|
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-31-004-010-002/1075
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163022
|
02/08/2022
|
LAKSHMI
|
2931004WL005912
|
LAKSHMI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1170
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163023
|
02/08/2022
|
PONMANI
|
2931004WL005912
|
PONMANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1032
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163024
|
02/08/2022
|
SELLAMMAL
|
2931004WL005912
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1064
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163027
|
02/08/2022
|
RAJADURAI
|
2931004WL005912
|
RAJADURAI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJADURAI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1064
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163026
|
02/08/2022
|
VEMPARASI
|
2931004WL005912
|
VEMPARASI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEMPARASI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1069
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163028
|
02/08/2022
|
Amsavalli
|
2931004WL005912
|
Amsavalli
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1074
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163029
|
02/08/2022
|
VEMBU
|
2931004WL005912
|
VEMBU
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEMBU
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1078
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163030
|
02/08/2022
|
PALANISAMY
|
2931004WL005912
|
PALANISAMY
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1078
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163031
|
02/08/2022
|
UMADEVI
|
2931004WL005912
|
UMADEVI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/1076
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163035
|
02/08/2022
|
chithradevi
|
2931004WL005912
|
chithradevi
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/341
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163036
|
02/08/2022
|
ANBALAGAN
|
2931004WL005912
|
ANBALAGAN
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANBALAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/341
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163037
|
02/08/2022
|
MEENATCHI
|
2931004WL005912
|
MEENATCHI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/660
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163038
|
02/08/2022
|
SELLAMMAL
|
2931004WL005912
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/963
(K.KAVATTANKURICHI)
|
2931004000NRG23010820220163040
|
02/08/2022
|
NATHIYA
|
2931004WL005912
|
NATHIYA
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|