|
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-25-003-010-001/101
(KEELAPIDAVUR)
|
2925003000NRG23170520220172440
|
17/05/2022
|
Rajeswari
|
2925003WL005414
|
Rajeswari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/104
(KEELAPIDAVUR)
|
2925003000NRG23170520220172441
|
17/05/2022
|
Govindaraj
|
2925003WL005414
|
Govindaraj
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/105
(KEELAPIDAVUR)
|
2925003000NRG23170520220172442
|
17/05/2022
|
Banumathi
|
2925003WL005414
|
Banumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/106
(KEELAPIDAVUR)
|
2925003000NRG23170520220172443
|
17/05/2022
|
Vijaya
|
2925003WL005414
|
Vijaya
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-010-001/112
(KEELAPIDAVUR)
|
2925003000NRG23170520220172445
|
17/05/2022
|
Boomadevi
|
2925003WL005414
|
Boomadevi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-010-001/113
(KEELAPIDAVUR)
|
2925003000NRG23170520220172446
|
17/05/2022
|
Pappa
|
2925003WL005414
|
Pappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-010-001/116
(KEELAPIDAVUR)
|
2925003000NRG23170520220172447
|
17/05/2022
|
Thangammal
|
2925003WL005414
|
Thangammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-010-001/118
(KEELAPIDAVUR)
|
2925003000NRG23170520220172448
|
17/05/2022
|
Sigappi
|
2925003WL005414
|
Sigappi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sigappi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-010-001/119
(KEELAPIDAVUR)
|
2925003000NRG23170520220172449
|
17/05/2022
|
Panchai
|
2925003WL005414
|
Panchai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchai
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-010-001/120
(KEELAPIDAVUR)
|
2925003000NRG23170520220172450
|
17/05/2022
|
Jeyanthi
|
2925003WL005414
|
Jeyanthi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-010-001/121
(KEELAPIDAVUR)
|
2925003000NRG23170520220172451
|
17/05/2022
|
Panchai
|
2925003WL005414
|
Panchai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchai
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-010-001/132
(KEELAPIDAVUR)
|
2925003000NRG23170520220172456
|
17/05/2022
|
Mookkammal
|
2925003WL005414
|
Mookkammal
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-010-001/135
(KEELAPIDAVUR)
|
2925003000NRG23170520220172458
|
17/05/2022
|
Murugammal
|
2925003WL005414
|
Murugammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-010-001/139
(KEELAPIDAVUR)
|
2925003000NRG23170520220172459
|
17/05/2022
|
Rajeswari
|
2925003WL005414
|
Rajeswari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-010-001/144
(KEELAPIDAVUR)
|
2925003000NRG23170520220172460
|
17/05/2022
|
Banumathi
|
2925003WL005414
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-010-001/146
(KEELAPIDAVUR)
|
2925003000NRG23170520220172462
|
17/05/2022
|
Ariyanatchi
|
2925003WL005414
|
Ariyanatchi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAMADURAI
|
TN-25-003-010-001/147
(KEELAPIDAVUR)
|
2925003000NRG23170520220172463
|
17/05/2022
|
Muthurakku
|
2925003WL005414
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-010-001/155
(KEELAPIDAVUR)
|
2925003000NRG23170520220172465
|
17/05/2022
|
Ramani
|
2925003WL005414
|
Ramani
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-010-001/156
(KEELAPIDAVUR)
|
2925003000NRG23170520220172466
|
17/05/2022
|
ponnumuthu
|
2925003WL005414
|
ponnumuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ponnumuthu
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANAMADURAI
|
TN-25-003-010-001/159
(KEELAPIDAVUR)
|
2925003000NRG23170520220172467
|
17/05/2022
|
Rakku
|
2925003WL005414
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-010-001/162
(KEELAPIDAVUR)
|
2925003000NRG23170520220172468
|
17/05/2022
|
Dhavamani
|
2925003WL005414
|
Dhavamani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
22
|
MANAMADURAI
|
TN-25-003-010-001/164
(KEELAPIDAVUR)
|
2925003000NRG23170520220172469
|
17/05/2022
|
Vijaya
|
2925003WL005414
|
Vijaya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-010-001/243
(KEELAPIDAVUR)
|
2925003000NRG23170520220172470
|
17/05/2022
|
Chinnappilai
|
2925003WL005414
|
Chinnappilai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnappilai
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-010-001/250
(KEELAPIDAVUR)
|
2925003000NRG23170520220172471
|
17/05/2022
|
Muthammal
|
2925003WL005414
|
Muthammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-010-001/251
(KEELAPIDAVUR)
|
2925003000NRG23170520220172472
|
17/05/2022
|
Malarkodi
|
2925003WL005414
|
Malarkodi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-010-001/255
(KEELAPIDAVUR)
|
2925003000NRG23170520220172473
|
17/05/2022
|
Chinnapillai
|
2925003WL005414
|
Chinnapillai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-010-001/261
(KEELAPIDAVUR)
|
2925003000NRG23170520220172475
|
17/05/2022
|
Kaleeswari
|
2925003WL005414
|
Kaleeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-010-001/280
(KEELAPIDAVUR)
|
2925003000NRG23170520220172476
|
17/05/2022
|
Kathi
|
2925003WL005414
|
Kathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-010-001/282
(KEELAPIDAVUR)
|
2925003000NRG23170520220172477
|
17/05/2022
|
Thangaraj
|
2925003WL005414
|
Thangaraj
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-010-001/289
(KEELAPIDAVUR)
|
2925003000NRG23170520220172480
|
17/05/2022
|
Sarasu
|
2925003WL005414
|
Sarasu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-010-001/290
(KEELAPIDAVUR)
|
2925003000NRG23170520220172481
|
17/05/2022
|
Muthulakshmi
|
2925003WL005414
|
Muthulakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-010-001/293
(KEELAPIDAVUR)
|
2925003000NRG23170520220172482
|
17/05/2022
|
Lakshmi
|
2925003WL005414
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-010-001/306
(KEELAPIDAVUR)
|
2925003000NRG23170520220172483
|
17/05/2022
|
Manimegalai
|
2925003WL005414
|
Manimegalai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-010-001/316
(KEELAPIDAVUR)
|
2925003000NRG23170520220172485
|
17/05/2022
|
Veeramakali
|
2925003WL005414
|
Veeramakali
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramakali
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-010-001/318
(KEELAPIDAVUR)
|
2925003000NRG23170520220172486
|
17/05/2022
|
Prema
|
2925003WL005414
|
Prema
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
BANK OF BARODA(606985)
|
|
36
|
MANAMADURAI
|
TN-25-003-010-001/333
(KEELAPIDAVUR)
|
2925003000NRG23170520220172487
|
17/05/2022
|
Viji
|
2925003WL005414
|
Viji
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAMADURAI
|
TN-25-003-010-001/340
(KEELAPIDAVUR)
|
2925003000NRG23170520220172488
|
17/05/2022
|
Pothu rani
|
2925003WL005414
|
Pothu rani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothu rani
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-010-001/380
(KEELAPIDAVUR)
|
2925003000NRG23170520220172489
|
17/05/2022
|
Manimegalai
|
2925003WL005414
|
Manimegalai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-010-001/397
(KEELAPIDAVUR)
|
2925003000NRG23170520220172490
|
17/05/2022
|
Jeyarani
|
2925003WL005414
|
Jeyarani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-010-001/423
(KEELAPIDAVUR)
|
2925003000NRG23170520220172492
|
17/05/2022
|
Chitra
|
2925003WL005414
|
Chitra
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-010-001/441
(KEELAPIDAVUR)
|
2925003000NRG23170520220172493
|
17/05/2022
|
Ayyachamy
|
2925003WL005414
|
Ayyachamy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyachamy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-010-001/455
(KEELAPIDAVUR)
|
2925003000NRG23170520220172494
|
17/05/2022
|
Alagumathi
|
2925003WL005414
|
Alagumathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-010-001/459
(KEELAPIDAVUR)
|
2925003000NRG23170520220172495
|
17/05/2022
|
Indira
|
2925003WL005414
|
Indira
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAMADURAI
|
TN-25-003-010-001/52
(KEELAPIDAVUR)
|
2925003000NRG23170520220172501
|
17/05/2022
|
Malliga
|
2925003WL005414
|
Malliga
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-010-001/54
(KEELAPIDAVUR)
|
2925003000NRG23170520220172502
|
17/05/2022
|
Bhanumathi
|
2925003WL005414
|
Bhanumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-010-001/58
(KEELAPIDAVUR)
|
2925003000NRG23170520220172504
|
17/05/2022
|
Pappa
|
2925003WL005414
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-010-001/59
(KEELAPIDAVUR)
|
2925003000NRG23170520220172505
|
17/05/2022
|
Muthurakku
|
2925003WL005414
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-010-001/67
(KEELAPIDAVUR)
|
2925003000NRG23170520220172506
|
17/05/2022
|
Sangumuthu
|
2925003WL005414
|
Sangumuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-010-001/69
(KEELAPIDAVUR)
|
2925003000NRG23170520220172507
|
17/05/2022
|
Chokku
|
2925003WL005414
|
Chokku
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chokku
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-010-002/475
(KEELAPIDAVUR)
|
2925003000NRG23170520220172509
|
17/05/2022
|
Alagurani
|
2925003WL005414
|
Alagurani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagurani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|