalam)
|
2928002000NRG23210420220019859
|
22/04/2022
|
Neelakapillai
|
2928002WL000572
|
Neelakapillai
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Neelakapillai
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-006-006/57-A
(Esanthimangalam)
|
2928002000NRG23210420220019860
|
22/04/2022
|
Gnanam P
|
2928002WL000572
|
Gnanam P
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnanam P
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-006-006/579-A
(Esanthimangalam)
|
2928002000NRG23210420220019861
|
22/04/2022
|
Palammal
|
2928002WL000572
|
Palammal
|
00078
|
CNRB0001265
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palammal
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-006-006/600-A
(Esanthimangalam)
|
2928002000NRG23210420220019862
|
22/04/2022
|
Sankaran Pillai
|
2928002WL000572
|
Sankaran Pillai
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sankaran Pillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-006-006/618-A
(Esanthimangalam)
|
2928002000NRG23210420220019863
|
22/04/2022
|
Kala
|
2928002WL000572
|
Kala
|
00078
|
CNRB0001265
|
255
|
255
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-006-006/647-a
(Esanthimangalam)
|
2928002000NRG23210420220019864
|
22/04/2022
|
Valliammal
|
2928002WL000572
|
Valliammal
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-006-006/652-A
(Esanthimangalam)
|
2928002000NRG23210420220019865
|
22/04/2022
|
Chellam
|
2928002WL000572
|
Chellam
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellam
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-006-006/676-a
(Esanthimangalam)
|
2928002000NRG23210420220019866
|
22/04/2022
|
Sornabai
|
2928002WL000572
|
Sornabai
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sornabai
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-006-006/683-A
(Esanthimangalam)
|
2928002000NRG23210420220019867
|
22/04/2022
|
Sivarajagani R
|
2928002WL000572
|
Sivarajagani R
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivarajagani R
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-006-006/719-A
(Esanthimangalam)
|
2928002000NRG23210420220019871
|
22/04/2022
|
Baby
|
2928002WL000572
|
Baby
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499728
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
32
|
THOVALAI
|
TN-28-002-006-006/720-A
(Esanthimangalam)
|
2928002000NRG23210420220019872
|
22/04/2022
|
Ramanibai
|
2928002WL000572
|
Ramanibai
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramanibai
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-006-006/725-A
(Esanthimangalam)
|
2928002000NRG23210420220019873
|
22/04/2022
|
Joys Charles
|
2928002WL000572
|
Joys Charles
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Joys Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-006-006/771-A
(Esanthimangalam)
|
2928002000NRG23210420220019876
|
22/04/2022
|
GNANAMMAL
|
2928002WL000572
|
GNANAMMAL
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-006-006/801-A
(Esanthimangalam)
|
2928002000NRG23210420220019877
|
22/04/2022
|
Vijila
|
2928002WL000572
|
Vijila
|
00078
|
CNRB0001265
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijila
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-006-006/81-A
(Esanthimangalam)
|
2928002000NRG23210420220019878
|
22/04/2022
|
Pakiyamani
|
2928002WL000572
|
Pakiyamani
|
00078
|
CNRB0001265
|
765
|
765
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pakiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOVALAI
|
TN-28-002-006-010/795-A
(Esanthimangalam)
|
2928002000NRG23210420220019881
|
22/04/2022
|
Devabalan
|
2928002WL000572
|
Devabalan
|
00078
|
CNRB0001265
|
510
|
510
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22237
|
22237
|
|
|
|
|
|
|
|
|
38
|
THOVALAI
|
TN-28-002-006-006/757-A
(Esanthimangalam)
|
2928002000NRG23210420220019875
|
22/04/2022
|
Radha
|
2928002WL000572
|
Radha
|
00127
|
FDRL0002103
|
765
|
765
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23002
|
23002
|
|
|
|
|
|
|
|