|
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-31-004-010-002/1007
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345208
|
22/11/2022
|
LALITHA
|
2931004WL013086
|
LALITHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-005/1016
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345213
|
22/11/2022
|
SEBAMALAI
|
2931004WL013086
|
SEBAMALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEBAMALAI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/102
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345218
|
22/11/2022
|
MARIYAMAL
|
2931004WL013086
|
MARIYAMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMAL
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/104
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345219
|
22/11/2022
|
SELVAMNAI
|
2931004WL013086
|
SELVAMNAI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAMNAI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/104
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345220
|
22/11/2022
|
THANABAL
|
2931004WL013086
|
THANABAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/105
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345221
|
22/11/2022
|
Annakili
|
2931004WL013086
|
Annakili
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annakili
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/107
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345222
|
22/11/2022
|
PALANISAMY
|
2931004WL013086
|
PALANISAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/107
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345223
|
22/11/2022
|
rethinamalai
|
2931004WL013086
|
rethinamalai
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
rethinamalai
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/108
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345224
|
22/11/2022
|
VIJAYA
|
2931004WL013086
|
VIJAYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/109
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345225
|
22/11/2022
|
VIJAYALAKSHMI
|
2931004WL013086
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/110
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345227
|
22/11/2022
|
SELVAMANI
|
2931004WL013086
|
SELVAMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/111
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345228
|
22/11/2022
|
amaravathi
|
2931004WL013086
|
amaravathi
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
amaravathi
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/115
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345230
|
22/11/2022
|
Valarmathi
|
2931004WL013086
|
Valarmathi
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/116
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345231
|
22/11/2022
|
THANAM
|
2931004WL013086
|
THANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANAM
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/117
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345232
|
22/11/2022
|
LAKSHMI
|
2931004WL013086
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/119
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345233
|
22/11/2022
|
THANGAPONNU
|
2931004WL013086
|
THANGAPONNU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAPONNU
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/124
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345236
|
22/11/2022
|
RANI
|
2931004WL013086
|
RANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/166
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345243
|
22/11/2022
|
SIVANAM
|
2931004WL013086
|
SIVANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVANAM
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/411
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345244
|
22/11/2022
|
SANGEETHa
|
2931004WL013086
|
SANGEETHa
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/800
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345245
|
22/11/2022
|
UMA
|
2931004WL013086
|
UMA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/807
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345247
|
22/11/2022
|
SELVAMANI
|
2931004WL013086
|
SELVAMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/809
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345249
|
22/11/2022
|
MALLIGA
|
2931004WL013086
|
MALLIGA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/810
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345250
|
22/11/2022
|
NAGAVALLI
|
2931004WL013086
|
NAGAVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/813
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345251
|
22/11/2022
|
SELVI
|
2931004WL013086
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/816
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345252
|
22/11/2022
|
MARIYAMMAL
|
2931004WL013086
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/898
(K.KAVATTANKURICHI)
|
2931004000NRG23211120220345255
|
22/11/2022
|
SUNDHARI
|
2931004WL013086
|
SUNDHARI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15443
|
15443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15443
|
15443
|
|
|
|
|
|
|
|