|
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-25-003-031-001/176
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706890
|
19/11/2022
|
Selvi
|
2925003WL050396
|
Selvi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/195
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706891
|
19/11/2022
|
Karuppiah
|
2925003WL050396
|
Karuppiah
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/199
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706892
|
19/11/2022
|
Kalimuthu
|
2925003WL050396
|
Kalimuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/209
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706893
|
19/11/2022
|
Malaiyammal
|
2925003WL050396
|
Malaiyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/224
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706895
|
19/11/2022
|
Murugeswari
|
2925003WL050396
|
Murugeswari
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/249
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706897
|
19/11/2022
|
Irulayi
|
2925003WL050396
|
Irulayi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Irulayi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/251
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706899
|
19/11/2022
|
Santhi
|
2925003WL050396
|
Santhi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/253
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706901
|
19/11/2022
|
Panchavarnam
|
2925003WL050396
|
Panchavarnam
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-031-001/259
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706902
|
19/11/2022
|
Jeyalakshmi
|
2925003WL050396
|
Jeyalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-031-001/260
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706903
|
19/11/2022
|
Valli
|
2925003WL050396
|
Valli
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-031-001/295
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706904
|
19/11/2022
|
Pandiyammal
|
2925003WL050396
|
Pandiyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-031-001/297
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706905
|
19/11/2022
|
Sumathi
|
2925003WL050396
|
Sumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-031-001/308
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706906
|
19/11/2022
|
kanagavalli
|
2925003WL050396
|
kanagavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-031-001/314
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706908
|
19/11/2022
|
Gomathi
|
2925003WL050396
|
Gomathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-031-001/316
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706909
|
19/11/2022
|
Sellameenal
|
2925003WL050396
|
Sellameenal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellameenal
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-031-001/319
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706910
|
19/11/2022
|
Pugalselvi
|
2925003WL050396
|
Pugalselvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pugalselvi
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-031-001/321
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706911
|
19/11/2022
|
Bhupathi
|
2925003WL050396
|
Bhupathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bhupathi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-031-001/331
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706912
|
19/11/2022
|
Kunjaram
|
2925003WL050396
|
Kunjaram
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-031-001/341
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706913
|
19/11/2022
|
Ilandevi
|
2925003WL050396
|
Ilandevi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilandevi
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-031-001/342
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706914
|
19/11/2022
|
Murugeswari
|
2925003WL050396
|
Murugeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-031-001/343
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706915
|
19/11/2022
|
Parimala
|
2925003WL050396
|
Parimala
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parimala
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-031-001/346
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706917
|
19/11/2022
|
Muthuirulan
|
2925003WL050396
|
Muthuirulan
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthuirulan
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-031-001/349
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706918
|
19/11/2022
|
Nagavalli
|
2925003WL050396
|
Nagavalli
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-031-001/356
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706920
|
19/11/2022
|
Sivagangainatchiyar
|
2925003WL050396
|
Sivagangainatchiyar
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivagangainatchiyar
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-031-001/362
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706921
|
19/11/2022
|
Panchavarnam
|
2925003WL050396
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-031-001/364
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706922
|
19/11/2022
|
Muthu
|
2925003WL050396
|
Muthu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthu
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-031-001/367
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706923
|
19/11/2022
|
Vijayalakshmi
|
2925003WL050396
|
Vijayalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAMADURAI
|
TN-25-003-031-001/401
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706924
|
19/11/2022
|
Selvi
|
2925003WL050396
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-031-001/406
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706925
|
19/11/2022
|
Murugeswari
|
2925003WL050396
|
Murugeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-031-001/448
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706926
|
19/11/2022
|
Alagusathya
|
2925003WL050396
|
Alagusathya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagusathya
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-031-001/481
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706927
|
19/11/2022
|
Sangeetha
|
2925003WL050396
|
Sangeetha
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-031-031/460
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706928
|
19/11/2022
|
Thamilselvi
|
2925003WL050396
|
Thamilselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-031-031/462
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706929
|
19/11/2022
|
Mahesh
|
2925003WL050396
|
Mahesh
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-031-031/463
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706930
|
19/11/2022
|
Seedha
|
2925003WL050396
|
Seedha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seedha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-031-031/464
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706931
|
19/11/2022
|
Sumathi
|
2925003WL050396
|
Sumathi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-031-031/484
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706932
|
19/11/2022
|
Muthupillai
|
2925003WL050396
|
Muthupillai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-031-031/489
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706933
|
19/11/2022
|
Radhika
|
2925003WL050396
|
Radhika
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radhika
|
INDIAN BANK(607105)
|
|
38
|
MANAMADURAI
|
TN-25-003-031-031/490
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706934
|
19/11/2022
|
Suganthi
|
2925003WL050396
|
Suganthi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suganthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|