|
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
|
MELUR
|
TN-20-004-031-031/100-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121018
|
24/09/2022
|
LAKSHMI
|
2920004WL029478
|
LAKSHMI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/104-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121019
|
24/09/2022
|
veeri
|
2920004WL029478
|
veeri
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
veeri
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/12-B
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121020
|
24/09/2022
|
PREMA
|
2920004WL029478
|
PREMA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/134-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121021
|
24/09/2022
|
ANJUKAM
|
2920004WL029478
|
ANJUKAM
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJUKAM
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/140-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121022
|
24/09/2022
|
RADHA
|
2920004WL029478
|
RADHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/149-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121023
|
24/09/2022
|
SELVI
|
2920004WL029478
|
SELVI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/174-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121024
|
24/09/2022
|
JANAKI
|
2920004WL029478
|
JANAKI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-031-031/185-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121025
|
24/09/2022
|
ARAMMAL
|
2920004WL029478
|
ARAMMAL
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/191-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121026
|
24/09/2022
|
VALLI
|
2920004WL029478
|
VALLI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/195-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121027
|
24/09/2022
|
NACHI
|
2920004WL029478
|
NACHI
|
00078
|
CNRB0016211
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
NACHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/200-a
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121028
|
24/09/2022
|
AMUTHA
|
2920004WL029478
|
AMUTHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/210-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121029
|
24/09/2022
|
SELVI
|
2920004WL029478
|
SELVI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/227-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121031
|
24/09/2022
|
KALI
|
2920004WL029478
|
KALI
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121032
|
24/09/2022
|
VANITHA
|
2920004WL029478
|
VANITHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/253-a
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121033
|
24/09/2022
|
PERIYAKARUPPAN
|
2920004WL029478
|
PERIYAKARUPPAN
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-031-031/266-a
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121034
|
24/09/2022
|
POONGOTHAI
|
2920004WL029478
|
POONGOTHAI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-031-031/283-B
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121035
|
24/09/2022
|
RAKKU
|
2920004WL029478
|
RAKKU
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-031-031/300-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121036
|
24/09/2022
|
SEEMA
|
2920004WL029478
|
SEEMA
|
00078
|
CNRB0016211
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEEMA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/307-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121037
|
24/09/2022
|
UMA MAHESHWARI
|
2920004WL029478
|
UMA MAHESHWARI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/332-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121038
|
24/09/2022
|
INDIRA
|
2920004WL029478
|
INDIRA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/43-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121043
|
24/09/2022
|
Rajammal
|
2920004WL029478
|
Rajammal
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-031-031/49-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121045
|
24/09/2022
|
KARUPPAYEE
|
2920004WL029478
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-031-031/68-B
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121048
|
24/09/2022
|
RAKKYI
|
2920004WL029478
|
RAKKYI
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAKKYI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-031-031/73-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121049
|
24/09/2022
|
SANTHA
|
2920004WL029478
|
SANTHA
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHA
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/74-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121050
|
24/09/2022
|
VAIJEYANTHI
|
2920004WL029478
|
VAIJEYANTHI
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/75-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121051
|
24/09/2022
|
SUGANTHY
|
2920004WL029478
|
SUGANTHY
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUGANTHY
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/9-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121052
|
24/09/2022
|
KATHI
|
2920004WL029478
|
KATHI
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KATHI
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-031-031/90-B
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121053
|
24/09/2022
|
CHITRA
|
2920004WL029478
|
CHITRA
|
00078
|
CNRB0016211
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/94-A
(VANNAMPARAIPATTI)
|
2920004000NRG23240920221121054
|
24/09/2022
|
PANJAVARNAM
|
2920004WL029478
|
PANJAVARNAM
|
00078
|
CNRB0016211
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37796
|
37796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37796
|
37796
|
|
|
|
|
|
|
|