|
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
|
MANAMADURAI
|
TN-25-003-014-001/117
(MANGULAM)
|
2925003000NRG23210920221310053
|
21/09/2022
|
Podumponnu
|
2925003WL038349
|
Podumponnu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/144
(MANGULAM)
|
2925003000NRG23210920221310054
|
21/09/2022
|
Kannammal
|
2925003WL038349
|
Kannammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/146
(MANGULAM)
|
2925003000NRG23210920221310055
|
21/09/2022
|
Devi
|
2925003WL038349
|
Devi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/147
(MANGULAM)
|
2925003000NRG23210920221310056
|
21/09/2022
|
Selvi
|
2925003WL038349
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/148
(MANGULAM)
|
2925003000NRG23210920221310057
|
21/09/2022
|
Kamalam
|
2925003WL038349
|
Kamalam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamalam
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/149
(MANGULAM)
|
2925003000NRG23210920221310058
|
21/09/2022
|
Amsavalli
|
2925003WL038349
|
Amsavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/150
(MANGULAM)
|
2925003000NRG23210920221310059
|
21/09/2022
|
Vasantha
|
2925003WL038349
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/153
(MANGULAM)
|
2925003000NRG23210920221310060
|
21/09/2022
|
Lakshmi
|
2925003WL038349
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/155
(MANGULAM)
|
2925003000NRG23210920221310061
|
21/09/2022
|
Annalakhsmi
|
2925003WL038349
|
Annalakhsmi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annalakhsmi
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/196
(MANGULAM)
|
2925003000NRG23210920221310027
|
21/09/2022
|
Manimegalai
|
2925003WL038344
|
Manimegalai
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/230
(MANGULAM)
|
2925003000NRG23210920221310062
|
21/09/2022
|
Podumponnu
|
2925003WL038349
|
Podumponnu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/232
(MANGULAM)
|
2925003000NRG23210920221310063
|
21/09/2022
|
Meena
|
2925003WL038349
|
Meena
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meena
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/350
(MANGULAM)
|
2925003000NRG23210920221310064
|
21/09/2022
|
Govindhammal
|
2925003WL038349
|
Govindhammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/51
(MANGULAM)
|
2925003000NRG23210920221310029
|
21/09/2022
|
Rajendiran
|
2925003WL038344
|
Rajendiran
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/657
(MANGULAM)
|
2925003000NRG23210920221310065
|
21/09/2022
|
Eswari
|
2925003WL038349
|
Eswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/711
(MANGULAM)
|
2925003000NRG23210920221310066
|
21/09/2022
|
Manivannan
|
2925003WL038349
|
Manivannan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manivannan
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/712
(MANGULAM)
|
2925003000NRG23210920221310067
|
21/09/2022
|
Kannathal
|
2925003WL038349
|
Kannathal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/799
(MANGULAM)
|
2925003000NRG23210920221310069
|
21/09/2022
|
Kalungayee
|
2925003WL038349
|
Kalungayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalungayee
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/851
(MANGULAM)
|
2925003000NRG23210920221310070
|
21/09/2022
|
Vijaya
|
2925003WL038349
|
Vijaya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/977
(MANGULAM)
|
2925003000NRG23210920221310071
|
21/09/2022
|
Kanimozhi
|
2925003WL038349
|
Kanimozhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-003/972
(MANGULAM)
|
2925003000NRG23210920221310072
|
21/09/2022
|
Boomiyammal
|
2925003WL038349
|
Boomiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Boomiyammal
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-003/973
(MANGULAM)
|
2925003000NRG23210920221310073
|
21/09/2022
|
Muthu
|
2925003WL038349
|
Muthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthu
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-005/1020
(MANGULAM)
|
2925003000NRG23210920221310074
|
21/09/2022
|
Bharatharani
|
2925003WL038349
|
Bharatharani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bharatharani
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-005/1049
(MANGULAM)
|
2925003000NRG23210920221310075
|
21/09/2022
|
Panjavarnam
|
2925003WL038349
|
Panjavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-005/978
(MANGULAM)
|
2925003000NRG23210920221310076
|
21/09/2022
|
Malarmani
|
2925003WL038349
|
Malarmani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malarmani
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-012/1021
(MANGULAM)
|
2925003000NRG23210920221310031
|
21/09/2022
|
Sangeetha
|
2925003WL038346
|
Sangeetha
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-012/1022
(MANGULAM)
|
2925003000NRG23210920221310077
|
21/09/2022
|
Aadhijeya
|
2925003WL038349
|
Aadhijeya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Aadhijeya
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-012/1023
(MANGULAM)
|
2925003000NRG23210920221310078
|
21/09/2022
|
Jeyakodi
|
2925003WL038349
|
Jeyakodi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-012/1024
(MANGULAM)
|
2925003000NRG23210920221310079
|
21/09/2022
|
Karthikaivalli
|
2925003WL038349
|
Karthikaivalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karthikaivalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-012/1025
(MANGULAM)
|
2925003000NRG23210920221310080
|
21/09/2022
|
Arumugam
|
2925003WL038349
|
Arumugam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Arumugam
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-012/1026
(MANGULAM)
|
2925003000NRG23210920221310081
|
21/09/2022
|
Muthulakshmi
|
2925003WL038349
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-012/1031
(MANGULAM)
|
2925003000NRG23210920221310082
|
21/09/2022
|
Poomani
|
2925003WL038349
|
Poomani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poomani
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-012/981
(MANGULAM)
|
2925003000NRG23210920221310083
|
21/09/2022
|
Malliga
|
2925003WL038349
|
Malliga
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38063
|
38063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38063
|
38063
|
|
|
|
|
|
|
|