|
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-31-004-010-002/1013
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272715
|
15/10/2022
|
KALAISELVI
|
2931004WL010526
|
KALAISELVI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1168
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272833
|
15/10/2022
|
SANGEETHA
|
2931004WL010550
|
SANGEETHA
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1003
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272765
|
15/10/2022
|
REVATHY
|
2931004WL010542
|
REVATHY
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1056
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272742
|
15/10/2022
|
RAMU
|
2931004WL010536
|
RAMU
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1058
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272811
|
15/10/2022
|
PRATHEEPA
|
2931004WL010545
|
PRATHEEPA
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRATHEEPA
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1066
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272764
|
15/10/2022
|
SELLAMMAL
|
2931004WL010541
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1072
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272812
|
15/10/2022
|
MUTHAMMAL
|
2931004WL010546
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1078
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220273900
|
15/10/2022
|
UMADEVI
|
2931004WL010577
|
UMADEVI
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1089
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272810
|
15/10/2022
|
POONKODI
|
2931004WL010544
|
POONKODI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/1222
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272736
|
15/10/2022
|
BANUMATHY
|
2931004WL010530
|
BANUMATHY
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/1310
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272761
|
15/10/2022
|
RAJESWARI
|
2931004WL010538
|
RAJESWARI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/216
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272716
|
15/10/2022
|
AMUTHA
|
2931004WL010527
|
AMUTHA
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/225
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272683
|
15/10/2022
|
SASIKALA
|
2931004WL010503
|
SASIKALA
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/256
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272684
|
15/10/2022
|
SELLAMMAL
|
2931004WL010504
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/269
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272682
|
15/10/2022
|
SELVARANI
|
2931004WL010502
|
SELVARANI
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/341
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272739
|
15/10/2022
|
ANBALAGAN
|
2931004WL010533
|
ANBALAGAN
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBALAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/352
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272763
|
15/10/2022
|
ANBARASI
|
2931004WL010540
|
ANBARASI
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/585
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272708
|
15/10/2022
|
PAVUNAYI
|
2931004WL010523
|
PAVUNAYI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAVUNAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/593
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272707
|
15/10/2022
|
LAKSHMI
|
2931004WL010522
|
LAKSHMI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/599
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272702
|
15/10/2022
|
VENNILA
|
2931004WL010517
|
VENNILA
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
VENNILA
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/603
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272741
|
15/10/2022
|
PARAMESHWARI
|
2931004WL010535
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/604
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272738
|
15/10/2022
|
PITCHAIYAMMAL
|
2931004WL010532
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/637
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272813
|
15/10/2022
|
anchalai
|
2931004WL010547
|
anchalai
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
anchalai
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/646
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272714
|
15/10/2022
|
PUSPAVALLI
|
2931004WL010525
|
PUSPAVALLI
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSPAVALLI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/648
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272762
|
15/10/2022
|
GOVINTHAMMAL
|
2931004WL010539
|
GOVINTHAMMAL
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/651
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272687
|
15/10/2022
|
inthira
|
2931004WL010507
|
inthira
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/681
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272740
|
15/10/2022
|
RASAMMAL
|
2931004WL010534
|
RASAMMAL
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/754
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272832
|
15/10/2022
|
JAYASANKAR
|
2931004WL010549
|
JAYASANKAR
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYASANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/759
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220273897
|
15/10/2022
|
SAMPURNAM
|
2931004WL010574
|
SAMPURNAM
|
00078
|
CNRB0001582
|
1452
|
1452
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMPURNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/760
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272686
|
15/10/2022
|
RAMAMIRTHAM
|
2931004WL010506
|
RAMAMIRTHAM
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/832
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272737
|
15/10/2022
|
SELVARANI
|
2931004WL010531
|
SELVARANI
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/971
(K.KAVATTANKURICHI)
|
2931004000NRG23151020220272688
|
15/10/2022
|
INDHIRA
|
2931004WL010508
|
INDHIRA
|
00078
|
CNRB0001582
|
1386
|
1386
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|