|
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)
|
2920004000NRG23180620220328367
|
18/06/2022
|
MUNIYAMMAL
|
2920004WL008735
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/109-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328368
|
18/06/2022
|
SUMATHY
|
2920004WL008735
|
SUMATHY
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/110-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328369
|
18/06/2022
|
PANJU
|
2920004WL008735
|
PANJU
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJU
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/122-a
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328370
|
18/06/2022
|
ARAMMAL
|
2920004WL008735
|
ARAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-031-031/128-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328371
|
18/06/2022
|
RAKKAMMAL
|
2920004WL008735
|
RAKKAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/144-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328372
|
18/06/2022
|
PANDIYAMMAL
|
2920004WL008735
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/156-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328373
|
18/06/2022
|
AYYAMMAL
|
2920004WL008735
|
AYYAMMAL
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-031-031/164-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328374
|
18/06/2022
|
POTHUMPONNU
|
2920004WL008735
|
POTHUMPONNU
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/165-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328375
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008735
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-031-031/168-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328376
|
18/06/2022
|
MARAKADHAM
|
2920004WL008735
|
MARAKADHAM
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARAKADHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-031-031/17-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328377
|
18/06/2022
|
MOOKKAMMAL
|
2920004WL008735
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/174-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328378
|
18/06/2022
|
JANAKI
|
2920004WL008735
|
JANAKI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-031-031/175-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328379
|
18/06/2022
|
M.KARUPPAYEE
|
2920004WL008735
|
M.KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.KARUPPAYEE
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-031-031/176-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328380
|
18/06/2022
|
Sathya
|
2920004WL008735
|
Sathya
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-031-031/196-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328381
|
18/06/2022
|
PARVATHI
|
2920004WL008735
|
PARVATHI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-031-031/197-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328382
|
18/06/2022
|
Parameshwari
|
2920004WL008735
|
Parameshwari
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-031-031/208-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328383
|
18/06/2022
|
VASANTHA
|
2920004WL008735
|
VASANTHA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/210-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328384
|
18/06/2022
|
SELVI
|
2920004WL008735
|
SELVI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/211-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328385
|
18/06/2022
|
MUTHULAKSHMI
|
2920004WL008735
|
MUTHULAKSHMI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/212-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328386
|
18/06/2022
|
LAKSHMI
|
2920004WL008735
|
LAKSHMI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/225-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328387
|
18/06/2022
|
CHINNAPONNU
|
2920004WL008735
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-031-031/227-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328388
|
18/06/2022
|
KALI
|
2920004WL008735
|
KALI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-031-031/234-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328389
|
18/06/2022
|
CHANDRA
|
2920004WL008735
|
CHANDRA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-031-031/240-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328390
|
18/06/2022
|
SELVI
|
2920004WL008735
|
SELVI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/258-a
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328391
|
18/06/2022
|
AYYAMMAL
|
2920004WL008735
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/262-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328392
|
18/06/2022
|
Karupayi
|
2920004WL008735
|
Karupayi
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-031-031/280-a
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328393
|
18/06/2022
|
MARIAYAMMAL
|
2920004WL008735
|
MARIAYAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIAYAMMAL
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-031-031/282-a
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328394
|
18/06/2022
|
AANDICHY
|
2920004WL008735
|
AANDICHY
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
AANDICHY
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/284-a
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328395
|
18/06/2022
|
VIJAYA
|
2920004WL008735
|
VIJAYA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-031-031/299-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328396
|
18/06/2022
|
JEYANTHI
|
2920004WL008735
|
JEYANTHI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-031-031/303-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328397
|
18/06/2022
|
ESWARI
|
2920004WL008735
|
ESWARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-031-031/318-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328398
|
18/06/2022
|
RUKKUMANI
|
2920004WL008735
|
RUKKUMANI
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-031-031/321-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328399
|
18/06/2022
|
VEERI
|
2920004WL008735
|
VEERI
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/322-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328400
|
18/06/2022
|
Pothumponnu
|
2920004WL008735
|
Pothumponnu
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-031-031/323-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328401
|
18/06/2022
|
Kaliyammal
|
2920004WL008735
|
Kaliyammal
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-031-031/334-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328402
|
18/06/2022
|
AMIRTHAM
|
2920004WL008735
|
AMIRTHAM
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-031-031/360-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328403
|
18/06/2022
|
Aasaikani
|
2920004WL008735
|
Aasaikani
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aasaikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MELUR
|
TN-20-004-031-031/363-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328404
|
18/06/2022
|
Selvi
|
2920004WL008735
|
Selvi
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-031-031/39-B
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328407
|
18/06/2022
|
LAKSHMI
|
2920004WL008735
|
LAKSHMI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-031-031/49-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328414
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008735
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-031-031/51-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328415
|
18/06/2022
|
MAHESWARI
|
2920004WL008735
|
MAHESWARI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-031-031/54-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328416
|
18/06/2022
|
MUTHUMARI
|
2920004WL008735
|
MUTHUMARI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-031-031/6-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328418
|
18/06/2022
|
SUSILA
|
2920004WL008735
|
SUSILA
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSILA
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-031-031/66-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328419
|
18/06/2022
|
PANCHAWARNAM
|
2920004WL008735
|
PANCHAWARNAM
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-031-031/74-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328420
|
18/06/2022
|
VAIJEYANTHI
|
2920004WL008735
|
VAIJEYANTHI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
46
|
MELUR
|
TN-20-004-031-031/75-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328421
|
18/06/2022
|
SUGANTHY
|
2920004WL008735
|
SUGANTHY
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGANTHY
|
CANARA BANK(508532)
|
|
47
|
MELUR
|
TN-20-004-031-031/80-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328422
|
18/06/2022
|
AZHAGU
|
2920004WL008735
|
AZHAGU
|
00078
|
CNRB0016211
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
AZHAGU
|
CANARA BANK(508532)
|
|
48
|
MELUR
|
TN-20-004-031-031/88-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328424
|
18/06/2022
|
PALANIYAMMAL
|
2920004WL008735
|
PALANIYAMMAL
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-031-031/95-A
(VANNAMPARAIPATTI)
|
2920004000NRG23180620220328425
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008735
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|