|
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-25-003-031-001/177
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567216
|
02/07/2022
|
Padmavathi
|
2925003WL017577
|
Padmavathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/181
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567217
|
02/07/2022
|
pongothai
|
2925003WL017577
|
pongothai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
pongothai
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/183
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567218
|
02/07/2022
|
Muthuirulan
|
2925003WL017577
|
Muthuirulan
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthuirulan
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/200
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567220
|
02/07/2022
|
Vasanthi
|
2925003WL017577
|
Vasanthi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/205
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567221
|
02/07/2022
|
Malathi
|
2925003WL017577
|
Malathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/208
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567222
|
02/07/2022
|
Nadarajan
|
2925003WL017577
|
Nadarajan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/225
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567223
|
02/07/2022
|
Periyakaruppan
|
2925003WL017577
|
Periyakaruppan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/276
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567225
|
02/07/2022
|
Meenal
|
2925003WL017577
|
Meenal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenal
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-031-001/416
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567229
|
02/07/2022
|
Kalaiselvi
|
2925003WL017577
|
Kalaiselvi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-031-001/420
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567230
|
02/07/2022
|
Meenakshi
|
2925003WL017577
|
Meenakshi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-031-001/424
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567231
|
02/07/2022
|
Rajasundary
|
2925003WL017577
|
Rajasundary
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajasundary
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-031-001/486
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567243
|
02/07/2022
|
Veni
|
2925003WL017577
|
Veni
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veni
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-031-001/487
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567244
|
02/07/2022
|
Sudha
|
2925003WL017577
|
Sudha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-031-001/516
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567248
|
02/07/2022
|
Sangeetha
|
2925003WL017577
|
Sangeetha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-031-031/460
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567250
|
02/07/2022
|
Thamilselvi
|
2925003WL017577
|
Thamilselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-031-031/461
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567251
|
02/07/2022
|
Krishnaveni
|
2925003WL017577
|
Krishnaveni
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-031-031/462
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567252
|
02/07/2022
|
Mahesh
|
2925003WL017577
|
Mahesh
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-031-031/464
(T.PUDUKKOTTAI)
|
2925003000NRG23020720220567253
|
02/07/2022
|
Sumathi
|
2925003WL017577
|
Sumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20486
|
20486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20486
|
20486
|
|
|
|
|
|
|
|