|
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-31-004-010-002/1349
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256986
|
30/09/2022
|
KRISTY
|
2931004WL009753
|
KRISTY
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
KRISTY
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-003/1217
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220257112
|
30/09/2022
|
RAJESWARI
|
2931004WL009764
|
RAJESWARI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1218
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256995
|
30/09/2022
|
VALARMATHI
|
2931004WL009762
|
VALARMATHI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1104
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256683
|
30/09/2022
|
KOWSALAYA
|
2931004WL009678
|
KOWSALAYA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
KOWSALAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1109
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256768
|
30/09/2022
|
SATHYA
|
2931004WL009685
|
SATHYA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHYA
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1224
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256774
|
30/09/2022
|
SHANTHI
|
2931004WL009687
|
SHANTHI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/1307
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220257113
|
30/09/2022
|
SASIKALA
|
2931004WL009765
|
SASIKALA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/1308
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256994
|
30/09/2022
|
REEKA
|
2931004WL009761
|
REEKA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
REEKA
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/171
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256991
|
30/09/2022
|
PANASELVI
|
2931004WL009758
|
PANASELVI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANASELVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/201
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256990
|
30/09/2022
|
SELVI
|
2931004WL009757
|
SELVI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/243
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256988
|
30/09/2022
|
ANJALAI
|
2931004WL009755
|
ANJALAI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/261
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256758
|
30/09/2022
|
MALATHI
|
2931004WL009682
|
MALATHI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALATHI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/499
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256989
|
30/09/2022
|
INTHIRA
|
2931004WL009756
|
INTHIRA
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
INTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/584
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256510
|
30/09/2022
|
GANESAN
|
2931004WL009658
|
GANESAN
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/589
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256900
|
30/09/2022
|
YOKAVALLI
|
2931004WL009727
|
YOKAVALLI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
YOKAVALLI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/590
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256655
|
30/09/2022
|
SELLAM
|
2931004WL009671
|
SELLAM
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELLAM
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/592
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256757
|
30/09/2022
|
VASUKI
|
2931004WL009681
|
VASUKI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361548
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/602
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256523
|
30/09/2022
|
RAMAYI
|
2931004WL009663
|
RAMAYI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/619
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256993
|
30/09/2022
|
SELVI
|
2931004WL009760
|
SELVI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/708
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256787
|
30/09/2022
|
RANI
|
2931004WL009700
|
RANI
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/930
(K.KAVATTANKURICHI)
|
2931004000NRG23300920220256784
|
30/09/2022
|
CHINNAPONNU
|
2931004WL009697
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|