|
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-31-004-002-001/127
(ANNIMANGALAM)
|
2931004000NRG23170520220026209
|
17/05/2022
|
RAMAYEe
|
2931004WL001067
|
RAMAYEe
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEe
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-002-001/131
(ANNIMANGALAM)
|
2931004000NRG23170520220026210
|
17/05/2022
|
MINNALKODI
|
2931004WL001067
|
MINNALKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-002-001/144
(ANNIMANGALAM)
|
2931004000NRG23170520220026211
|
17/05/2022
|
RASATHI
|
2931004WL001067
|
RASATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-002-001/167
(ANNIMANGALAM)
|
2931004000NRG23170520220026212
|
17/05/2022
|
THIYAGARAJAN
|
2931004WL001067
|
THIYAGARAJAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIYAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-002-001/186
(ANNIMANGALAM)
|
2931004000NRG23170520220026213
|
17/05/2022
|
SUYAMPIRAKASAM
|
2931004WL001067
|
SUYAMPIRAKASAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUYAMPIRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-002-001/191
(ANNIMANGALAM)
|
2931004000NRG23170520220026214
|
17/05/2022
|
SIVAKALA
|
2931004WL001067
|
SIVAKALA
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKALA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-002-001/196
(ANNIMANGALAM)
|
2931004000NRG23170520220026215
|
17/05/2022
|
LAKSHMI
|
2931004WL001067
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-002-001/199
(ANNIMANGALAM)
|
2931004000NRG23170520220026216
|
17/05/2022
|
CHANDIRA
|
2931004WL001067
|
CHANDIRA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-002-001/203
(ANNIMANGALAM)
|
2931004000NRG23170520220026217
|
17/05/2022
|
SASIKALA
|
2931004WL001067
|
SASIKALA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-002-001/207
(ANNIMANGALAM)
|
2931004000NRG23170520220026218
|
17/05/2022
|
DHINESH KUMAR
|
2931004WL001067
|
DHINESH KUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHINESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-002-001/259
(ANNIMANGALAM)
|
2931004000NRG23170520220026219
|
17/05/2022
|
GOMATHI
|
2931004WL001067
|
GOMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-002-001/533
(ANNIMANGALAM)
|
2931004000NRG23170520220026220
|
17/05/2022
|
KARPPGAM
|
2931004WL001067
|
KARPPGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPPGAM
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-002-001/546
(ANNIMANGALAM)
|
2931004000NRG23170520220026221
|
17/05/2022
|
VALARMATHI
|
2931004WL001067
|
VALARMATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-002-001/565
(ANNIMANGALAM)
|
2931004000NRG23170520220026222
|
17/05/2022
|
SAVITHERI
|
2931004WL001067
|
SAVITHERI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHERI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-002-001/568
(ANNIMANGALAM)
|
2931004000NRG23170520220026223
|
17/05/2022
|
VEERAMMAL
|
2931004WL001067
|
VEERAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-002-001/592
(ANNIMANGALAM)
|
2931004000NRG23170520220026224
|
17/05/2022
|
MUTTHAYE
|
2931004WL001067
|
MUTTHAYE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTTHAYE
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-002-001/595
(ANNIMANGALAM)
|
2931004000NRG23170520220026225
|
17/05/2022
|
THANGAMMAL
|
2931004WL001067
|
THANGAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-002-001/608
(ANNIMANGALAM)
|
2931004000NRG23170520220026227
|
17/05/2022
|
LAKSHMANAN
|
2931004WL001067
|
LAKSHMANAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-002-001/672
(ANNIMANGALAM)
|
2931004000NRG23170520220026228
|
17/05/2022
|
PATTU
|
2931004WL001067
|
PATTU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATTU
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-002-001/674
(ANNIMANGALAM)
|
2931004000NRG23170520220026229
|
17/05/2022
|
SELVI
|
2931004WL001067
|
SELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-002-001/678
(ANNIMANGALAM)
|
2931004000NRG23170520220026230
|
17/05/2022
|
SANTHI
|
2931004WL001067
|
SANTHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-002-001/693
(ANNIMANGALAM)
|
2931004000NRG23170520220026231
|
17/05/2022
|
LAKSHMI
|
2931004WL001067
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-002-001/753
(ANNIMANGALAM)
|
2931004000NRG23170520220026233
|
17/05/2022
|
RADHAKRISHNAN
|
2931004WL001067
|
RADHAKRISHNAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-002-001/817
(ANNIMANGALAM)
|
2931004000NRG23170520220026234
|
17/05/2022
|
KALIYAMMAL
|
2931004WL001067
|
KALIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-002-001/821
(ANNIMANGALAM)
|
2931004000NRG23170520220026235
|
17/05/2022
|
SRIVITHIYA
|
2931004WL001067
|
SRIVITHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SRIVITHIYA
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-002-001/839
(ANNIMANGALAM)
|
2931004000NRG23170520220026236
|
17/05/2022
|
LAKSHMI
|
2931004WL001067
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-002-001/888-A
(ANNIMANGALAM)
|
2931004000NRG23170520220026237
|
17/05/2022
|
KARUPAYEE
|
2931004WL001067
|
KARUPAYEE
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-002-001/907
(ANNIMANGALAM)
|
2931004000NRG23170520220026238
|
17/05/2022
|
PRIYA
|
2931004WL001067
|
PRIYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
29
|
THIRUMANUR
|
TN-31-004-002-001/929
(ANNIMANGALAM)
|
2931004000NRG23170520220026239
|
17/05/2022
|
SUBHA
|
2931004WL001067
|
SUBHA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBHA
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-002-001/937
(ANNIMANGALAM)
|
2931004000NRG23170520220026240
|
17/05/2022
|
THILAGAVATHI
|
2931004WL001067
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-002-002/407
(ANNIMANGALAM)
|
2931004000NRG23170520220026243
|
17/05/2022
|
KASIYAMMAL
|
2931004WL001067
|
KASIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-002-002/415
(ANNIMANGALAM)
|
2931004000NRG23170520220026244
|
17/05/2022
|
RAMAYEE
|
2931004WL001067
|
RAMAYEE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-002-002/426
(ANNIMANGALAM)
|
2931004000NRG23170520220026245
|
17/05/2022
|
ANCHALAI
|
2931004WL001067
|
ANCHALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANCHALAI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-002-002/508
(ANNIMANGALAM)
|
2931004000NRG23170520220026246
|
17/05/2022
|
PANUMATHI
|
2931004WL001067
|
PANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-002-002/512
(ANNIMANGALAM)
|
2931004000NRG23170520220026247
|
17/05/2022
|
anjalai
|
2931004WL001067
|
anjalai
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
anjalai
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-002-002/793
(ANNIMANGALAM)
|
2931004000NRG23170520220026248
|
17/05/2022
|
govinthammal
|
2931004WL001067
|
govinthammal
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
govinthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|