|
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-25-003-009-001/1231
(KEELAPASALAI)
|
2925003000NRG23130620220390284
|
13/06/2022
|
Usha
|
2925003WL011910
|
Usha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1279
(KEELAPASALAI)
|
2925003000NRG23130620220390285
|
13/06/2022
|
Jeyalakhsmi
|
2925003WL011910
|
Jeyalakhsmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakhsmi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1280
(KEELAPASALAI)
|
2925003000NRG23130620220390286
|
13/06/2022
|
Lakshmi
|
2925003WL011910
|
Lakshmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/1281
(KEELAPASALAI)
|
2925003000NRG23130620220390287
|
13/06/2022
|
Panthanam
|
2925003WL011910
|
Panthanam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panthanam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/1282
(KEELAPASALAI)
|
2925003000NRG23130620220390288
|
13/06/2022
|
Chellapandi
|
2925003WL011910
|
Chellapandi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/1296
(KEELAPASALAI)
|
2925003000NRG23130620220390289
|
13/06/2022
|
Vidhya
|
2925003WL011910
|
Vidhya
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/200
(KEELAPASALAI)
|
2925003000NRG23130620220390290
|
13/06/2022
|
Angaiyarkanni
|
2925003WL011910
|
Angaiyarkanni
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Angaiyarkanni
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/209
(KEELAPASALAI)
|
2925003000NRG23130620220390291
|
13/06/2022
|
Kannan
|
2925003WL011910
|
Kannan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/457
(KEELAPASALAI)
|
2925003000NRG23130620220390292
|
13/06/2022
|
Janatha
|
2925003WL011910
|
Janatha
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/459
(KEELAPASALAI)
|
2925003000NRG23130620220390293
|
13/06/2022
|
Mookkayee
|
2925003WL011910
|
Mookkayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mookkayee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/460
(KEELAPASALAI)
|
2925003000NRG23130620220390294
|
13/06/2022
|
Pappa
|
2925003WL011910
|
Pappa
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/461
(KEELAPASALAI)
|
2925003000NRG23130620220390295
|
13/06/2022
|
Santha
|
2925003WL011910
|
Santha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/463
(KEELAPASALAI)
|
2925003000NRG23130620220390296
|
13/06/2022
|
Pushpam
|
2925003WL011910
|
Pushpam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/465
(KEELAPASALAI)
|
2925003000NRG23130620220390298
|
13/06/2022
|
Alamelumangai
|
2925003WL011910
|
Alamelumangai
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/466
(KEELAPASALAI)
|
2925003000NRG23130620220390299
|
13/06/2022
|
Pakkiyam
|
2925003WL011910
|
Pakkiyam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/467
(KEELAPASALAI)
|
2925003000NRG23130620220390300
|
13/06/2022
|
Kannimuthu
|
2925003WL011910
|
Kannimuthu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannimuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/468
(KEELAPASALAI)
|
2925003000NRG23130620220390301
|
13/06/2022
|
Selvi
|
2925003WL011910
|
Selvi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/469
(KEELAPASALAI)
|
2925003000NRG23130620220390302
|
13/06/2022
|
iswarya
|
2925003WL011910
|
iswarya
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
iswarya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/470
(KEELAPASALAI)
|
2925003000NRG23130620220390303
|
13/06/2022
|
Girija
|
2925003WL011910
|
Girija
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/478
(KEELAPASALAI)
|
2925003000NRG23130620220390304
|
13/06/2022
|
Muthukannu
|
2925003WL011910
|
Muthukannu
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthukannu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/479
(KEELAPASALAI)
|
2925003000NRG23130620220390305
|
13/06/2022
|
Lakshmi
|
2925003WL011910
|
Lakshmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/480
(KEELAPASALAI)
|
2925003000NRG23130620220390306
|
13/06/2022
|
Arayee
|
2925003WL011910
|
Arayee
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/481
(KEELAPASALAI)
|
2925003000NRG23130620220390307
|
13/06/2022
|
Pappa
|
2925003WL011910
|
Pappa
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/489
(KEELAPASALAI)
|
2925003000NRG23130620220390309
|
13/06/2022
|
Muthulakshmi
|
2925003WL011910
|
Muthulakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/496
(KEELAPASALAI)
|
2925003000NRG23130620220390310
|
13/06/2022
|
Sundari
|
2925003WL011910
|
Sundari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/497
(KEELAPASALAI)
|
2925003000NRG23130620220390311
|
13/06/2022
|
Chellammal
|
2925003WL011910
|
Chellammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/498
(KEELAPASALAI)
|
2925003000NRG23130620220390312
|
13/06/2022
|
Santhi
|
2925003WL011910
|
Santhi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/499
(KEELAPASALAI)
|
2925003000NRG23130620220390313
|
13/06/2022
|
Karpagam
|
2925003WL011910
|
Karpagam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/501
(KEELAPASALAI)
|
2925003000NRG23130620220390314
|
13/06/2022
|
Chellammal
|
2925003WL011910
|
Chellammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/502
(KEELAPASALAI)
|
2925003000NRG23130620220390315
|
13/06/2022
|
Pappa
|
2925003WL011910
|
Pappa
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/508
(KEELAPASALAI)
|
2925003000NRG23130620220390317
|
13/06/2022
|
Ramu
|
2925003WL011910
|
Ramu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/515
(KEELAPASALAI)
|
2925003000NRG23130620220390318
|
13/06/2022
|
Mari
|
2925003WL011910
|
Mari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/516
(KEELAPASALAI)
|
2925003000NRG23130620220390319
|
13/06/2022
|
Selvam
|
2925003WL011910
|
Selvam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/518
(KEELAPASALAI)
|
2925003000NRG23130620220390320
|
13/06/2022
|
Jeyalakhsmi
|
2925003WL011910
|
Jeyalakhsmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/524
(KEELAPASALAI)
|
2925003000NRG23130620220390321
|
13/06/2022
|
Anandavalli
|
2925003WL011910
|
Anandavalli
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anandavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/534
(KEELAPASALAI)
|
2925003000NRG23130620220390324
|
13/06/2022
|
Rajavalli
|
2925003WL011910
|
Rajavalli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/543
(KEELAPASALAI)
|
2925003000NRG23130620220390325
|
13/06/2022
|
Sigappi
|
2925003WL011910
|
Sigappi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sigappi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/548
(KEELAPASALAI)
|
2925003000NRG23130620220390326
|
13/06/2022
|
Sethu
|
2925003WL011910
|
Sethu
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sethu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/549
(KEELAPASALAI)
|
2925003000NRG23130620220390327
|
13/06/2022
|
Karuppusamy
|
2925003WL011910
|
Karuppusamy
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/598
(KEELAPASALAI)
|
2925003000NRG23130620220390329
|
13/06/2022
|
Kunjaram
|
2925003WL011910
|
Kunjaram
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kunjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-001/601
(KEELAPASALAI)
|
2925003000NRG23130620220390330
|
13/06/2022
|
Alagarsamy
|
2925003WL011910
|
Alagarsamy
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagarsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-001/627
(KEELAPASALAI)
|
2925003000NRG23130620220390331
|
13/06/2022
|
Sagunthalai
|
2925003WL011910
|
Sagunthalai
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthalai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-001/628
(KEELAPASALAI)
|
2925003000NRG23130620220390332
|
13/06/2022
|
Maleswari
|
2925003WL011910
|
Maleswari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-001/633
(KEELAPASALAI)
|
2925003000NRG23130620220390333
|
13/06/2022
|
Sumathi
|
2925003WL011910
|
Sumathi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-001/650
(KEELAPASALAI)
|
2925003000NRG23130620220390334
|
13/06/2022
|
Ponmayil
|
2925003WL011910
|
Ponmayil
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponmayil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-001/657
(KEELAPASALAI)
|
2925003000NRG23130620220390335
|
13/06/2022
|
Lakshmi
|
2925003WL011910
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-001/670
(KEELAPASALAI)
|
2925003000NRG23130620220390336
|
13/06/2022
|
Guppammal
|
2925003WL011910
|
Guppammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-001/962
(KEELAPASALAI)
|
2925003000NRG23130620220390338
|
13/06/2022
|
Dhanam
|
2925003WL011910
|
Dhanam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-008/1337
(KEELAPASALAI)
|
2925003000NRG23130620220390341
|
13/06/2022
|
Gomathi
|
2925003WL011910
|
Gomathi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-009-011/1339
(KEELAPASALAI)
|
2925003000NRG23130620220390342
|
13/06/2022
|
Muthulakshmi
|
2925003WL011910
|
Muthulakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-009-011/1375
(KEELAPASALAI)
|
2925003000NRG23130620220390343
|
13/06/2022
|
Maari
|
2925003WL011910
|
Maari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-009-011/1399
(KEELAPASALAI)
|
2925003000NRG23130620220390344
|
13/06/2022
|
Meenal
|
2925003WL011910
|
Meenal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58286
|
58286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58286
|
58286
|
|
|
|
|
|
|
|