|
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-31-004-010-010/1000
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008982
|
02/05/2022
|
KALAIYARASI
|
2931004WL000539
|
KALAIYARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/1001
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008983
|
02/05/2022
|
JAYALAKSHMI
|
2931004WL000539
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1004
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008984
|
02/05/2022
|
VIJAYALAKSHMI
|
2931004WL000539
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1015
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008985
|
02/05/2022
|
THANGAPPONNU
|
2931004WL000539
|
THANGAPPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAPPONNU
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1044
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008987
|
02/05/2022
|
JOTHI
|
2931004WL000539
|
JOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1113
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008988
|
02/05/2022
|
PUSPAVALLI
|
2931004WL000539
|
PUSPAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSPAVALLI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/1123
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008990
|
02/05/2022
|
ANITHA
|
2931004WL000539
|
ANITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/1127
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008992
|
02/05/2022
|
MURUGALAKSHMI
|
2931004WL000539
|
MURUGALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/1127
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008991
|
02/05/2022
|
RAVICHANDRAN
|
2931004WL000539
|
RAVICHANDRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/1129
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008993
|
02/05/2022
|
THANGAVEL
|
2931004WL000539
|
THANGAVEL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/1132
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008994
|
02/05/2022
|
MANJULA
|
2931004WL000539
|
MANJULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/1135
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008996
|
02/05/2022
|
MUTHULAKSHMI
|
2931004WL000539
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/1135
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008995
|
02/05/2022
|
PATCAMUTHU
|
2931004WL000539
|
PATCAMUTHU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATCAMUTHU
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/1225
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008997
|
02/05/2022
|
SRI DEVI
|
2931004WL000539
|
SRI DEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRI DEVI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/1253
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008998
|
02/05/2022
|
SELLAM
|
2931004WL000539
|
SELLAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAM
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/1268
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220008999
|
02/05/2022
|
MALARKODI
|
2931004WL000539
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/1278
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009003
|
02/05/2022
|
RAMAYI
|
2931004WL000539
|
RAMAYI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/1281
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009004
|
02/05/2022
|
Pushpam
|
2931004WL000539
|
Pushpam
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpam
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/1293
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009007
|
02/05/2022
|
ROGINI
|
2931004WL000539
|
ROGINI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ROGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/1319
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009010
|
02/05/2022
|
INTHIRANI
|
2931004WL000539
|
INTHIRANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
INTHIRANI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/532
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009015
|
02/05/2022
|
JAYALAKSHMI
|
2931004WL000539
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/573
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009019
|
02/05/2022
|
KANNAKI
|
2931004WL000539
|
KANNAKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/573
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009018
|
02/05/2022
|
KARNAN
|
2931004WL000539
|
KARNAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/574
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009020
|
02/05/2022
|
MURUGAN
|
2931004WL000539
|
MURUGAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/579
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009021
|
02/05/2022
|
SAMIAMMAL
|
2931004WL000539
|
SAMIAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMIAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/594
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009022
|
02/05/2022
|
KALIYAPERUMAL
|
2931004WL000539
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/607
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009023
|
02/05/2022
|
RANI
|
2931004WL000539
|
RANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/740
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009026
|
02/05/2022
|
THANGAPONNU
|
2931004WL000539
|
THANGAPONNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAPONNU
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/740
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009027
|
02/05/2022
|
VIJAYAKUMARI
|
2931004WL000539
|
VIJAYAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/742
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009028
|
02/05/2022
|
PAVUNUMANI
|
2931004WL000539
|
PAVUNUMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVUNUMANI
|
INDIAN BANK(607105)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/864
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009029
|
02/05/2022
|
KESAVAN
|
2931004WL000539
|
KESAVAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/864
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009030
|
02/05/2022
|
PAPPA
|
2931004WL000539
|
PAPPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPA
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/867
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009031
|
02/05/2022
|
SHANMUGAM
|
2931004WL000539
|
SHANMUGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/870
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009033
|
02/05/2022
|
VASANTHI
|
2931004WL000539
|
VASANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-010-010/901
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009034
|
02/05/2022
|
ANBUSELVI
|
2931004WL000539
|
ANBUSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-010-010/905
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009035
|
02/05/2022
|
VASANTHA
|
2931004WL000539
|
VASANTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-010-010/905
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009036
|
02/05/2022
|
VEEMAN
|
2931004WL000539
|
VEEMAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-010-010/906
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009037
|
02/05/2022
|
PALANIYAMMAL
|
2931004WL000539
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-010-010/912
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009039
|
02/05/2022
|
RAMJANBEGAM
|
2931004WL000539
|
RAMJANBEGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMJANBEGAM
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-010-010/913
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009040
|
02/05/2022
|
MEENATCHI
|
2931004WL000539
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-010-010/915
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009041
|
02/05/2022
|
LAKSHMI
|
2931004WL000539
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-010-010/918
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009042
|
02/05/2022
|
CHINNAMMAL
|
2931004WL000539
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-010-010/952
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009046
|
02/05/2022
|
UMAMAHESWARI
|
2931004WL000539
|
UMAMAHESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMAMAHESWARI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-010-010/980
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009047
|
02/05/2022
|
KAMALAM
|
2931004WL000539
|
KAMALAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
45
|
THIRUMANUR
|
TN-31-004-010-010/1273
(K.KAVATTANKURICHI)
|
2931004000NRG23020520220009000
|
02/05/2022
|
kumaravel
|
2931004WL000539
|
kumaravel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|