|
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-25-001-039-001/257
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183214
|
02/09/2022
|
CITHIRA
|
2925001WL034621
|
CITHIRA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CITHIRA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/282
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183225
|
02/09/2022
|
ALAGUPALAI
|
2925001WL034621
|
ALAGUPALAI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGUPALAI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/488
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183248
|
02/09/2022
|
SENPOINNU
|
2925001WL034621
|
SENPOINNU
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENPOINNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/152
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183257
|
02/09/2022
|
KAINNAGI
|
2925001WL034623
|
KAINNAGI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAINNAGI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183258
|
02/09/2022
|
MUTHUMANI
|
2925001WL034623
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/217
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183199
|
02/09/2022
|
MUNIYAMMAL
|
2925001WL034621
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/218
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183200
|
02/09/2022
|
KALISHWARI
|
2925001WL034621
|
KALISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183203
|
02/09/2022
|
KALI
|
2925001WL034621
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/226
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183204
|
02/09/2022
|
VALLI
|
2925001WL034621
|
VALLI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183205
|
02/09/2022
|
SOLAMMAL
|
2925001WL034621
|
SOLAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOLAMMAL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/232
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183206
|
02/09/2022
|
AGILANDAM
|
2925001WL034621
|
AGILANDAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AGILANDAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183208
|
02/09/2022
|
SARASU
|
2925001WL034621
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASU
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/245
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183211
|
02/09/2022
|
MANGAYAGARACHI
|
2925001WL034621
|
MANGAYAGARACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANGAYAGARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/25
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183212
|
02/09/2022
|
VELLACHI
|
2925001WL034621
|
VELLACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/251
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183213
|
02/09/2022
|
DHANAM S
|
2925001WL034621
|
DHANAM S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/258
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183216
|
02/09/2022
|
RAKKU
|
2925001WL034621
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/259
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183217
|
02/09/2022
|
Thangathal
|
2925001WL034621
|
Thangathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangathal
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/262
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183218
|
02/09/2022
|
DHAVACHIYAMMAL K
|
2925001WL034621
|
DHAVACHIYAMMAL K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHAVACHIYAMMAL K
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/267
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183220
|
02/09/2022
|
POTTUPILLAI
|
2925001WL034621
|
POTTUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POTTUPILLAI
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/269
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183221
|
02/09/2022
|
Muthupillai
|
2925001WL034621
|
Muthupillai
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/273
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183222
|
02/09/2022
|
ELATHAIL
|
2925001WL034621
|
ELATHAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELATHAIL
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/274
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183223
|
02/09/2022
|
ANJASALADEVI
|
2925001WL034621
|
ANJASALADEVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJASALADEVI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/276
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183224
|
02/09/2022
|
Moogammal
|
2925001WL034621
|
Moogammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Moogammal
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/283
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183226
|
02/09/2022
|
SELVI
|
2925001WL034621
|
SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183228
|
02/09/2022
|
SENGAIMUTHU
|
2925001WL034621
|
SENGAIMUTHU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENGAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/3
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183230
|
02/09/2022
|
IRULAYI
|
2925001WL034621
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/30
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183231
|
02/09/2022
|
Rakkamal
|
2925001WL034621
|
Rakkamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakkamal
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/333
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183232
|
02/09/2022
|
Alagumuthu
|
2925001WL034621
|
Alagumuthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alagumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/356
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183235
|
02/09/2022
|
RAGAMMAL
|
2925001WL034621
|
RAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAGAMMAL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/383
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183237
|
02/09/2022
|
Rajeswari
|
2925001WL034621
|
Rajeswari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/423
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183241
|
02/09/2022
|
MARUTHUVALLI
|
2925001WL034621
|
MARUTHUVALLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHUVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183242
|
02/09/2022
|
VIJAIYA L
|
2925001WL034621
|
VIJAIYA L
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAIYA L
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/454
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183244
|
02/09/2022
|
JANGI
|
2925001WL034621
|
JANGI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
JANGI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/476
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183246
|
02/09/2022
|
VANNACHI
|
2925001WL034621
|
VANNACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/481
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183247
|
02/09/2022
|
MALAIR
|
2925001WL034621
|
MALAIR
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIR
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/489
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183249
|
02/09/2022
|
ROOGINI
|
2925001WL034621
|
ROOGINI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROOGINI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/508
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183250
|
02/09/2022
|
AMPIGA
|
2925001WL034621
|
AMPIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMPIGA
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/519
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183252
|
02/09/2022
|
GANNANI
|
2925001WL034621
|
GANNANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/523
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183253
|
02/09/2022
|
PARVATHI
|
2925001WL034621
|
PARVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/528
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183254
|
02/09/2022
|
MUGASHWARI
|
2925001WL034621
|
MUGASHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/68
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183261
|
02/09/2022
|
POOMALAI
|
2925001WL034623
|
POOMALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-039/567
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183262
|
02/09/2022
|
Suganya
|
2925001WL034623
|
Suganya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/243
(THAMARAKKI (SOUTH))
|
2925001000NRG23020920221183209
|
02/09/2022
|
Malika
|
2925001WL034621
|
Malika
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|