|
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-25-003-014-001/130
(MANGULAM)
|
2925003000NRG23261220221976886
|
27/12/2022
|
Sornam
|
2925003WL057288
|
Sornam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/145
(MANGULAM)
|
2925003000NRG23261220221976888
|
27/12/2022
|
Vellaiyammal
|
2925003WL057288
|
Vellaiyammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/151
(MANGULAM)
|
2925003000NRG23261220221976889
|
27/12/2022
|
ponnukili
|
2925003WL057288
|
ponnukili
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ponnukili
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/158
(MANGULAM)
|
2925003000NRG23261220221976890
|
27/12/2022
|
Santhi
|
2925003WL057288
|
Santhi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/164
(MANGULAM)
|
2925003000NRG23261220221976891
|
27/12/2022
|
Nagajothi
|
2925003WL057288
|
Nagajothi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/172
(MANGULAM)
|
2925003000NRG23261220221976894
|
27/12/2022
|
Chellammal
|
2925003WL057288
|
Chellammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/190
(MANGULAM)
|
2925003000NRG23261220221976899
|
27/12/2022
|
Krishnavalli
|
2925003WL057288
|
Krishnavalli
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnavalli
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/198
(MANGULAM)
|
2925003000NRG23261220221976902
|
27/12/2022
|
Annalakshmi
|
2925003WL057288
|
Annalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/210
(MANGULAM)
|
2925003000NRG23261220221976904
|
27/12/2022
|
Savithiri
|
2925003WL057288
|
Savithiri
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Savithiri
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/212
(MANGULAM)
|
2925003000NRG23261220221976905
|
27/12/2022
|
Muthammal
|
2925003WL057288
|
Muthammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthammal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/217
(MANGULAM)
|
2925003000NRG23261220221976907
|
27/12/2022
|
Panchavarnam
|
2925003WL057288
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/222
(MANGULAM)
|
2925003000NRG23261220221976908
|
27/12/2022
|
Muthu
|
2925003WL057288
|
Muthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthu
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/228
(MANGULAM)
|
2925003000NRG23261220221976909
|
27/12/2022
|
Subbu
|
2925003WL057288
|
Subbu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subbu
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/229
(MANGULAM)
|
2925003000NRG23261220221976910
|
27/12/2022
|
Kamalam
|
2925003WL057288
|
Kamalam
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/660
(MANGULAM)
|
2925003000NRG23261220221976963
|
27/12/2022
|
Kalyani
|
2925003WL057288
|
Kalyani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalyani
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/669
(MANGULAM)
|
2925003000NRG23261220221976967
|
27/12/2022
|
Prema
|
2925003WL057288
|
Prema
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/673
(MANGULAM)
|
2925003000NRG23261220221976969
|
27/12/2022
|
Malairaj
|
2925003WL057288
|
Malairaj
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malairaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/678
(MANGULAM)
|
2925003000NRG23261220221976970
|
27/12/2022
|
Muthurakku
|
2925003WL057288
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/679
(MANGULAM)
|
2925003000NRG23261220221976971
|
27/12/2022
|
Santhi
|
2925003WL057288
|
Santhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/680
(MANGULAM)
|
2925003000NRG23261220221976972
|
27/12/2022
|
MalaikKannu
|
2925003WL057288
|
MalaikKannu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MalaikKannu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/692
(MANGULAM)
|
2925003000NRG23261220221976974
|
27/12/2022
|
Aarthi
|
2925003WL057288
|
Aarthi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Aarthi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/699
(MANGULAM)
|
2925003000NRG23261220221976975
|
27/12/2022
|
Kavidha
|
2925003WL057288
|
Kavidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/714
(MANGULAM)
|
2925003000NRG23261220221976977
|
27/12/2022
|
Dhanalakshmi
|
2925003WL057288
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/717
(MANGULAM)
|
2925003000NRG23261220221976978
|
27/12/2022
|
Pakkiyam
|
2925003WL057288
|
Pakkiyam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/775
(MANGULAM)
|
2925003000NRG23261220221976982
|
27/12/2022
|
Rakkammal
|
2925003WL057288
|
Rakkammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/786
(MANGULAM)
|
2925003000NRG23261220221976986
|
27/12/2022
|
Ayyammal
|
2925003WL057288
|
Ayyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/808
(MANGULAM)
|
2925003000NRG23261220221976989
|
27/12/2022
|
selvi
|
2925003WL057288
|
selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
selvi
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/835
(MANGULAM)
|
2925003000NRG23261220221976992
|
27/12/2022
|
Muthurakku
|
2925003WL057288
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/857
(MANGULAM)
|
2925003000NRG23261220221976994
|
27/12/2022
|
Mookkammal
|
2925003WL057288
|
Mookkammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/882
(MANGULAM)
|
2925003000NRG23261220221976997
|
27/12/2022
|
Kavidha
|
2925003WL057288
|
Kavidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/898
(MANGULAM)
|
2925003000NRG23261220221976998
|
27/12/2022
|
SANTHI
|
2925003WL057288
|
SANTHI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/921
(MANGULAM)
|
2925003000NRG23261220221977000
|
27/12/2022
|
Panju
|
2925003WL057288
|
Panju
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/927
(MANGULAM)
|
2925003000NRG23261220221977003
|
27/12/2022
|
Ratha
|
2925003WL057288
|
Ratha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ratha
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/929
(MANGULAM)
|
2925003000NRG23261220221977004
|
27/12/2022
|
Mari
|
2925003WL057288
|
Mari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/932
(MANGULAM)
|
2925003000NRG23261220221977006
|
27/12/2022
|
Vasuki
|
2925003WL057288
|
Vasuki
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasuki
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-003/1029
(MANGULAM)
|
2925003000NRG23261220221977008
|
27/12/2022
|
Seethai
|
2925003WL057288
|
Seethai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seethai
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-003/1036
(MANGULAM)
|
2925003000NRG23261220221977009
|
27/12/2022
|
Vairamani
|
2925003WL057288
|
Vairamani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vairamani
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-003/1037
(MANGULAM)
|
2925003000NRG23261220221977010
|
27/12/2022
|
Sujitha
|
2925003WL057288
|
Sujitha
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sujitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-003/1039
(MANGULAM)
|
2925003000NRG23261220221977011
|
27/12/2022
|
Sangeetha
|
2925003WL057288
|
Sangeetha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-003/1042
(MANGULAM)
|
2925003000NRG23261220221977012
|
27/12/2022
|
Angalaeswari
|
2925003WL057288
|
Angalaeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-003/1044
(MANGULAM)
|
2925003000NRG23261220221977013
|
27/12/2022
|
Sumathi
|
2925003WL057288
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-003/1045
(MANGULAM)
|
2925003000NRG23261220221977014
|
27/12/2022
|
Banumathi
|
2925003WL057288
|
Banumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banumathi
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-003/1053
(MANGULAM)
|
2925003000NRG23261220221977016
|
27/12/2022
|
Arokkiyamery
|
2925003WL057288
|
Arokkiyamery
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arokkiyamery
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-003/1057
(MANGULAM)
|
2925003000NRG23261220221977017
|
27/12/2022
|
Sumathi
|
2925003WL057288
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-014-003/1078
(MANGULAM)
|
2925003000NRG23261220221977018
|
27/12/2022
|
Pazhaniyammal
|
2925003WL057288
|
Pazhaniyammal
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAMADURAI
|
TN-25-003-014-003/1124
(MANGULAM)
|
2925003000NRG23261220221977029
|
27/12/2022
|
Poongothai
|
2925003WL057288
|
Poongothai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-014-003/1156
(MANGULAM)
|
2925003000NRG23261220221977039
|
27/12/2022
|
Muthulakshmi
|
2925003WL057288
|
Muthulakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-014-003/1185
(MANGULAM)
|
2925003000NRG23261220221977044
|
27/12/2022
|
Saranya
|
2925003WL057288
|
Saranya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saranya
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-014-003/1215
(MANGULAM)
|
2925003000NRG23261220221977047
|
27/12/2022
|
Mahalakshmi
|
2925003WL057288
|
Mahalakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-014-003/1235
(MANGULAM)
|
2925003000NRG23261220221977051
|
27/12/2022
|
Chinthamani
|
2925003WL057288
|
Chinthamani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-014-003/968
(MANGULAM)
|
2925003000NRG23261220221977057
|
27/12/2022
|
Kalimuthu
|
2925003WL057288
|
Kalimuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-014-003/989
(MANGULAM)
|
2925003000NRG23261220221977058
|
27/12/2022
|
Radha
|
2925003WL057288
|
Radha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45405
|
45405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45405
|
45405
|
|
|
|
|
|
|
|