|
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
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205968
|
03/09/2022
|
Karpagam
|
2925001WL035143
|
Karpagam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/106
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205914
|
03/09/2022
|
POTHUIMPOINNU
|
2925001WL035143
|
POTHUIMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTHUIMPOINNU
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/111
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205917
|
03/09/2022
|
AYAMMAL S
|
2925001WL035143
|
AYAMMAL S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AYAMMAL S
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205918
|
03/09/2022
|
MAIYAMMAL
|
2925001WL035143
|
MAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/118
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205919
|
03/09/2022
|
SINNAPOINNU
|
2925001WL035143
|
SINNAPOINNU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SINNAPOINNU
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/119
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205920
|
03/09/2022
|
VAINNAMMAL
|
2925001WL035143
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/12
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205921
|
03/09/2022
|
KALISHWARI
|
2925001WL035143
|
KALISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205922
|
03/09/2022
|
JEYA
|
2925001WL035143
|
JEYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/123
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205923
|
03/09/2022
|
JAYALAKSHMI
|
2925001WL035143
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205924
|
03/09/2022
|
ALAGAMMAL
|
2925001WL035143
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205925
|
03/09/2022
|
Meenachi
|
2925001WL035143
|
Meenachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/128
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205926
|
03/09/2022
|
ALAGUPILLAI
|
2925001WL035143
|
ALAGUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/130
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205927
|
03/09/2022
|
Sivagami
|
2925001WL035143
|
Sivagami
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivagami
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/131
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205928
|
03/09/2022
|
JAYARANI
|
2925001WL035143
|
JAYARANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/133
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205929
|
03/09/2022
|
POOVALAIGAIM
|
2925001WL035143
|
POOVALAIGAIM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOVALAIGAIM
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/142
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205930
|
03/09/2022
|
KALI
|
2925001WL035143
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/148
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205931
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL035143
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/149
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205932
|
03/09/2022
|
LAKSHMI
|
2925001WL035143
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/160
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205933
|
03/09/2022
|
RAMAIR
|
2925001WL035143
|
RAMAIR
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAIR
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/161
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205934
|
03/09/2022
|
MOOGAIN V
|
2925001WL035143
|
MOOGAIN V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOGAIN V
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/166
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205935
|
03/09/2022
|
Inthira
|
2925001WL035143
|
Inthira
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Inthira
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/167
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205936
|
03/09/2022
|
RAGAMMAIL
|
2925001WL035143
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/172
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205938
|
03/09/2022
|
SAIGAIYAMMAL
|
2925001WL035143
|
SAIGAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAIGAIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/173
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205939
|
03/09/2022
|
VAIRAM
|
2925001WL035143
|
VAIRAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/179
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205940
|
03/09/2022
|
VAINNAMMAL
|
2925001WL035143
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205942
|
03/09/2022
|
PARIYAGARUIPPI
|
2925001WL035143
|
PARIYAGARUIPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIYAGARUIPPI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205943
|
03/09/2022
|
RAKKU
|
2925001WL035143
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/191
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205944
|
03/09/2022
|
SRIDEAVI K
|
2925001WL035143
|
SRIDEAVI K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SRIDEAVI K
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/204
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205946
|
03/09/2022
|
Veerammal S
|
2925001WL035143
|
Veerammal S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerammal S
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/211
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205948
|
03/09/2022
|
KARUIPPAYI
|
2925001WL035143
|
KARUIPPAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUIPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/265
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205951
|
03/09/2022
|
AZHAGARAYEE K
|
2925001WL035143
|
AZHAGARAYEE K
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
AZHAGARAYEE K
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/360
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205953
|
03/09/2022
|
ACHIAIPONNU
|
2925001WL035143
|
ACHIAIPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ACHIAIPONNU
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/531
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205956
|
03/09/2022
|
chathiya
|
2925001WL035143
|
chathiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
chathiya
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205957
|
03/09/2022
|
meenal
|
2925001WL035143
|
meenal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
meenal
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/99
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205964
|
03/09/2022
|
Periakaruppan K
|
2925001WL035143
|
Periakaruppan K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periakaruppan K
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-002/242
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205965
|
03/09/2022
|
Lakshmi
|
2925001WL035143
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-039/546
(THAMARAKKI (SOUTH))
|
2925001000NRG23030920221205966
|
03/09/2022
|
Pandishwarri
|
2925001WL035143
|
Pandishwarri
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandishwarri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|