|
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-31-004-006-002/958
(ELANDHAKUDAM)
|
2931004000NRG23200720220147119
|
20/07/2022
|
DIVYA
|
2931004WL005298
|
DIVYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
DIVYA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1045
(ELANDHAKUDAM)
|
2931004000NRG23200720220147120
|
20/07/2022
|
AMUTHA
|
2931004WL005298
|
AMUTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1068
(ELANDHAKUDAM)
|
2931004000NRG23200720220147121
|
20/07/2022
|
VIJAYALAKSHMI
|
2931004WL005298
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1078
(ELANDHAKUDAM)
|
2931004000NRG23200720220147122
|
20/07/2022
|
MARIYAYI
|
2931004WL005298
|
MARIYAYI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1084
(ELANDHAKUDAM)
|
2931004000NRG23200720220147123
|
20/07/2022
|
DHANAM
|
2931004WL005298
|
DHANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1084
(ELANDHAKUDAM)
|
2931004000NRG23200720220147124
|
20/07/2022
|
VAITHILAINGAM
|
2931004WL005298
|
VAITHILAINGAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VAITHILAINGAM
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1090
(ELANDHAKUDAM)
|
2931004000NRG23200720220147125
|
20/07/2022
|
CHITHRA
|
2931004WL005298
|
CHITHRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1096
(ELANDHAKUDAM)
|
2931004000NRG23200720220147126
|
20/07/2022
|
DAVAMANI
|
2931004WL005298
|
DAVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1097
(ELANDHAKUDAM)
|
2931004000NRG23200720220147127
|
20/07/2022
|
SUGA PRIYA
|
2931004WL005298
|
SUGA PRIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGA PRIYA
|
IDBI BANK(607095)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1118
(ELANDHAKUDAM)
|
2931004000NRG23200720220147128
|
20/07/2022
|
PUSHPAM
|
2931004WL005298
|
PUSHPAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1151
(ELANDHAKUDAM)
|
2931004000NRG23200720220147129
|
20/07/2022
|
REVATHI
|
2931004WL005298
|
REVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1187
(ELANDHAKUDAM)
|
2931004000NRG23200720220147130
|
20/07/2022
|
TAMILMANI
|
2931004WL005298
|
TAMILMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/223
(ELANDHAKUDAM)
|
2931004000NRG23200720220147133
|
20/07/2022
|
MINNALKODI
|
2931004WL005298
|
MINNALKODI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/224
(ELANDHAKUDAM)
|
2931004000NRG23200720220147134
|
20/07/2022
|
iNTHIRANI
|
2931004WL005298
|
iNTHIRANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
iNTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/225
(ELANDHAKUDAM)
|
2931004000NRG23200720220147135
|
20/07/2022
|
THANGAM
|
2931004WL005298
|
THANGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAM
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/228
(ELANDHAKUDAM)
|
2931004000NRG23200720220147136
|
20/07/2022
|
JAYAKANTHAM
|
2931004WL005298
|
JAYAKANTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAKANTHAM
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/23
(ELANDHAKUDAM)
|
2931004000NRG23200720220147137
|
20/07/2022
|
MALLIGAISUNTHARAM
|
2931004WL005298
|
MALLIGAISUNTHARAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGAISUNTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/24
(ELANDHAKUDAM)
|
2931004000NRG23200720220147138
|
20/07/2022
|
PUVANESHVARI
|
2931004WL005298
|
PUVANESHVARI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUVANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/27
(ELANDHAKUDAM)
|
2931004000NRG23200720220147139
|
20/07/2022
|
PARAMESHWARI
|
2931004WL005298
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/29
(ELANDHAKUDAM)
|
2931004000NRG23200720220147140
|
20/07/2022
|
INTHIRA
|
2931004WL005298
|
INTHIRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
INTHIRA
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/295
(ELANDHAKUDAM)
|
2931004000NRG23200720220147141
|
20/07/2022
|
RAJESHWARI
|
2931004WL005298
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/296
(ELANDHAKUDAM)
|
2931004000NRG23200720220147142
|
20/07/2022
|
VIJAYAMBAL
|
2931004WL005298
|
VIJAYAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYAMBAL
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/30
(ELANDHAKUDAM)
|
2931004000NRG23200720220147143
|
20/07/2022
|
CHINNAMAL
|
2931004WL005298
|
CHINNAMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/31
(ELANDHAKUDAM)
|
2931004000NRG23200720220147144
|
20/07/2022
|
JEGATHABAL
|
2931004WL005298
|
JEGATHABAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEGATHABAL
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/32
(ELANDHAKUDAM)
|
2931004000NRG23200720220147145
|
20/07/2022
|
MAKESHWARI
|
2931004WL005298
|
MAKESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/331
(ELANDHAKUDAM)
|
2931004000NRG23200720220147147
|
20/07/2022
|
THANASHKODI
|
2931004WL005298
|
THANASHKODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANASHKODI
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/35
(ELANDHAKUDAM)
|
2931004000NRG23200720220147148
|
20/07/2022
|
THANAKODI
|
2931004WL005298
|
THANAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/412
(ELANDHAKUDAM)
|
2931004000NRG23200720220147149
|
20/07/2022
|
VELAMAL
|
2931004WL005298
|
VELAMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELAMAL
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/414
(ELANDHAKUDAM)
|
2931004000NRG23200720220147150
|
20/07/2022
|
ANJALAI
|
2931004WL005298
|
ANJALAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/416
(ELANDHAKUDAM)
|
2931004000NRG23200720220147151
|
20/07/2022
|
VIJAYA
|
2931004WL005298
|
VIJAYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/522
(ELANDHAKUDAM)
|
2931004000NRG23200720220147152
|
20/07/2022
|
PARIBOORNAM
|
2931004WL005298
|
PARIBOORNAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIBOORNAM
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/546
(ELANDHAKUDAM)
|
2931004000NRG23200720220147153
|
20/07/2022
|
CHINNAPONNU
|
2931004WL005298
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/574
(ELANDHAKUDAM)
|
2931004000NRG23200720220147154
|
20/07/2022
|
AMUTHA
|
2931004WL005298
|
AMUTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/627
(ELANDHAKUDAM)
|
2931004000NRG23200720220147155
|
20/07/2022
|
THANAKODI
|
2931004WL005298
|
THANAKODI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/663
(ELANDHAKUDAM)
|
2931004000NRG23200720220147156
|
20/07/2022
|
CHINNAMMAL
|
2931004WL005298
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/685
(ELANDHAKUDAM)
|
2931004000NRG23200720220147157
|
20/07/2022
|
TAMILSELVI
|
2931004WL005298
|
TAMILSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/687
(ELANDHAKUDAM)
|
2931004000NRG23200720220147158
|
20/07/2022
|
JEEVA
|
2931004WL005298
|
JEEVA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEVA
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/773
(ELANDHAKUDAM)
|
2931004000NRG23200720220147160
|
20/07/2022
|
PUSHPAM
|
2931004WL005298
|
PUSHPAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/789
(ELANDHAKUDAM)
|
2931004000NRG23200720220147161
|
20/07/2022
|
MUTHAMMAL
|
2931004WL005298
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/803
(ELANDHAKUDAM)
|
2931004000NRG23200720220147162
|
20/07/2022
|
KUNDU
|
2931004WL005298
|
KUNDU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUNDU
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/812
(ELANDHAKUDAM)
|
2931004000NRG23200720220147164
|
20/07/2022
|
VIJAYA
|
2931004WL005298
|
VIJAYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/814
(ELANDHAKUDAM)
|
2931004000NRG23200720220147165
|
20/07/2022
|
SELVI
|
2931004WL005298
|
SELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/823
(ELANDHAKUDAM)
|
2931004000NRG23200720220147166
|
20/07/2022
|
RANI
|
2931004WL005298
|
RANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/827
(ELANDHAKUDAM)
|
2931004000NRG23200720220147167
|
20/07/2022
|
THILAGAVATHI
|
2931004WL005298
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/836
(ELANDHAKUDAM)
|
2931004000NRG23200720220147168
|
20/07/2022
|
KANAGAVALLI
|
2931004WL005298
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/839
(ELANDHAKUDAM)
|
2931004000NRG23200720220147169
|
20/07/2022
|
USHARANI
|
2931004WL005298
|
USHARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/913
(ELANDHAKUDAM)
|
2931004000NRG23200720220147170
|
20/07/2022
|
SAROJA
|
2931004WL005298
|
SAROJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/919
(ELANDHAKUDAM)
|
2931004000NRG23200720220147171
|
20/07/2022
|
PERIYAMMAL
|
2931004WL005298
|
PERIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/971
(ELANDHAKUDAM)
|
2931004000NRG23200720220147172
|
20/07/2022
|
VIJAYA
|
2931004WL005298
|
VIJAYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/992
(ELANDHAKUDAM)
|
2931004000NRG23200720220147173
|
20/07/2022
|
CHITHIRAIVALLI
|
2931004WL005298
|
CHITHIRAIVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHIRAIVALLI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/993
(ELANDHAKUDAM)
|
2931004000NRG23200720220147174
|
20/07/2022
|
CHITHRA
|
2931004WL005298
|
CHITHRA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/997
(ELANDHAKUDAM)
|
2931004000NRG23200720220147176
|
20/07/2022
|
KANAGAVALLI
|
2931004WL005298
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53572
|
53572
|
|
|
|
|
|
|
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/811
(ELANDHAKUDAM)
|
2931004000NRG23200720220147163
|
20/07/2022
|
PONNAMMAL
|
2931004WL005298
|
PONNAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54372
|
54372
|
|
|
|
|
|
|
|