|
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-25-003-010-001/120
(KEELAPIDAVUR)
|
2925003000NRG23250520220229656
|
25/05/2022
|
Jeyanthi
|
2925003WL007113
|
Jeyanthi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/121
(KEELAPIDAVUR)
|
2925003000NRG23250520220229657
|
25/05/2022
|
Panchai
|
2925003WL007113
|
Panchai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchai
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/132
(KEELAPIDAVUR)
|
2925003000NRG23250520220229662
|
25/05/2022
|
Mookkammal
|
2925003WL007113
|
Mookkammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/137
(KEELAPIDAVUR)
|
2925003000NRG23250520220229664
|
25/05/2022
|
Allirani
|
2925003WL007113
|
Allirani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Allirani
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-010-001/139
(KEELAPIDAVUR)
|
2925003000NRG23250520220229665
|
25/05/2022
|
Rajeswari
|
2925003WL007113
|
Rajeswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-010-001/144
(KEELAPIDAVUR)
|
2925003000NRG23250520220229667
|
25/05/2022
|
Banumathi
|
2925003WL007113
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-010-001/146
(KEELAPIDAVUR)
|
2925003000NRG23250520220229669
|
25/05/2022
|
Ariyanatchi
|
2925003WL007113
|
Ariyanatchi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-010-001/147
(KEELAPIDAVUR)
|
2925003000NRG23250520220229670
|
25/05/2022
|
Muthurakku
|
2925003WL007113
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-010-001/153
(KEELAPIDAVUR)
|
2925003000NRG23250520220229672
|
25/05/2022
|
Karuppiah
|
2925003WL007113
|
Karuppiah
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppiah
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-010-001/155
(KEELAPIDAVUR)
|
2925003000NRG23250520220229673
|
25/05/2022
|
Ramani
|
2925003WL007113
|
Ramani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-010-001/156
(KEELAPIDAVUR)
|
2925003000NRG23250520220229674
|
25/05/2022
|
ponnumuthu
|
2925003WL007113
|
ponnumuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ponnumuthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANAMADURAI
|
TN-25-003-010-001/261
(KEELAPIDAVUR)
|
2925003000NRG23250520220229683
|
25/05/2022
|
Kaleeswari
|
2925003WL007113
|
Kaleeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-010-001/280
(KEELAPIDAVUR)
|
2925003000NRG23250520220229684
|
25/05/2022
|
Kathi
|
2925003WL007113
|
Kathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathi
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-010-001/282
(KEELAPIDAVUR)
|
2925003000NRG23250520220229685
|
25/05/2022
|
Thangaraj
|
2925003WL007113
|
Thangaraj
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-010-001/290
(KEELAPIDAVUR)
|
2925003000NRG23250520220229688
|
25/05/2022
|
Muthulakshmi
|
2925003WL007113
|
Muthulakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-010-001/293
(KEELAPIDAVUR)
|
2925003000NRG23250520220229689
|
25/05/2022
|
Lakshmi
|
2925003WL007113
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-010-001/301
(KEELAPIDAVUR)
|
2925003000NRG23250520220229690
|
25/05/2022
|
Rega
|
2925003WL007113
|
Rega
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rega
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-010-001/306
(KEELAPIDAVUR)
|
2925003000NRG23250520220229692
|
25/05/2022
|
Manimegalai
|
2925003WL007113
|
Manimegalai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-010-001/318
(KEELAPIDAVUR)
|
2925003000NRG23250520220229695
|
25/05/2022
|
Prema
|
2925003WL007113
|
Prema
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prema
|
BANK OF BARODA(606985)
|
|
20
|
MANAMADURAI
|
TN-25-003-010-001/333
(KEELAPIDAVUR)
|
2925003000NRG23250520220229696
|
25/05/2022
|
Viji
|
2925003WL007113
|
Viji
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANAMADURAI
|
TN-25-003-010-001/340
(KEELAPIDAVUR)
|
2925003000NRG23250520220229697
|
25/05/2022
|
Pothu rani
|
2925003WL007113
|
Pothu rani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pothu rani
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-010-001/379
(KEELAPIDAVUR)
|
2925003000NRG23250520220229698
|
25/05/2022
|
Ammukudi
|
2925003WL007113
|
Ammukudi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammukudi
|
INDIAN BANK(607105)
|
|
23
|
MANAMADURAI
|
TN-25-003-010-001/397
(KEELAPIDAVUR)
|
2925003000NRG23250520220229699
|
25/05/2022
|
Jeyarani
|
2925003WL007113
|
Jeyarani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-010-001/423
(KEELAPIDAVUR)
|
2925003000NRG23250520220229701
|
25/05/2022
|
Chitra
|
2925003WL007113
|
Chitra
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-010-001/441
(KEELAPIDAVUR)
|
2925003000NRG23250520220229702
|
25/05/2022
|
Ayyachamy
|
2925003WL007113
|
Ayyachamy
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyachamy
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-010-001/455
(KEELAPIDAVUR)
|
2925003000NRG23250520220229703
|
25/05/2022
|
Alagumathi
|
2925003WL007113
|
Alagumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-010-001/474
(KEELAPIDAVUR)
|
2925003000NRG23250520220229705
|
25/05/2022
|
Elavarasi
|
2925003WL007113
|
Elavarasi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-010-001/52
(KEELAPIDAVUR)
|
2925003000NRG23250520220229710
|
25/05/2022
|
Malliga
|
2925003WL007113
|
Malliga
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-010-001/54
(KEELAPIDAVUR)
|
2925003000NRG23250520220229711
|
25/05/2022
|
Bhanumathi
|
2925003WL007113
|
Bhanumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-010-001/58
(KEELAPIDAVUR)
|
2925003000NRG23250520220229713
|
25/05/2022
|
Pappa
|
2925003WL007113
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-010-001/59
(KEELAPIDAVUR)
|
2925003000NRG23250520220229714
|
25/05/2022
|
Muthurakku
|
2925003WL007113
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-010-001/67
(KEELAPIDAVUR)
|
2925003000NRG23250520220229715
|
25/05/2022
|
Sangumuthu
|
2925003WL007113
|
Sangumuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-010-001/69
(KEELAPIDAVUR)
|
2925003000NRG23250520220229716
|
25/05/2022
|
Chokku
|
2925003WL007113
|
Chokku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chokku
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-010-002/469
(KEELAPIDAVUR)
|
2925003000NRG23250520220229718
|
25/05/2022
|
Panchavarnam
|
2925003WL007113
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-010-002/475
(KEELAPIDAVUR)
|
2925003000NRG23250520220229719
|
25/05/2022
|
Alagurani
|
2925003WL007113
|
Alagurani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagurani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33086
|
33086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|