|
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-31-004-010-002/1075
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362264
|
29/11/2022
|
LAKSHMI
|
2931004WL013511
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1003
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362265
|
29/11/2022
|
KARUPAIYA
|
2931004WL013511
|
KARUPAIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARUPAIYA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1003
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362266
|
29/11/2022
|
REVATHY
|
2931004WL013511
|
REVATHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
REVATHY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1024
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362267
|
29/11/2022
|
rajiyabegam
|
2931004WL013511
|
rajiyabegam
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
rajiyabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1056
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362268
|
29/11/2022
|
RAMU
|
2931004WL013511
|
RAMU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1058
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362272
|
29/11/2022
|
PRATHEEPA
|
2931004WL013511
|
PRATHEEPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PRATHEEPA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1058
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362271
|
29/11/2022
|
SOORIYAMOORTHI
|
2931004WL013511
|
SOORIYAMOORTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SOORIYAMOORTHI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1078
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362273
|
29/11/2022
|
PALANISAMY
|
2931004WL013511
|
PALANISAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1078
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362274
|
29/11/2022
|
UMADEVI
|
2931004WL013511
|
UMADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-004/1080
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362276
|
29/11/2022
|
ANBUSELVI
|
2931004WL013511
|
ANBUSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-004/1080
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362275
|
29/11/2022
|
THANARAJ
|
2931004WL013511
|
THANARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
THANARAJ
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-004/1088
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362277
|
29/11/2022
|
JAYANTHI
|
2931004WL013511
|
JAYANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-004/1199
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362279
|
29/11/2022
|
SELLA PAPPU
|
2931004WL013511
|
SELLA PAPPU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELLA PAPPU
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-004/1202
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362280
|
29/11/2022
|
PARIMALA
|
2931004WL013511
|
PARIMALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/1021
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362289
|
29/11/2022
|
pattu
|
2931004WL013511
|
pattu
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
pattu
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/1050
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362291
|
29/11/2022
|
NITHIYA
|
2931004WL013511
|
NITHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
NITHIYA
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/1050
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362290
|
29/11/2022
|
RAJA
|
2931004WL013511
|
RAJA
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJA
|
INDIAN BANK(607105)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/1076
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362292
|
29/11/2022
|
chithradevi
|
2931004WL013511
|
chithradevi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/341
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362293
|
29/11/2022
|
ANBALAGAN
|
2931004WL013511
|
ANBALAGAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANBALAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/341
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362294
|
29/11/2022
|
MEENATCHI
|
2931004WL013511
|
MEENATCHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/567
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362296
|
29/11/2022
|
RAJAKUMARI
|
2931004WL013511
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/567
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362295
|
29/11/2022
|
SAMINATHAN
|
2931004WL013511
|
SAMINATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/569
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362298
|
29/11/2022
|
palanisamy
|
2931004WL013511
|
palanisamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
palanisamy
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/638
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362299
|
29/11/2022
|
VALLI
|
2931004WL013511
|
VALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/651
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362303
|
29/11/2022
|
inthira
|
2931004WL013511
|
inthira
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/651
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362302
|
29/11/2022
|
MUTHAIYAN
|
2931004WL013511
|
MUTHAIYAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/675
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362304
|
29/11/2022
|
GOVINTHARAJ
|
2931004WL013511
|
GOVINTHARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINTHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/675
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362305
|
29/11/2022
|
VALLIAMMAI
|
2931004WL013511
|
VALLIAMMAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
VALLIAMMAI
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/678
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362306
|
29/11/2022
|
PALANIVEL
|
2931004WL013511
|
PALANIVEL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/760
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362307
|
29/11/2022
|
RAMAMIRTHAM
|
2931004WL013511
|
RAMAMIRTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/761
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362308
|
29/11/2022
|
mookayee
|
2931004WL013511
|
mookayee
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
mookayee
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/761
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362309
|
29/11/2022
|
NATARAJAN
|
2931004WL013511
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/775
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362310
|
29/11/2022
|
RAJAMANI
|
2931004WL013511
|
RAJAMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/978
(K.KAVATTANKURICHI)
|
2931004000NRG23281120220362313
|
29/11/2022
|
ARIVUKARASU
|
2931004WL013511
|
ARIVUKARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ARIVUKARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39610
|
39610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39610
|
39610
|
|
|
|
|
|
|
|