|
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
|
THOPPAMPATTY
|
TN-22-010-017-001/222-A
(MARICHILAMBU)
|
2922010000NRG23300720220789659
|
30/07/2022
|
ARUMUGAM
|
2922010WL019855
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/348-A
(MARICHILAMBU)
|
2922010000NRG23300720220789660
|
30/07/2022
|
KARUPPUSAMY
|
2922010WL019855
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/382-A
(MARICHILAMBU)
|
2922010000NRG23300720220789661
|
30/07/2022
|
EASWARI
|
2922010WL019855
|
EASWARI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
EASWARI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/497-A
(MARICHILAMBU)
|
2922010000NRG23300720220789662
|
30/07/2022
|
VALLIYATHAL
|
2922010WL019855
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-002/1009-A
(MARICHILAMBU)
|
2922010000NRG23300720220789666
|
30/07/2022
|
MURUGATHAL
|
2922010WL019856
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-002/1032-A
(MARICHILAMBU)
|
2922010000NRG23300720220789667
|
30/07/2022
|
MURUGESAN
|
2922010WL019856
|
MURUGESAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-002/118-A
(MARICHILAMBU)
|
2922010000NRG23300720220789668
|
30/07/2022
|
THILLAIYAMMAL
|
2922010WL019856
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-002/338
(MARICHILAMBU)
|
2922010000NRG23300720220789687
|
30/07/2022
|
KARUPPATHAL
|
2922010WL019858
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-002/34-A
(MARICHILAMBU)
|
2922010000NRG23300720220789670
|
30/07/2022
|
KALIYATHAL
|
2922010WL019856
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-002/34-A
(MARICHILAMBU)
|
2922010000NRG23300720220789669
|
30/07/2022
|
VELUSAMY
|
2922010WL019856
|
VELUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23300720220789672
|
30/07/2022
|
NATHIYA
|
2922010WL019856
|
NATHIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23300720220789671
|
30/07/2022
|
SIVAKUMAR
|
2922010WL019856
|
SIVAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-002/573-A
(MARICHILAMBU)
|
2922010000NRG23300720220789688
|
30/07/2022
|
DEVATHAL
|
2922010WL019858
|
DEVATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVATHAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-002/593-A
(MARICHILAMBU)
|
2922010000NRG23300720220789673
|
30/07/2022
|
KUPPUSAMY
|
2922010WL019856
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-002/594-A
(MARICHILAMBU)
|
2922010000NRG23300720220789674
|
30/07/2022
|
VALLIYATHAL
|
2922010WL019856
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-002/620-A
(MARICHILAMBU)
|
2922010000NRG23300720220789677
|
30/07/2022
|
SABAVATHI
|
2922010WL019857
|
SABAVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-002/638-A
(MARICHILAMBU)
|
2922010000NRG23300720220789678
|
30/07/2022
|
JEYA
|
2922010WL019857
|
JEYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYA
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/642-A
(MARICHILAMBU)
|
2922010000NRG23300720220789679
|
30/07/2022
|
SELVI
|
2922010WL019857
|
SELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23300720220789680
|
30/07/2022
|
KARUPPUSAMY
|
2922010WL019857
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23300720220789681
|
30/07/2022
|
PALANIYAMMAL
|
2922010WL019857
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-002/791-A
(MARICHILAMBU)
|
2922010000NRG23300720220789682
|
30/07/2022
|
SHANTHI
|
2922010WL019857
|
SHANTHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-002/82-A
(MARICHILAMBU)
|
2922010000NRG23300720220789683
|
30/07/2022
|
DEVARAJ
|
2922010WL019857
|
DEVARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-002/833-A
(MARICHILAMBU)
|
2922010000NRG23300720220789684
|
30/07/2022
|
PALANIYAMMAL
|
2922010WL019857
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-002/836-A
(MARICHILAMBU)
|
2922010000NRG23300720220789685
|
30/07/2022
|
VELUCHAMY
|
2922010WL019857
|
VELUCHAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-002/884-A
(MARICHILAMBU)
|
2922010000NRG23300720220789689
|
30/07/2022
|
TAMILSELVI
|
2922010WL019858
|
TAMILSELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-002/982-A
(MARICHILAMBU)
|
2922010000NRG23300720220789690
|
30/07/2022
|
NACHAMMAL
|
2922010WL019858
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-003/995-A
(MARICHILAMBU)
|
2922010000NRG23300720220789691
|
30/07/2022
|
SURESHKUMAR
|
2922010WL019858
|
SURESHKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-017/481-A
(MARICHILAMBU)
|
2922010000NRG23300720220789692
|
30/07/2022
|
JAYARAJ
|
2922010WL019858
|
JAYARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-017/745-A
(MARICHILAMBU)
|
2922010000NRG23300720220789693
|
30/07/2022
|
MARIMUTHU
|
2922010WL019858
|
MARIMUTHU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|