|
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)
|
2920004000NRG23100520220059367
|
10/05/2022
|
MUNIYAMMAL
|
2920004WL001900
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-031-031/104-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059368
|
10/05/2022
|
MOOKKAYI
|
2920004WL001900
|
MOOKKAYI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-031-031/110-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059369
|
10/05/2022
|
PANJU
|
2920004WL001900
|
PANJU
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJU
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-031-031/120-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059370
|
10/05/2022
|
PANDIYAMMAL
|
2920004WL001900
|
PANDIYAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-031-031/122-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059371
|
10/05/2022
|
ARAMMAL
|
2920004WL001900
|
ARAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-031-031/128-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059372
|
10/05/2022
|
RAKKAMMAL
|
2920004WL001900
|
RAKKAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-031-031/133-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059374
|
10/05/2022
|
PANDISELVI
|
2920004WL001900
|
PANDISELVI
|
00078
|
CNRB0016211
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-031-031/133-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059373
|
10/05/2022
|
UTHAMI
|
2920004WL001900
|
UTHAMI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
UTHAMI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-031-031/136-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059375
|
10/05/2022
|
THENNAMMAL
|
2920004WL001900
|
THENNAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENNAMMAL
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-031-031/138-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059376
|
10/05/2022
|
RAJAMMAL
|
2920004WL001900
|
RAJAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-031-031/156-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059378
|
10/05/2022
|
AYYAMMAL
|
2920004WL001900
|
AYYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
12
|
MELUR
|
TN-20-004-031-031/164-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059379
|
10/05/2022
|
POTHUMPONNU
|
2920004WL001900
|
POTHUMPONNU
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-031-031/174-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059380
|
10/05/2022
|
JANAKI
|
2920004WL001900
|
JANAKI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-031-031/196-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059381
|
10/05/2022
|
PARVATHI
|
2920004WL001900
|
PARVATHI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-031-031/200-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059382
|
10/05/2022
|
AMUTHA
|
2920004WL001900
|
AMUTHA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-031-031/203-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059383
|
10/05/2022
|
PREMA
|
2920004WL001900
|
PREMA
|
00078
|
CNRB0016211
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-031-031/209-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059384
|
10/05/2022
|
PONNALAGI
|
2920004WL001900
|
PONNALAGI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALAGI
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-031-031/210-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059385
|
10/05/2022
|
SELVI
|
2920004WL001900
|
SELVI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-031-031/212-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059386
|
10/05/2022
|
LAKSHMI
|
2920004WL001900
|
LAKSHMI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-031-031/223-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059387
|
10/05/2022
|
KARUPPAYEE
|
2920004WL001900
|
KARUPPAYEE
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-031-031/225-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059388
|
10/05/2022
|
CHINNAPONNU
|
2920004WL001900
|
CHINNAPONNU
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-031-031/227-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059389
|
10/05/2022
|
KALI
|
2920004WL001900
|
KALI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-031-031/229-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059390
|
10/05/2022
|
KALI
|
2920004WL001900
|
KALI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-031-031/24-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059391
|
10/05/2022
|
MOOKKAMMAL
|
2920004WL001900
|
MOOKKAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-031-031/240-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059392
|
10/05/2022
|
SELVI
|
2920004WL001900
|
SELVI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-031-031/248-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059393
|
10/05/2022
|
MUNIYAMMAL
|
2920004WL001900
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-031-031/249-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059394
|
10/05/2022
|
VANITHA
|
2920004WL001900
|
VANITHA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-031-031/252-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059395
|
10/05/2022
|
PICHAIYAMMAL
|
2920004WL001900
|
PICHAIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-031-031/257-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059396
|
10/05/2022
|
NACHI
|
2920004WL001900
|
NACHI
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHI
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-031-031/258-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059397
|
10/05/2022
|
AYYAMMAL
|
2920004WL001900
|
AYYAMMAL
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-031-031/263-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059398
|
10/05/2022
|
SELVI
|
2920004WL001900
|
SELVI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-031-031/271-b
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059399
|
10/05/2022
|
Veerammal
|
2920004WL001900
|
Veerammal
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-031-031/280-a
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059400
|
10/05/2022
|
MARIAYAMMAL
|
2920004WL001900
|
MARIAYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-031-031/298-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059401
|
10/05/2022
|
INBAVALLI
|
2920004WL001900
|
INBAVALLI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-031-031/3-B
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059402
|
10/05/2022
|
ARUMUGAM
|
2920004WL001900
|
ARUMUGAM
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-031-031/301-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059403
|
10/05/2022
|
SELVI
|
2920004WL001900
|
SELVI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-031-031/305-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059404
|
10/05/2022
|
SANGEETHA
|
2920004WL001900
|
SANGEETHA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-031-031/306-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059405
|
10/05/2022
|
PANDIMEENA
|
2920004WL001900
|
PANDIMEENA
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-031-031/319-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059406
|
10/05/2022
|
SRIDHEVI
|
2920004WL001900
|
SRIDHEVI
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIDHEVI
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-031-031/322-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059407
|
10/05/2022
|
Pothumponnu
|
2920004WL001900
|
Pothumponnu
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-031-031/334-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059408
|
10/05/2022
|
AMIRTHAM
|
2920004WL001900
|
AMIRTHAM
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-031-031/357-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059409
|
10/05/2022
|
Nandini
|
2920004WL001900
|
Nandini
|
00078
|
CNRB0016211
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandini
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-031-031/363-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059410
|
10/05/2022
|
Selvi
|
2920004WL001900
|
Selvi
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-031-031/42-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059420
|
10/05/2022
|
MUNIYAMMAL
|
2920004WL001900
|
MUNIYAMMAL
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-031-031/51-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059421
|
10/05/2022
|
MAHESWARI
|
2920004WL001900
|
MAHESWARI
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-031-031/6-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059423
|
10/05/2022
|
SUSILA
|
2920004WL001900
|
SUSILA
|
00078
|
CNRB0016211
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
CANARA BANK(508532)
|
|
47
|
MELUR
|
TN-20-004-031-031/73-A
(VANNAMPARAIPATTI)
|
2920004000NRG23100520220059424
|
10/05/2022
|
SANTHA
|
2920004WL001900
|
SANTHA
|
00078
|
CNRB0016211
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42775
|
42775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42775
|
42775
|
|
|
|
|
|
|
|