|
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
|
THIRUMANUR
|
TN-31-004-010-010/1096
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000531
|
11/04/2022
|
PARIMALA
|
2931004WL000057
|
PARIMALA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/1098
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000532
|
11/04/2022
|
DEVIKA
|
2931004WL000057
|
DEVIKA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1101
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000533
|
11/04/2022
|
THAMARAISELVI
|
2931004WL000057
|
THAMARAISELVI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1108
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000534
|
11/04/2022
|
DHANALAKSHMI
|
2931004WL000057
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1118
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000535
|
11/04/2022
|
MEENAMBAL
|
2931004WL000057
|
MEENAMBAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAMBAL
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1225
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000538
|
11/04/2022
|
SRI DEVI
|
2931004WL000057
|
SRI DEVI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
SRI DEVI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/218
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000541
|
11/04/2022
|
MANI
|
2931004WL000057
|
MANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/231
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000543
|
11/04/2022
|
SELLAM
|
2931004WL000057
|
SELLAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELLAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/233
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000544
|
11/04/2022
|
KANNAN
|
2931004WL000057
|
KANNAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNAN
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/268
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000545
|
11/04/2022
|
VEMBU
|
2931004WL000057
|
VEMBU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEMBU
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/271
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000546
|
11/04/2022
|
CHITHRA
|
2931004WL000057
|
CHITHRA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/822
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000547
|
11/04/2022
|
MAYELU
|
2931004WL000057
|
MAYELU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAYELU
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/823
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000549
|
11/04/2022
|
ESWARI
|
2931004WL000057
|
ESWARI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/849
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000550
|
11/04/2022
|
RUBAVATHI
|
2931004WL000057
|
RUBAVATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUBAVATHI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/856
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000554
|
11/04/2022
|
KALAIYARASI
|
2931004WL000057
|
KALAIYARASI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/857
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000555
|
11/04/2022
|
UTHIRANI
|
2931004WL000057
|
UTHIRANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
UTHIRANI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/859
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000556
|
11/04/2022
|
ELANCHIYAM
|
2931004WL000057
|
ELANCHIYAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELANCHIYAM
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/964
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000557
|
11/04/2022
|
KADALMANI
|
2931004WL000057
|
KADALMANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
KADALMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/218
(K.KAVATTANKURICHI)
|
2931004000NRG23110420220000540
|
11/04/2022
|
NALLAKANNU
|
2931004WL000057
|
NALLAKANNU
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
NALLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|