|
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-25-003-014-001/24
(MANGULAM)
|
2925003000NRG23170620220436603
|
18/06/2022
|
MuthuMeenal
|
2925003WL013199
|
MuthuMeenal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MuthuMeenal
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/251
(MANGULAM)
|
2925003000NRG23170620220438328
|
18/06/2022
|
Panchavarnam
|
2925003WL013258
|
Panchavarnam
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/257
(MANGULAM)
|
2925003000NRG23170620220437746
|
18/06/2022
|
Alagurani
|
2925003WL013236
|
Alagurani
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/260
(MANGULAM)
|
2925003000NRG23170620220437655
|
18/06/2022
|
Saranya
|
2925003WL013232
|
Saranya
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/291
(MANGULAM)
|
2925003000NRG23170620220438351
|
18/06/2022
|
Revathi
|
2925003WL013261
|
Revathi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/294
(MANGULAM)
|
2925003000NRG23170620220437747
|
18/06/2022
|
Arumugam
|
2925003WL013236
|
Arumugam
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/298
(MANGULAM)
|
2925003000NRG23170620220438329
|
18/06/2022
|
Rasammal
|
2925003WL013258
|
Rasammal
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasammal
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/304
(MANGULAM)
|
2925003000NRG23170620220437654
|
18/06/2022
|
Subulakshmi
|
2925003WL013231
|
Subulakshmi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/307
(MANGULAM)
|
2925003000NRG23170620220437656
|
18/06/2022
|
Chithra
|
2925003WL013232
|
Chithra
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/325
(MANGULAM)
|
2925003000NRG23170620220438194
|
18/06/2022
|
Muthammal
|
2925003WL013253
|
Muthammal
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/330
(MANGULAM)
|
2925003000NRG23170620220437658
|
18/06/2022
|
Pandiyammal
|
2925003WL013233
|
Pandiyammal
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/331
(MANGULAM)
|
2925003000NRG23170620220437748
|
18/06/2022
|
Eluvakkal
|
2925003WL013237
|
Eluvakkal
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/72
(MANGULAM)
|
2925003000NRG23170620220436605
|
18/06/2022
|
Selvarani
|
2925003WL013199
|
Selvarani
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvarani
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/762
(MANGULAM)
|
2925003000NRG23170620220438195
|
18/06/2022
|
Muthulakshmi
|
2925003WL013253
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-005/991
(MANGULAM)
|
2925003000NRG23170620220436607
|
18/06/2022
|
KUNJARAM G
|
2925003WL013199
|
KUNJARAM G
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUNJARAM G
|
INDIAN BANK(607105)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-008/990
(MANGULAM)
|
2925003000NRG23170620220436608
|
18/06/2022
|
THANGAMANI D
|
2925003WL013199
|
THANGAMANI D
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAMANI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-014/1055
(MANGULAM)
|
2925003000NRG23170620220438352
|
18/06/2022
|
Revathi
|
2925003WL013261
|
Revathi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|