|
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)
|
2931004000NRG23121120220325343
|
15/11/2022
|
LAKSHMI
|
2931004WL012383
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1031
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325345
|
15/11/2022
|
SUSEELA
|
2931004WL012383
|
SUSEELA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1059
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325347
|
15/11/2022
|
PALANIYAMMAL
|
2931004WL012383
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/1065
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325349
|
15/11/2022
|
SELLAM
|
2931004WL012383
|
SELLAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAM
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-004/1070
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325350
|
15/11/2022
|
PATHIMAKANI
|
2931004WL012383
|
PATHIMAKANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATHIMAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-004/1072
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325351
|
15/11/2022
|
MUTHAMMAL
|
2931004WL012383
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-004/1081
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325354
|
15/11/2022
|
ANURATHA
|
2931004WL012383
|
ANURATHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-004/1081
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325353
|
15/11/2022
|
MEENATCHI
|
2931004WL012383
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-004/1089
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325355
|
15/11/2022
|
POONKODI
|
2931004WL012383
|
POONKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-004/1183
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325356
|
15/11/2022
|
SELVAM
|
2931004WL012383
|
SELVAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-004/1184
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325357
|
15/11/2022
|
AMUTHA
|
2931004WL012383
|
AMUTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-004/1199
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325358
|
15/11/2022
|
SELLA PAPPU
|
2931004WL012383
|
SELLA PAPPU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLA PAPPU
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-004/1206
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325359
|
15/11/2022
|
RAMAMOORTHY
|
2931004WL012383
|
RAMAMOORTHY
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/1051
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325375
|
15/11/2022
|
JAYASANKAR
|
2931004WL012383
|
JAYASANKAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYASANKAR
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/1076
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325376
|
15/11/2022
|
chithradevi
|
2931004WL012383
|
chithradevi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/21
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325377
|
15/11/2022
|
ALEKSHSANDER
|
2931004WL012383
|
ALEKSHSANDER
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALEKSHSANDER
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/343
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325379
|
15/11/2022
|
INTHIRAGANTHI
|
2931004WL012383
|
INTHIRAGANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
INTHIRAGANTHI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/343
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325378
|
15/11/2022
|
SELVAM
|
2931004WL012383
|
SELVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/566
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325381
|
15/11/2022
|
jothi
|
2931004WL012383
|
jothi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
jothi
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/569
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325382
|
15/11/2022
|
palanisamy
|
2931004WL012383
|
palanisamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
palanisamy
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/652
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325383
|
15/11/2022
|
THANGAPONNU
|
2931004WL012383
|
THANGAPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/653
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325384
|
15/11/2022
|
AMBIKA
|
2931004WL012383
|
AMBIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/654
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325385
|
15/11/2022
|
AMIRTHAVALLI
|
2931004WL012383
|
AMIRTHAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/67
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325386
|
15/11/2022
|
GANAKA
|
2931004WL012383
|
GANAKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/757
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325389
|
15/11/2022
|
MANI
|
2931004WL012383
|
MANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/758
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325390
|
15/11/2022
|
RAMALINGAM
|
2931004WL012383
|
RAMALINGAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/765
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325391
|
15/11/2022
|
MALLIKA
|
2931004WL012383
|
MALLIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/765
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325392
|
15/11/2022
|
SELLVAM
|
2931004WL012383
|
SELLVAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLVAM
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/767
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325393
|
15/11/2022
|
PARVATHI
|
2931004WL012383
|
PARVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/772
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325394
|
15/11/2022
|
VINOTH
|
2931004WL012383
|
VINOTH
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
VINOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/932
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325397
|
15/11/2022
|
NAGAMMAL
|
2931004WL012383
|
NAGAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/932
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325398
|
15/11/2022
|
SELLAKANNU
|
2931004WL012383
|
SELLAKANNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/967
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325400
|
15/11/2022
|
ANNAKILLI
|
2931004WL012383
|
ANNAKILLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNAKILLI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/967
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325399
|
15/11/2022
|
selvam
|
2931004WL012383
|
selvam
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvam
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-010-010/970
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325403
|
15/11/2022
|
Kavitha
|
2931004WL012383
|
Kavitha
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-010-010/974
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325404
|
15/11/2022
|
VELUMANI
|
2931004WL012383
|
VELUMANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
VELUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-010-010/974
(K.KAVATTANKURICHI)
|
2931004000NRG23121120220325405
|
15/11/2022
|
VEMBU
|
2931004WL012383
|
VEMBU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40577
|
40577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40577
|
40577
|
|
|
|
|
|
|
|