|
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-20-004-031-031/100-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432851
|
04/07/2022
|
LAKSHMI
|
2920004WL011621
|
LAKSHMI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/102-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432852
|
04/07/2022
|
mookkammal
|
2920004WL011621
|
mookkammal
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
mookkammal
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/104-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432853
|
04/07/2022
|
veeri
|
2920004WL011621
|
veeri
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
veeri
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/105-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432854
|
04/07/2022
|
RAMU
|
2920004WL011621
|
RAMU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/106-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432855
|
04/07/2022
|
PERUMAYI
|
2920004WL011621
|
PERUMAYI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMAYI
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/108-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432856
|
04/07/2022
|
VELLACHY
|
2920004WL011621
|
VELLACHY
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLACHY
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/111-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432857
|
04/07/2022
|
JEYACHITRA
|
2920004WL011621
|
JEYACHITRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYACHITRA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/123-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432858
|
04/07/2022
|
AMUTHA
|
2920004WL011621
|
AMUTHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/125-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432859
|
04/07/2022
|
OYYAMMAL
|
2920004WL011621
|
OYYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
OYYAMMAL
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/126-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432860
|
04/07/2022
|
VASANTHA
|
2920004WL011621
|
VASANTHA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/137-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432861
|
04/07/2022
|
CHINNAADAKKI
|
2920004WL011621
|
CHINNAADAKKI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAADAKKI
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/140-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432862
|
04/07/2022
|
RADHA
|
2920004WL011621
|
RADHA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/148-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432863
|
04/07/2022
|
AYYAMMAL
|
2920004WL011621
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/152-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432864
|
04/07/2022
|
THAVAMANI
|
2920004WL011621
|
THAVAMANI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/158-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432865
|
04/07/2022
|
KARUPPAYEE
|
2920004WL011621
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-031-031/16-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432866
|
04/07/2022
|
MOOKKAMMAL
|
2920004WL011621
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-031-031/175-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432867
|
04/07/2022
|
M.KARUPPAYEE
|
2920004WL011621
|
M.KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.KARUPPAYEE
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/190-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432869
|
04/07/2022
|
THAMILARASI
|
2920004WL011621
|
THAMILARASI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/197-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432870
|
04/07/2022
|
Parameshwari
|
2920004WL011621
|
Parameshwari
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-031-031/21-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432872
|
04/07/2022
|
CHITRA
|
2920004WL011621
|
CHITRA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/214-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432874
|
04/07/2022
|
AYYAMMAL
|
2920004WL011621
|
AYYAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-031-031/216-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432875
|
04/07/2022
|
PALANIYAMMAL
|
2920004WL011621
|
PALANIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-031-031/220-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432876
|
04/07/2022
|
VIJAYA
|
2920004WL011621
|
VIJAYA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-031-031/222-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432877
|
04/07/2022
|
VALLI
|
2920004WL011621
|
VALLI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/231-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432878
|
04/07/2022
|
MARIYAMMAL
|
2920004WL011621
|
MARIYAMMAL
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/250-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432879
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011621
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/253-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432880
|
04/07/2022
|
PERIYAKARUPPAN
|
2920004WL011621
|
PERIYAKARUPPAN
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-031-031/254-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432881
|
04/07/2022
|
JEYAPRADHA
|
2920004WL011621
|
JEYAPRADHA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYAPRADHA
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/259-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432882
|
04/07/2022
|
PADMA
|
2920004WL011621
|
PADMA
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-031-031/266-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432883
|
04/07/2022
|
POONGOTHAI
|
2920004WL011621
|
POONGOTHAI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-031-031/272-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432884
|
04/07/2022
|
SAROJA
|
2920004WL011621
|
SAROJA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-031-031/283-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432885
|
04/07/2022
|
RAKKU
|
2920004WL011621
|
RAKKU
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-031-031/33-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432886
|
04/07/2022
|
PALANIYAMMAL
|
2920004WL011621
|
PALANIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/332-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432887
|
04/07/2022
|
INDIRA
|
2920004WL011621
|
INDIRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-031-031/337-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432888
|
04/07/2022
|
NAGALAKSHMI
|
2920004WL011621
|
NAGALAKSHMI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-031-031/354-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432890
|
04/07/2022
|
KANIMOZHI
|
2920004WL011621
|
KANIMOZHI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-031-031/41-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432894
|
04/07/2022
|
PANDIYAMMAL
|
2920004WL011621
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-031-031/44-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432896
|
04/07/2022
|
SUMATHY
|
2920004WL011621
|
SUMATHY
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-031-031/47-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432897
|
04/07/2022
|
MUTHUMARI
|
2920004WL011621
|
MUTHUMARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-031-031/53-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432898
|
04/07/2022
|
ADAKKI
|
2920004WL011621
|
ADAKKI
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADAKKI
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-031-031/58-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432899
|
04/07/2022
|
PITCHAIYAMMAL
|
2920004WL011621
|
PITCHAIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-031-031/59-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432900
|
04/07/2022
|
CHITTUPILLAI
|
2920004WL011621
|
CHITTUPILLAI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITTUPILLAI
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-031-031/68-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432901
|
04/07/2022
|
RAKKYI
|
2920004WL011621
|
RAKKYI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAKKYI
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-031-031/70-a
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432903
|
04/07/2022
|
RENUKADEVI
|
2920004WL011621
|
RENUKADEVI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-031-031/8-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432904
|
04/07/2022
|
SHANTHI
|
2920004WL011621
|
SHANTHI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
46
|
MELUR
|
TN-20-004-031-031/82-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432905
|
04/07/2022
|
MALAIYAMMAL
|
2920004WL011621
|
MALAIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
MELUR
|
TN-20-004-031-031/86-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432906
|
04/07/2022
|
CHINNAPONNU
|
2920004WL011621
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
48
|
MELUR
|
TN-20-004-031-031/88-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432907
|
04/07/2022
|
PALANIYAMMAL
|
2920004WL011621
|
PALANIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-031-031/90-B
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432908
|
04/07/2022
|
CHITRA
|
2920004WL011621
|
CHITRA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CANARA BANK(508532)
|
|
50
|
MELUR
|
TN-20-004-031-031/94-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432909
|
04/07/2022
|
PANJAVARNAM
|
2920004WL011621
|
PANJAVARNAM
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-031-031/96-A
(VANNAMPARAIPATTI)
|
2920004000NRG23020720220432910
|
04/07/2022
|
NAGAMMAL
|
2920004WL011621
|
NAGAMMAL
|
00078
|
CNRB0016211
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54541
|
54541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54541
|
54541
|
|
|
|
|
|
|
|