|
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-31-004-002-001/282
(ANNIMANGALAM)
|
2931004000NRG23070620220070783
|
07/06/2022
|
RAMALINGAM
|
2931004WL002259
|
RAMALINGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-002-001/984
(ANNIMANGALAM)
|
2931004000NRG23070620220070784
|
07/06/2022
|
RAJESWARI
|
2931004WL002259
|
RAJESWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-002-002/118
(ANNIMANGALAM)
|
2931004000NRG23070620220070786
|
07/06/2022
|
MEENA
|
2931004WL002259
|
MEENA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-002-002/14
(ANNIMANGALAM)
|
2931004000NRG23070620220070787
|
07/06/2022
|
MUTHU KANNU
|
2931004WL002259
|
MUTHU KANNU
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU KANNU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-002-002/17
(ANNIMANGALAM)
|
2931004000NRG23070620220070789
|
07/06/2022
|
SELVAKUMARI
|
2931004WL002259
|
SELVAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-002-002/18
(ANNIMANGALAM)
|
2931004000NRG23070620220070790
|
07/06/2022
|
KANNAGI
|
2931004WL002259
|
KANNAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAGI
|
IDBI BANK(607095)
|
|
7
|
THIRUMANUR
|
TN-31-004-002-002/213
(ANNIMANGALAM)
|
2931004000NRG23070620220070791
|
07/06/2022
|
SAMIYAMMAL
|
2931004WL002259
|
SAMIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-002-002/221
(ANNIMANGALAM)
|
2931004000NRG23070620220070792
|
07/06/2022
|
SAMINATHAN
|
2931004WL002259
|
SAMINATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-002-002/24
(ANNIMANGALAM)
|
2931004000NRG23070620220070793
|
07/06/2022
|
POUNAPATHi
|
2931004WL002259
|
POUNAPATHi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
POUNAPATHi
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-002-002/284
(ANNIMANGALAM)
|
2931004000NRG23070620220070794
|
07/06/2022
|
SAVITHIRI
|
2931004WL002259
|
SAVITHIRI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-002-002/307
(ANNIMANGALAM)
|
2931004000NRG23070620220070796
|
07/06/2022
|
SUNDARAJ
|
2931004WL002259
|
SUNDARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARAJ
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-002-002/311
(ANNIMANGALAM)
|
2931004000NRG23070620220070797
|
07/06/2022
|
PANNERSELVI
|
2931004WL002259
|
PANNERSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANNERSELVI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-002-002/316
(ANNIMANGALAM)
|
2931004000NRG23070620220070799
|
07/06/2022
|
MARAGATHAM
|
2931004WL002259
|
MARAGATHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-002-002/319
(ANNIMANGALAM)
|
2931004000NRG23070620220070800
|
07/06/2022
|
REVATHI
|
2931004WL002259
|
REVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-002-002/32
(ANNIMANGALAM)
|
2931004000NRG23070620220070801
|
07/06/2022
|
ANBUMALAR
|
2931004WL002259
|
ANBUMALAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBUMALAR
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-002-002/366
(ANNIMANGALAM)
|
2931004000NRG23070620220070802
|
07/06/2022
|
VELAYEE
|
2931004WL002259
|
VELAYEE
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELAYEE
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-002-002/372
(ANNIMANGALAM)
|
2931004000NRG23070620220070803
|
07/06/2022
|
THANGAMANI
|
2931004WL002259
|
THANGAMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-002-002/434
(ANNIMANGALAM)
|
2931004000NRG23070620220070804
|
07/06/2022
|
KAMALASELVI
|
2931004WL002259
|
KAMALASELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALASELVI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-002-002/438
(ANNIMANGALAM)
|
2931004000NRG23070620220070806
|
07/06/2022
|
MAHESHWARI
|
2931004WL002259
|
MAHESHWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-002-002/440
(ANNIMANGALAM)
|
2931004000NRG23070620220070807
|
07/06/2022
|
VASANTHI
|
2931004WL002259
|
VASANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-002-002/448
(ANNIMANGALAM)
|
2931004000NRG23070620220070808
|
07/06/2022
|
SUMATHI
|
2931004WL002259
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-002-002/450
(ANNIMANGALAM)
|
2931004000NRG23070620220070810
|
07/06/2022
|
DEVAKI
|
2931004WL002259
|
DEVAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-002-002/451
(ANNIMANGALAM)
|
2931004000NRG23070620220070811
|
07/06/2022
|
KANNAGI
|
2931004WL002259
|
KANNAGI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
24
|
THIRUMANUR
|
TN-31-004-002-002/452
(ANNIMANGALAM)
|
2931004000NRG23070620220070812
|
07/06/2022
|
KAIKEYI
|
2931004WL002259
|
KAIKEYI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAIKEYI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-002-002/454
(ANNIMANGALAM)
|
2931004000NRG23070620220070813
|
07/06/2022
|
THILAGAVATHI
|
2931004WL002259
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-002-002/490
(ANNIMANGALAM)
|
2931004000NRG23070620220070814
|
07/06/2022
|
ANANTHAYI
|
2931004WL002259
|
ANANTHAYI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANTHAYI
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-002-002/552
(ANNIMANGALAM)
|
2931004000NRG23070620220070815
|
07/06/2022
|
GOWARI
|
2931004WL002259
|
GOWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWARI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-002-002/562
(ANNIMANGALAM)
|
2931004000NRG23070620220070817
|
07/06/2022
|
AMUTHA
|
2931004WL002259
|
AMUTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-002-002/583
(ANNIMANGALAM)
|
2931004000NRG23070620220070818
|
07/06/2022
|
VEMALA
|
2931004WL002259
|
VEMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEMALA
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-002-002/584
(ANNIMANGALAM)
|
2931004000NRG23070620220070819
|
07/06/2022
|
MANJULA
|
2931004WL002259
|
MANJULA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-002-002/602
(ANNIMANGALAM)
|
2931004000NRG23070620220070820
|
07/06/2022
|
RENUGA
|
2931004WL002259
|
RENUGA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUGA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-002-002/7
(ANNIMANGALAM)
|
2931004000NRG23070620220070821
|
07/06/2022
|
ANJALAI
|
2931004WL002259
|
ANJALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-002-002/700-A
(ANNIMANGALAM)
|
2931004000NRG23070620220070822
|
07/06/2022
|
SUGANTHI
|
2931004WL002259
|
SUGANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-002-002/703
(ANNIMANGALAM)
|
2931004000NRG23070620220070823
|
07/06/2022
|
VIJAYAKUMARI
|
2931004WL002259
|
VIJAYAKUMARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-002-002/711-A
(ANNIMANGALAM)
|
2931004000NRG23070620220070824
|
07/06/2022
|
RANI
|
2931004WL002259
|
RANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-002-002/717
(ANNIMANGALAM)
|
2931004000NRG23070620220070825
|
07/06/2022
|
VASUKI
|
2931004WL002259
|
VASUKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-002-002/731
(ANNIMANGALAM)
|
2931004000NRG23070620220070826
|
07/06/2022
|
PARVATHI
|
2931004WL002259
|
PARVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-002-002/780
(ANNIMANGALAM)
|
2931004000NRG23070620220070829
|
07/06/2022
|
KALAISELVI
|
2931004WL002259
|
KALAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
39
|
THIRUMANUR
|
TN-31-004-002-002/796
(ANNIMANGALAM)
|
2931004000NRG23070620220070830
|
07/06/2022
|
KALIYAPERUMAL
|
2931004WL002259
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-002-002/799
(ANNIMANGALAM)
|
2931004000NRG23070620220070832
|
07/06/2022
|
ANGAYARKANNI
|
2931004WL002259
|
ANGAYARKANNI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAYARKANNI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-002-002/813
(ANNIMANGALAM)
|
2931004000NRG23070620220070833
|
07/06/2022
|
RAMU
|
2931004WL002259
|
RAMU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMU
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-002-002/851
(ANNIMANGALAM)
|
2931004000NRG23070620220070834
|
07/06/2022
|
SUDHA
|
2931004WL002259
|
SUDHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
43
|
THIRUMANUR
|
TN-31-004-002-002/854
(ANNIMANGALAM)
|
2931004000NRG23070620220070835
|
07/06/2022
|
SANGEETHA
|
2931004WL002259
|
SANGEETHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-002-003/214
(ANNIMANGALAM)
|
2931004000NRG23070620220070839
|
07/06/2022
|
SELLAKANNU
|
2931004WL002259
|
SELLAKANNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAKANNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42686
|
42686
|
|
|
|
|
|
|
|
|
45
|
THIRUMANUR
|
TN-31-004-002-002/299
(ANNIMANGALAM)
|
2931004000NRG23070620220070795
|
07/06/2022
|
VIJAYAKUMAR
|
2931004WL002259
|
VIJAYAKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THIRUMANUR
|
TN-31-004-002-002/860
(ANNIMANGALAM)
|
2931004000NRG23070620220070836
|
07/06/2022
|
JAYANTHI
|
2931004WL002259
|
JAYANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44486
|
44486
|
|
|
|
|
|
|
|