|
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-20-004-031-031/103-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614131
|
25/07/2022
|
PANDIYAMMAL
|
2920004WL016489
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/118-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614133
|
25/07/2022
|
CHITTUPILLAI
|
2920004WL016489
|
CHITTUPILLAI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITTUPILLAI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/12-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614134
|
25/07/2022
|
PREMA
|
2920004WL016489
|
PREMA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/121-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614135
|
25/07/2022
|
KAVERI
|
2920004WL016489
|
KAVERI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVERI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/122-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614136
|
25/07/2022
|
ARAMMAL
|
2920004WL016489
|
ARAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/13-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614137
|
25/07/2022
|
SASIKALA
|
2920004WL016489
|
SASIKALA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/136-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614138
|
25/07/2022
|
THENNAMMAL
|
2920004WL016489
|
THENNAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENNAMMAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/140-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614139
|
25/07/2022
|
RADHA
|
2920004WL016489
|
RADHA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/145-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614140
|
25/07/2022
|
AYYAMMAL
|
2920004WL016489
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/147-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614141
|
25/07/2022
|
CHINNAPONNU
|
2920004WL016489
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/148-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614142
|
25/07/2022
|
AYYAMMAL
|
2920004WL016489
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/184-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614143
|
25/07/2022
|
SUMATHY
|
2920004WL016489
|
SUMATHY
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/185-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614144
|
25/07/2022
|
ARAMMAL
|
2920004WL016489
|
ARAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/189-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614145
|
25/07/2022
|
LADHA
|
2920004WL016489
|
LADHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LADHA
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/197-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614146
|
25/07/2022
|
Parameshwari
|
2920004WL016489
|
Parameshwari
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-031-031/199-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614147
|
25/07/2022
|
ALAGUTHAI
|
2920004WL016489
|
ALAGUTHAI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-031-031/2-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614148
|
25/07/2022
|
PETCHI
|
2920004WL016489
|
PETCHI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETCHI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/200-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614150
|
25/07/2022
|
AMUTHA
|
2920004WL016489
|
AMUTHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/203-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614151
|
25/07/2022
|
PREMA
|
2920004WL016489
|
PREMA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-031-031/209-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614152
|
25/07/2022
|
PONNALAGI
|
2920004WL016489
|
PONNALAGI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNALAGI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/223-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614153
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016489
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-031-031/24-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614155
|
25/07/2022
|
MOOKKAMMAL
|
2920004WL016489
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-031-031/248-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614156
|
25/07/2022
|
MUNIYAMMAL
|
2920004WL016489
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614157
|
25/07/2022
|
VANITHA
|
2920004WL016489
|
VANITHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/252-a
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614158
|
25/07/2022
|
PICHAIYAMMAL
|
2920004WL016489
|
PICHAIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/26-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614159
|
25/07/2022
|
MALLIGA
|
2920004WL016489
|
MALLIGA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/271-b
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614160
|
25/07/2022
|
Veerammal
|
2920004WL016489
|
Veerammal
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-031-031/298-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614161
|
25/07/2022
|
INBAVALLI
|
2920004WL016489
|
INBAVALLI
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/3-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614162
|
25/07/2022
|
ARUMUGAM
|
2920004WL016489
|
ARUMUGAM
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-031-031/300-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614164
|
25/07/2022
|
SEEMA
|
2920004WL016489
|
SEEMA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEEMA
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-031-031/306-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614165
|
25/07/2022
|
PANDIMEENA
|
2920004WL016489
|
PANDIMEENA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-031-031/312-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614166
|
25/07/2022
|
PANJA
|
2920004WL016489
|
PANJA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJA
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-031-031/317-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614167
|
25/07/2022
|
NAGAJOTHY
|
2920004WL016489
|
NAGAJOTHY
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/325-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614168
|
25/07/2022
|
SEETHA
|
2920004WL016489
|
SEETHA
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-031-031/333-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614169
|
25/07/2022
|
Latha
|
2920004WL016489
|
Latha
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-031-031/338-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614170
|
25/07/2022
|
RANI
|
2920004WL016489
|
RANI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-031-031/345-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614171
|
25/07/2022
|
KARUPPAYEE
|
2920004WL016489
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-031-031/349-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614172
|
25/07/2022
|
MURUGESHWARI
|
2920004WL016489
|
MURUGESHWARI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-031-031/357-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614173
|
25/07/2022
|
Nandini
|
2920004WL016489
|
Nandini
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nandini
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-031-031/36-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614174
|
25/07/2022
|
PANDIYAMMAL
|
2920004WL016489
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-031-031/4-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614180
|
25/07/2022
|
SELVI
|
2920004WL016489
|
SELVI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-031-031/40-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614181
|
25/07/2022
|
DHEVIKA
|
2920004WL016489
|
DHEVIKA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHEVIKA
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-031-031/42-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614186
|
25/07/2022
|
MUNIYAMMAL
|
2920004WL016489
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-031-031/50-B
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614192
|
25/07/2022
|
AMIRTHAVALLI
|
2920004WL016489
|
AMIRTHAVALLI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-031-031/55-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614194
|
25/07/2022
|
GANESAN
|
2920004WL016489
|
GANESAN
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANESAN
|
CANARA BANK(508532)
|
|
46
|
MELUR
|
TN-20-004-031-031/55-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614193
|
25/07/2022
|
KATTACHY
|
2920004WL016489
|
KATTACHY
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KATTACHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-031-031/65-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614195
|
25/07/2022
|
KAVITHA
|
2920004WL016489
|
KAVITHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
48
|
MELUR
|
TN-20-004-031-031/73-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614196
|
25/07/2022
|
SANTHA
|
2920004WL016489
|
SANTHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-031-031/85-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614198
|
25/07/2022
|
JEYA
|
2920004WL016489
|
JEYA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYA
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-031-031/88-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614199
|
25/07/2022
|
ARASU
|
2920004WL016489
|
ARASU
|
00078
|
CNRB0016211
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-031-031/91-A
(VANNAMPARAIPATTI)
|
2920004000NRG23230720220614200
|
25/07/2022
|
LATHA
|
2920004WL016489
|
LATHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57481
|
57481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57481
|
57481
|
|
|
|
|
|
|
|