|
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-20-004-031-031/10-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811763
|
16/08/2022
|
MUNIYAMMAL
|
2920004WL021380
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/110-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811764
|
16/08/2022
|
PANJU
|
2920004WL021380
|
PANJU
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/113-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811765
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021380
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/12-B
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811766
|
16/08/2022
|
PREMA
|
2920004WL021380
|
PREMA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/124-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811767
|
16/08/2022
|
MASILAMANI
|
2920004WL021380
|
MASILAMANI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/128-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811768
|
16/08/2022
|
RAKKAMMAL
|
2920004WL021380
|
RAKKAMMAL
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/140-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811769
|
16/08/2022
|
RADHA
|
2920004WL021380
|
RADHA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/148-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811770
|
16/08/2022
|
AYYAMMAL
|
2920004WL021380
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/149-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811771
|
16/08/2022
|
SELVI
|
2920004WL021380
|
SELVI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/165-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811772
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021380
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-031-031/174-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811773
|
16/08/2022
|
JANAKI
|
2920004WL021380
|
JANAKI
|
00078
|
CNRB0016211
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-031-031/196-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811774
|
16/08/2022
|
PARVATHI
|
2920004WL021380
|
PARVATHI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/208-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811775
|
16/08/2022
|
VASANTHA
|
2920004WL021380
|
VASANTHA
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/210-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811776
|
16/08/2022
|
SELVI
|
2920004WL021380
|
SELVI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/225-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811777
|
16/08/2022
|
CHINNAPONNU
|
2920004WL021380
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-031-031/227-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811778
|
16/08/2022
|
KALI
|
2920004WL021380
|
KALI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-031-031/23-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811779
|
16/08/2022
|
Panju
|
2920004WL021380
|
Panju
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panju
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-031-031/234-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811781
|
16/08/2022
|
CHANDRA
|
2920004WL021380
|
CHANDRA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/243-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811782
|
16/08/2022
|
PANDIYAMMAL
|
2920004WL021380
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811783
|
16/08/2022
|
VANITHA
|
2920004WL021380
|
VANITHA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/270-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811784
|
16/08/2022
|
JAYAMANI
|
2920004WL021380
|
JAYAMANI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-031-031/273-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811785
|
16/08/2022
|
KALAIMAGAL
|
2920004WL021380
|
KALAIMAGAL
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMAGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-031-031/284-a
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811786
|
16/08/2022
|
VIJAYA
|
2920004WL021380
|
VIJAYA
|
00078
|
CNRB0016211
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-031-031/299-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811787
|
16/08/2022
|
JEYANTHI
|
2920004WL021380
|
JEYANTHI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-031-031/300-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811788
|
16/08/2022
|
SEEMA
|
2920004WL021380
|
SEEMA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEEMA
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/303-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811789
|
16/08/2022
|
ESWARI
|
2920004WL021380
|
ESWARI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/321-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811790
|
16/08/2022
|
VEERI
|
2920004WL021380
|
VEERI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERI
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-031-031/322-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811791
|
16/08/2022
|
Pothumponnu
|
2920004WL021380
|
Pothumponnu
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-031-031/334-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811792
|
16/08/2022
|
AMIRTHAM
|
2920004WL021380
|
AMIRTHAM
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-031-031/350-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811793
|
16/08/2022
|
PODHUMPONNU
|
2920004WL021380
|
PODHUMPONNU
|
00078
|
CNRB0016211
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
PODHUMPONNU
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-031-031/360-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811794
|
16/08/2022
|
Aasaikani
|
2920004WL021380
|
Aasaikani
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aasaikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MELUR
|
TN-20-004-031-031/43-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811801
|
16/08/2022
|
Rajammal
|
2920004WL021380
|
Rajammal
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-031-031/49-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811804
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021380
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/5-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811805
|
16/08/2022
|
PREMA
|
2920004WL021380
|
PREMA
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-031-031/51-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811806
|
16/08/2022
|
MAHESWARI
|
2920004WL021380
|
MAHESWARI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-031-031/57-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811807
|
16/08/2022
|
MEENAKSHI
|
2920004WL021380
|
MEENAKSHI
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-031-031/66-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811808
|
16/08/2022
|
PANCHAWARNAM
|
2920004WL021380
|
PANCHAWARNAM
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-031-031/69-B
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811809
|
16/08/2022
|
KATTACHY
|
2920004WL021380
|
KATTACHY
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATTACHY
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-031-031/74-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811810
|
16/08/2022
|
VAIJEYANTHI
|
2920004WL021380
|
VAIJEYANTHI
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-031-031/75-A
(VANNAMPARAIPATTI)
|
2920004000NRG23160820220811811
|
16/08/2022
|
SUGANTHY
|
2920004WL021380
|
SUGANTHY
|
00078
|
CNRB0016211
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|