|
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-25-001-040-001/124
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643390
|
07/11/2022
|
SELVI S
|
2925001WL048267
|
SELVI S
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI S
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643391
|
07/11/2022
|
KALAIYARACHE
|
2925001WL048267
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/225
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643392
|
07/11/2022
|
Saratha
|
2925001WL048267
|
Saratha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saratha
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/229
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643393
|
07/11/2022
|
MANIMAGALAI
|
2925001WL048267
|
MANIMAGALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/261
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643394
|
07/11/2022
|
KAMAGATHI
|
2925001WL048267
|
KAMAGATHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAMAGATHI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643395
|
07/11/2022
|
ACHANAM
|
2925001WL048267
|
ACHANAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
ACHANAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643396
|
07/11/2022
|
KATHAR
|
2925001WL048267
|
KATHAR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KATHAR
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/264
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643397
|
07/11/2022
|
SARADHA
|
2925001WL048267
|
SARADHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARADHA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/266
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643399
|
07/11/2022
|
Periyakaruppi
|
2925001WL048267
|
Periyakaruppi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyakaruppi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/268
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643400
|
07/11/2022
|
Pushbam
|
2925001WL048267
|
Pushbam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushbam
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/270
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643401
|
07/11/2022
|
POOMA
|
2925001WL048267
|
POOMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
POOMA
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/271
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643402
|
07/11/2022
|
AINDECHE
|
2925001WL048267
|
AINDECHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AINDECHE
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/272
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643403
|
07/11/2022
|
Oyyammal
|
2925001WL048267
|
Oyyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/276
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643404
|
07/11/2022
|
Ayyammal
|
2925001WL048267
|
Ayyammal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/277
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643405
|
07/11/2022
|
Pooranam
|
2925001WL048267
|
Pooranam
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pooranam
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/280
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643406
|
07/11/2022
|
POOINNUMAYEAL
|
2925001WL048267
|
POOINNUMAYEAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
POOINNUMAYEAL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643408
|
07/11/2022
|
VELLAIYAMMAL
|
2925001WL048267
|
VELLAIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/285
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643409
|
07/11/2022
|
SARASU
|
2925001WL048267
|
SARASU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/286
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643410
|
07/11/2022
|
PUSHPAM
|
2925001WL048267
|
PUSHPAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643411
|
07/11/2022
|
LAKSHMI
|
2925001WL048267
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/289
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643414
|
07/11/2022
|
EMMI
|
2925001WL048267
|
EMMI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
EMMI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/290
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643415
|
07/11/2022
|
Selvi
|
2925001WL048267
|
Selvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/295
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643417
|
07/11/2022
|
MAGUYEL
|
2925001WL048267
|
MAGUYEL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
MAGUYEL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/299
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643419
|
07/11/2022
|
Pasumpoinnu
|
2925001WL048267
|
Pasumpoinnu
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pasumpoinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643423
|
07/11/2022
|
DHANAMLAKSHMI K
|
2925001WL048267
|
DHANAMLAKSHMI K
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANAMLAKSHMI K
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643422
|
07/11/2022
|
PARIMALA
|
2925001WL048267
|
PARIMALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/307
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643425
|
07/11/2022
|
POOSHAMMAL
|
2925001WL048267
|
POOSHAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
POOSHAMMAL
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/309
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643426
|
07/11/2022
|
LAKSHMI S
|
2925001WL048267
|
LAKSHMI S
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/311
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643428
|
07/11/2022
|
INDIRA
|
2925001WL048267
|
INDIRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
INDIRA
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/313
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643429
|
07/11/2022
|
CHEINNAMMAL
|
2925001WL048267
|
CHEINNAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHEINNAMMAL
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/321
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643430
|
07/11/2022
|
MUNEYAMMAL
|
2925001WL048267
|
MUNEYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUNEYAMMAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/343
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643432
|
07/11/2022
|
REANUGADEVE
|
2925001WL048267
|
REANUGADEVE
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
REANUGADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/429
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643434
|
07/11/2022
|
Tamilselvi
|
2925001WL048267
|
Tamilselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643436
|
07/11/2022
|
RATHIGA
|
2925001WL048267
|
RATHIGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/647
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643437
|
07/11/2022
|
Renuka
|
2925001WL048267
|
Renuka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Renuka
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/676
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643438
|
07/11/2022
|
Pushpavaili
|
2925001WL048267
|
Pushpavaili
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpavaili
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23071120221643439
|
07/11/2022
|
Parimaladevi
|
2925001WL048267
|
Parimaladevi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38810
|
38810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38810
|
38810
|
|
|
|
|
|
|
|