|
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-20-004-011-002/1208-A
(KURICHIPATTI)
|
2920004000NRG23160820220817684
|
16/08/2022
|
Ananthi
|
2920004WL021515
|
Ananthi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-011-005/1005-A
(KURICHIPATTI)
|
2920004000NRG23160820220817686
|
16/08/2022
|
VASANTHI
|
2920004WL021515
|
VASANTHI
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-011-005/798-A
(KURICHIPATTI)
|
2920004000NRG23160820220817687
|
16/08/2022
|
Ambiga
|
2920004WL021515
|
Ambiga
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-011-005/814-A
(KURICHIPATTI)
|
2920004000NRG23160820220817688
|
16/08/2022
|
Alaku
|
2920004WL021515
|
Alaku
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alaku
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-011-005/815-A
(KURICHIPATTI)
|
2920004000NRG23160820220817689
|
16/08/2022
|
Rakku
|
2920004WL021515
|
Rakku
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-011-005/822-A
(KURICHIPATTI)
|
2920004000NRG23160820220817690
|
16/08/2022
|
SHANTHI
|
2920004WL021515
|
SHANTHI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-011-005/823-A
(KURICHIPATTI)
|
2920004000NRG23160820220817691
|
16/08/2022
|
Uchidham
|
2920004WL021515
|
Uchidham
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uchidham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-011-005/824-A
(KURICHIPATTI)
|
2920004000NRG23160820220817692
|
16/08/2022
|
Kavitha
|
2920004WL021515
|
Kavitha
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-011-005/825-A
(KURICHIPATTI)
|
2920004000NRG23160820220817693
|
16/08/2022
|
Rani
|
2920004WL021515
|
Rani
|
00078
|
CNRB0003664
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-011-005/827-A
(KURICHIPATTI)
|
2920004000NRG23160820220817694
|
16/08/2022
|
Padutham
|
2920004WL021515
|
Padutham
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padutham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-011-005/834-A
(KURICHIPATTI)
|
2920004000NRG23160820220817695
|
16/08/2022
|
AMUTHA
|
2920004WL021515
|
AMUTHA
|
00078
|
CNRB0003664
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MELUR
|
TN-20-004-011-005/836-A
(KURICHIPATTI)
|
2920004000NRG23160820220817696
|
16/08/2022
|
Kala
|
2920004WL021515
|
Kala
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-011-005/841-A
(KURICHIPATTI)
|
2920004000NRG23160820220817698
|
16/08/2022
|
Pappi
|
2920004WL021515
|
Pappi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappi
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-011-005/842-A
(KURICHIPATTI)
|
2920004000NRG23160820220817699
|
16/08/2022
|
KALIMUTHU
|
2920004WL021515
|
KALIMUTHU
|
00078
|
CNRB0003664
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-011-005/843-A
(KURICHIPATTI)
|
2920004000NRG23160820220817700
|
16/08/2022
|
Kanniga
|
2920004WL021515
|
Kanniga
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-011-005/845-A
(KURICHIPATTI)
|
2920004000NRG23160820220817701
|
16/08/2022
|
Pandiyammal
|
2920004WL021515
|
Pandiyammal
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-011-005/847-A
(KURICHIPATTI)
|
2920004000NRG23160820220817702
|
16/08/2022
|
Susila
|
2920004WL021515
|
Susila
|
00078
|
CNRB0003664
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-011-005/849-A
(KURICHIPATTI)
|
2920004000NRG23160820220817703
|
16/08/2022
|
Mangani
|
2920004WL021515
|
Mangani
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-011-005/850-A
(KURICHIPATTI)
|
2920004000NRG23160820220817704
|
16/08/2022
|
Amutha
|
2920004WL021515
|
Amutha
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-011-005/851-A
(KURICHIPATTI)
|
2920004000NRG23160820220817705
|
16/08/2022
|
Lakshmi
|
2920004WL021515
|
Lakshmi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-011-005/852-A
(KURICHIPATTI)
|
2920004000NRG23160820220817706
|
16/08/2022
|
Thavamani
|
2920004WL021515
|
Thavamani
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
CANARA BANK(508532)
|
|
22
|
MELUR
|
TN-20-004-011-005/854-A
(KURICHIPATTI)
|
2920004000NRG23160820220817707
|
16/08/2022
|
Malayammal
|
2920004WL021515
|
Malayammal
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELUR
|
TN-20-004-011-005/895-A
(KURICHIPATTI)
|
2920004000NRG23160820220817708
|
16/08/2022
|
PARAMESHVARI
|
2920004WL021515
|
PARAMESHVARI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHVARI
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-011-005/897-A
(KURICHIPATTI)
|
2920004000NRG23160820220817709
|
16/08/2022
|
Anbuselvi
|
2920004WL021515
|
Anbuselvi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-011-006/839-A
(KURICHIPATTI)
|
2920004000NRG23160820220817719
|
16/08/2022
|
Aruvugam
|
2920004WL021515
|
Aruvugam
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruvugam
|
CANARA BANK(508532)
|
|
26
|
MELUR
|
TN-20-004-011-006/905-A
(KURICHIPATTI)
|
2920004000NRG23160820220817720
|
16/08/2022
|
LATHA
|
2920004WL021515
|
LATHA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
27
|
MELUR
|
TN-20-004-011-011/100-A
(KURICHIPATTI)
|
2920004000NRG23160820220817722
|
16/08/2022
|
Rakku
|
2920004WL021515
|
Rakku
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
CANARA BANK(508532)
|
|
28
|
MELUR
|
TN-20-004-011-011/1106-A
(KURICHIPATTI)
|
2920004000NRG23160820220817724
|
16/08/2022
|
Roja
|
2920004WL021515
|
Roja
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-011-011/1144-A
(KURICHIPATTI)
|
2920004000NRG23160820220817725
|
16/08/2022
|
Ananthavalli
|
2920004WL021515
|
Ananthavalli
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthavalli
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-011-011/1152-A
(KURICHIPATTI)
|
2920004000NRG23160820220817727
|
16/08/2022
|
Eshwari
|
2920004WL021515
|
Eshwari
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eshwari
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-011-011/1161-A
(KURICHIPATTI)
|
2920004000NRG23160820220817728
|
16/08/2022
|
Sankarammal
|
2920004WL021515
|
Sankarammal
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-011-011/1162-A
(KURICHIPATTI)
|
2920004000NRG23160820220817729
|
16/08/2022
|
Veerayee
|
2920004WL021515
|
Veerayee
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerayee
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-011-011/143-A
(KURICHIPATTI)
|
2920004000NRG23160820220817732
|
16/08/2022
|
Jeya
|
2920004WL021515
|
Jeya
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-011-011/157-A
(KURICHIPATTI)
|
2920004000NRG23160820220817733
|
16/08/2022
|
Bakiyavathi
|
2920004WL021515
|
Bakiyavathi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakiyavathi
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-011-011/175-A
(KURICHIPATTI)
|
2920004000NRG23160820220817734
|
16/08/2022
|
Sivagami
|
2920004WL021515
|
Sivagami
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-011-011/181-A
(KURICHIPATTI)
|
2920004000NRG23160820220817735
|
16/08/2022
|
Roopathi
|
2920004WL021515
|
Roopathi
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roopathi
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-011-011/206-A
(KURICHIPATTI)
|
2920004000NRG23160820220817736
|
16/08/2022
|
Narmatha
|
2920004WL021515
|
Narmatha
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narmatha
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-011-011/53-A
(KURICHIPATTI)
|
2920004000NRG23160820220817737
|
16/08/2022
|
Ariyamala
|
2920004WL021515
|
Ariyamala
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-011-011/55-A
(KURICHIPATTI)
|
2920004000NRG23160820220817738
|
16/08/2022
|
Vellachi
|
2920004WL021515
|
Vellachi
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-011-011/63-A
(KURICHIPATTI)
|
2920004000NRG23160820220817739
|
16/08/2022
|
Muthayee
|
2920004WL021515
|
Muthayee
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthayee
|
CANARA BANK(508532)
|
|
41
|
MELUR
|
TN-20-004-011-011/70-A
(KURICHIPATTI)
|
2920004000NRG23160820220817740
|
16/08/2022
|
P.BOOMAYIL
|
2920004WL021515
|
P.BOOMAYIL
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.BOOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MELUR
|
TN-20-004-011-011/74-A
(KURICHIPATTI)
|
2920004000NRG23160820220817741
|
16/08/2022
|
MATHI
|
2920004WL021515
|
MATHI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-011-011/77-A
(KURICHIPATTI)
|
2920004000NRG23160820220817742
|
16/08/2022
|
Kannagi
|
2920004WL021515
|
Kannagi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagi
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-011-011/807-A
(KURICHIPATTI)
|
2920004000NRG23160820220817743
|
16/08/2022
|
SANGEETHA
|
2920004WL021515
|
SANGEETHA
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-011-011/819-A
(KURICHIPATTI)
|
2920004000NRG23160820220817744
|
16/08/2022
|
Eshwari
|
2920004WL021515
|
Eshwari
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eshwari
|
CANARA BANK(508532)
|
|
46
|
MELUR
|
TN-20-004-011-011/829-A
(KURICHIPATTI)
|
2920004000NRG23160820220817745
|
16/08/2022
|
Aruvugam
|
2920004WL021515
|
Aruvugam
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruvugam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-011-011/846-A
(KURICHIPATTI)
|
2920004000NRG23160820220817746
|
16/08/2022
|
Alagumeenal
|
2920004WL021515
|
Alagumeenal
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagumeenal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-011-011/85-A
(KURICHIPATTI)
|
2920004000NRG23160820220817747
|
16/08/2022
|
B.VALLI
|
2920004WL021515
|
B.VALLI
|
00078
|
CNRB0003664
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.VALLI
|
CANARA BANK(508532)
|
|
49
|
MELUR
|
TN-20-004-011-011/867-A
(KURICHIPATTI)
|
2920004000NRG23160820220817748
|
16/08/2022
|
Karthika
|
2920004WL021515
|
Karthika
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELUR
|
TN-20-004-011-011/891-A
(KURICHIPATTI)
|
2920004000NRG23160820220817749
|
16/08/2022
|
Ammaponnu
|
2920004WL021515
|
Ammaponnu
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
51
|
MELUR
|
TN-20-004-011-011/901-A
(KURICHIPATTI)
|
2920004000NRG23160820220817751
|
16/08/2022
|
Jeyakodi
|
2920004WL021515
|
Jeyakodi
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
52
|
MELUR
|
TN-20-004-011-011/904-A
(KURICHIPATTI)
|
2920004000NRG23160820220817752
|
16/08/2022
|
Thilagam
|
2920004WL021515
|
Thilagam
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagam
|
CANARA BANK(508532)
|
|
53
|
MELUR
|
TN-20-004-011-011/907-A
(KURICHIPATTI)
|
2920004000NRG23160820220817753
|
16/08/2022
|
SEETHALAKSHMI
|
2920004WL021515
|
SEETHALAKSHMI
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
MELUR
|
TN-20-004-011-011/97-A
(KURICHIPATTI)
|
2920004000NRG23160820220817754
|
16/08/2022
|
Vijaya
|
2920004WL021515
|
Vijaya
|
00078
|
CNRB0003664
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
55
|
MELUR
|
TN-20-004-011-007/612-A
(KURICHIPATTI)
|
2920004000NRG23160820220817721
|
16/08/2022
|
Arumugam
|
2920004WL021515
|
Arumugam
|
00078
|
CNRB0016211
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
56
|
MELUR
|
TN-20-004-011-011/1085-A
(KURICHIPATTI)
|
2920004000NRG23160820220817723
|
16/08/2022
|
Bharathiraja
|
2920004WL021515
|
Bharathiraja
|
00177
|
IOBA0001490
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61565
|
61565
|
|
|
|
|
|
|
|