|
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-20-004-031-031/105-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087125
|
16/05/2022
|
RAMU
|
2920004WL002742
|
RAMU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/108-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087126
|
16/05/2022
|
VELLACHY
|
2920004WL002742
|
VELLACHY
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLACHY
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/111-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087127
|
16/05/2022
|
JEYACHITRA
|
2920004WL002742
|
JEYACHITRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYACHITRA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/118-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087129
|
16/05/2022
|
CHITTUPILLAI
|
2920004WL002742
|
CHITTUPILLAI
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITTUPILLAI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/123-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087130
|
16/05/2022
|
AMUTHA
|
2920004WL002742
|
AMUTHA
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/137-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087131
|
16/05/2022
|
CHINNAADAKKI
|
2920004WL002742
|
CHINNAADAKKI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAADAKKI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/141-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087132
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002742
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-031-031/145-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087133
|
16/05/2022
|
AYYAMMAL
|
2920004WL002742
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/150-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087134
|
16/05/2022
|
PIRAVI
|
2920004WL002742
|
PIRAVI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PIRAVI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/151-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087135
|
16/05/2022
|
VEERI
|
2920004WL002742
|
VEERI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-031-031/158-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087136
|
16/05/2022
|
KARUPPAYEE
|
2920004WL002742
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-031-031/160-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087137
|
16/05/2022
|
PERIYATCHI
|
2920004WL002742
|
PERIYATCHI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYATCHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/161-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087138
|
16/05/2022
|
RAJESHWARI
|
2920004WL002742
|
RAJESHWARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/162-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087139
|
16/05/2022
|
PANJU
|
2920004WL002742
|
PANJU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/163-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087140
|
16/05/2022
|
MOOKKAYEE
|
2920004WL002742
|
MOOKKAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKKAYEE
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-031-031/197-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087143
|
16/05/2022
|
Parameshwari
|
2920004WL002742
|
Parameshwari
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-031-031/2-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087144
|
16/05/2022
|
PETCHI
|
2920004WL002742
|
PETCHI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/221-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087146
|
16/05/2022
|
VEERAMMAL
|
2920004WL002742
|
VEERAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/222-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087147
|
16/05/2022
|
VALLI
|
2920004WL002742
|
VALLI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/230-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087148
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002742
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-031-031/236-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087149
|
16/05/2022
|
AMMAPONNU.M
|
2920004WL002742
|
AMMAPONNU.M
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAPONNU.M
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-031-031/250-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087150
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002742
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-031-031/253-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087151
|
16/05/2022
|
PERIYAKARUPPAN
|
2920004WL002742
|
PERIYAKARUPPAN
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-031-031/267-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087152
|
16/05/2022
|
LAKSHMI
|
2920004WL002742
|
LAKSHMI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/278-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087153
|
16/05/2022
|
JANSIRANI
|
2920004WL002742
|
JANSIRANI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANSIRANI
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/279-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087154
|
16/05/2022
|
CHINNAPONNU
|
2920004WL002742
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/283-B
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087155
|
16/05/2022
|
RAKKU
|
2920004WL002742
|
RAKKU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-031-031/294-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087156
|
16/05/2022
|
AYYAMMAL
|
2920004WL002742
|
AYYAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/312-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087157
|
16/05/2022
|
PANJA
|
2920004WL002742
|
PANJA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJA
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-031-031/314-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087158
|
16/05/2022
|
ARUMUGAM
|
2920004WL002742
|
ARUMUGAM
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-031-031/329-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087159
|
16/05/2022
|
CHINNAKANNU
|
2920004WL002742
|
CHINNAKANNU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-031-031/332-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087160
|
16/05/2022
|
INDIRA
|
2920004WL002742
|
INDIRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-031-031/337-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087161
|
16/05/2022
|
NAGALAKSHMI
|
2920004WL002742
|
NAGALAKSHMI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/342-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087162
|
16/05/2022
|
AYYAVU
|
2920004WL002742
|
AYYAVU
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAVU
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-031-031/36-B
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087163
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002742
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-031-031/41-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087172
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002742
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-031-031/47-B
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087174
|
16/05/2022
|
MUTHUMARI
|
2920004WL002742
|
MUTHUMARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-031-031/58-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087176
|
16/05/2022
|
PITCHAIYAMMAL
|
2920004WL002742
|
PITCHAIYAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-031-031/70-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087179
|
16/05/2022
|
RENUKADEVI
|
2920004WL002742
|
RENUKADEVI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-031-031/71-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087180
|
16/05/2022
|
SAROJA
|
2920004WL002742
|
SAROJA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-031-031/96-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087181
|
16/05/2022
|
KARUPPAYEE
|
2920004WL002742
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-031-031/96-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160520220087182
|
16/05/2022
|
NAGAMMAL
|
2920004WL002742
|
NAGAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45996
|
45996
|
|
|
|
|
|
|
|