|
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)
|
2931004000NRG23061220220384982
|
06/12/2022
|
LAKSHMI
|
2931004WL014258
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1090
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384984
|
06/12/2022
|
JOTHIMANI
|
2931004WL014258
|
JOTHIMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-002/1090
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384983
|
06/12/2022
|
SEKAR
|
2931004WL014258
|
SEKAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1025
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384985
|
06/12/2022
|
REVATHI
|
2931004WL014258
|
REVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1033
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384987
|
06/12/2022
|
PALANISAMY
|
2931004WL014258
|
PALANISAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1033
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384986
|
06/12/2022
|
SANTHIRAKALA
|
2931004WL014258
|
SANTHIRAKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHIRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1055
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384988
|
06/12/2022
|
KALAISELVI
|
2931004WL014258
|
KALAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1068
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384989
|
06/12/2022
|
KALAIYARASI
|
2931004WL014258
|
KALAIYARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1069
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384990
|
06/12/2022
|
Amsavalli
|
2931004WL014258
|
Amsavalli
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-004/1079
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384991
|
06/12/2022
|
KALAIYARSI
|
2931004WL014258
|
KALAIYARSI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIYARSI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-004/1087
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384992
|
06/12/2022
|
KASIYAMMAL
|
2931004WL014258
|
KASIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-004/1192
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384993
|
06/12/2022
|
SACHITHANANTHAM
|
2931004WL014258
|
SACHITHANANTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SACHITHANANTHAM
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-004/1193
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384994
|
06/12/2022
|
SANTHI
|
2931004WL014258
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-004/1194
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384995
|
06/12/2022
|
ALAGAR
|
2931004WL014258
|
ALAGAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-004/1197
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384998
|
06/12/2022
|
MANI
|
2931004WL014258
|
MANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-004/1199
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220384999
|
06/12/2022
|
SELLA PAPPU
|
2931004WL014258
|
SELLA PAPPU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLA PAPPU
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/1325
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385003
|
06/12/2022
|
SATHIYYA NAYAGI
|
2931004WL014258
|
SATHIYYA NAYAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHIYYA NAYAGI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/1325
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385002
|
06/12/2022
|
SENTHILKUMAR
|
2931004WL014258
|
SENTHILKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHILKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/569
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385007
|
06/12/2022
|
palanisamy
|
2931004WL014258
|
palanisamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
palanisamy
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/625
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385008
|
06/12/2022
|
GOVINDHASAMY
|
2931004WL014258
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/630
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385009
|
06/12/2022
|
AMBIKA
|
2931004WL014258
|
AMBIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/633
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385010
|
06/12/2022
|
PICHAIMANI
|
2931004WL014258
|
PICHAIMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIMANI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/635
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385011
|
06/12/2022
|
THAIYAMUTHU
|
2931004WL014258
|
THAIYAMUTHU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAIYAMUTHU
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/639
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385012
|
06/12/2022
|
nallamal
|
2931004WL014258
|
nallamal
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
nallamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/657
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385013
|
06/12/2022
|
SARAVANAN
|
2931004WL014258
|
SARAVANAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/658
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385014
|
06/12/2022
|
GOKILA
|
2931004WL014258
|
GOKILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOKILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/660
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385015
|
06/12/2022
|
SELLAMMAL
|
2931004WL014258
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/664
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385017
|
06/12/2022
|
MALARKODI
|
2931004WL014258
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/664
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385016
|
06/12/2022
|
THANGARASU
|
2931004WL014258
|
THANGARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/678
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385018
|
06/12/2022
|
PALANIVEL
|
2931004WL014258
|
PALANIVEL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/755
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385019
|
06/12/2022
|
RENGASAMY
|
2931004WL014258
|
RENGASAMY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/756
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385020
|
06/12/2022
|
MALARKODI
|
2931004WL014258
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/756
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385021
|
06/12/2022
|
SUNTHARAM
|
2931004WL014258
|
SUNTHARAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNTHARAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/762
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385023
|
06/12/2022
|
Thanakodi
|
2931004WL014258
|
Thanakodi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-010-010/781
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385025
|
06/12/2022
|
KAVITHA
|
2931004WL014258
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUMANUR
|
TN-31-004-010-010/781
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385024
|
06/12/2022
|
SELVARAJ
|
2931004WL014258
|
SELVARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-010-010/978
(K.KAVATTANKURICHI)
|
2931004000NRG23061220220385028
|
06/12/2022
|
ARIVUKARASU
|
2931004WL014258
|
ARIVUKARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARIVUKARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42286
|
42286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42286
|
42286
|
|
|
|
|
|
|
|