|
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-31-004-010-002/1013
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233054
|
09/09/2022
|
KALAISELVI
|
2931004WL008505
|
KALAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-002/1041
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233055
|
09/09/2022
|
ANBUJOTHY
|
2931004WL008505
|
ANBUJOTHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANBUJOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/1022
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233064
|
09/09/2022
|
THEIVAKANI
|
2931004WL008505
|
THEIVAKANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
THEIVAKANI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/1104
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233066
|
09/09/2022
|
KOWSALAYA
|
2931004WL008505
|
KOWSALAYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
KOWSALAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/1109
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233067
|
09/09/2022
|
SATHYA
|
2931004WL008505
|
SATHYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SATHYA
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/1163
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233070
|
09/09/2022
|
MARIYAMMAL
|
2931004WL008505
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/1227
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233071
|
09/09/2022
|
REKHA
|
2931004WL008505
|
REKHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/1235
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233072
|
09/09/2022
|
SARITHA
|
2931004WL008505
|
SARITHA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/168
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233079
|
09/09/2022
|
RAGINI
|
2931004WL008505
|
RAGINI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAGINI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/172
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233081
|
09/09/2022
|
BHARATHIRAJA
|
2931004WL008505
|
BHARATHIRAJA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
BHARATHIRAJA
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/172
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233080
|
09/09/2022
|
VENNILA
|
2931004WL008505
|
VENNILA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
VENNILA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/176
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233083
|
09/09/2022
|
KASHTHURI
|
2931004WL008505
|
KASHTHURI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KASHTHURI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/190
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233084
|
09/09/2022
|
SARASHVATHI
|
2931004WL008505
|
SARASHVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASHVATHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/194
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233088
|
09/09/2022
|
PUSHPAVALLI
|
2931004WL008505
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/228
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233093
|
09/09/2022
|
JAYA
|
2931004WL008505
|
JAYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYA
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/229
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233094
|
09/09/2022
|
THANAMANI
|
2931004WL008505
|
THANAMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANAMANI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/279
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233104
|
09/09/2022
|
RENJITHAM
|
2931004WL008505
|
RENJITHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
RENJITHAM
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/293
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233109
|
09/09/2022
|
MARIYAYI
|
2931004WL008505
|
MARIYAYI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAYI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/301
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233110
|
09/09/2022
|
SELVI
|
2931004WL008505
|
SELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/330
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233113
|
09/09/2022
|
CHINNASAMY
|
2931004WL008505
|
CHINNASAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/330
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233112
|
09/09/2022
|
PAPPA
|
2931004WL008505
|
PAPPA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PAPPA
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/332
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233114
|
09/09/2022
|
PATHMINI
|
2931004WL008505
|
PATHMINI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
PATHMINI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/376
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233117
|
09/09/2022
|
KANNAKI
|
2931004WL008505
|
KANNAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/593
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233129
|
09/09/2022
|
LAKSHMI
|
2931004WL008505
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/594
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233130
|
09/09/2022
|
KALIYAPERUMAL
|
2931004WL008505
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/78
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233132
|
09/09/2022
|
anusiya
|
2931004WL008505
|
anusiya
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/830
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233136
|
09/09/2022
|
RATHIGA
|
2931004WL008505
|
RATHIGA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/832
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233137
|
09/09/2022
|
SELVARANI
|
2931004WL008505
|
SELVARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/857
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233142
|
09/09/2022
|
UTHIRANI
|
2931004WL008505
|
UTHIRANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
UTHIRANI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/878
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233144
|
09/09/2022
|
JOTHIMANI
|
2931004WL008505
|
JOTHIMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/917
(K.KAVATTANKURICHI)
|
2931004000NRG23090920220233145
|
09/09/2022
|
KRISHNAVENI
|
2931004WL008505
|
KRISHNAVENI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|