|
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-25-003-017-001/134
(MELAPIDAVOOR)
|
2925003000NRG23261120221750646
|
26/11/2022
|
Lakshmi
|
2925003WL051742
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/138
(MELAPIDAVOOR)
|
2925003000NRG23261120221750647
|
26/11/2022
|
Vijaya
|
2925003WL051742
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/160
(MELAPIDAVOOR)
|
2925003000NRG23261120221750649
|
26/11/2022
|
Anguchamy
|
2925003WL051742
|
Anguchamy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anguchamy
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/162
(MELAPIDAVOOR)
|
2925003000NRG23261120221750650
|
26/11/2022
|
Rasu
|
2925003WL051742
|
Rasu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasu
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/171
(MELAPIDAVOOR)
|
2925003000NRG23261120221750651
|
26/11/2022
|
Kalarani
|
2925003WL051742
|
Kalarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/178
(MELAPIDAVOOR)
|
2925003000NRG23261120221750652
|
26/11/2022
|
Thamayanthi
|
2925003WL051742
|
Thamayanthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/189
(MELAPIDAVOOR)
|
2925003000NRG23261120221750653
|
26/11/2022
|
Bharathi
|
2925003WL051742
|
Bharathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-017-001/192
(MELAPIDAVOOR)
|
2925003000NRG23261120221750654
|
26/11/2022
|
Manimegalai
|
2925003WL051742
|
Manimegalai
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-017-001/193
(MELAPIDAVOOR)
|
2925003000NRG23261120221750655
|
26/11/2022
|
Vasantha
|
2925003WL051742
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
MANAMADURAI
|
TN-25-003-017-001/197
(MELAPIDAVOOR)
|
2925003000NRG23261120221750657
|
26/11/2022
|
Pushpavalli
|
2925003WL051742
|
Pushpavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAMADURAI
|
TN-25-003-017-001/197
(MELAPIDAVOOR)
|
2925003000NRG23261120221750656
|
26/11/2022
|
Vellaiyan
|
2925003WL051742
|
Vellaiyan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-017-001/198
(MELAPIDAVOOR)
|
2925003000NRG23261120221750658
|
26/11/2022
|
Rajamani
|
2925003WL051742
|
Rajamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-017-001/204
(MELAPIDAVOOR)
|
2925003000NRG23261120221750661
|
26/11/2022
|
Thamizharasi
|
2925003WL051742
|
Thamizharasi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
14
|
MANAMADURAI
|
TN-25-003-017-001/208
(MELAPIDAVOOR)
|
2925003000NRG23261120221750662
|
26/11/2022
|
Nagalingam
|
2925003WL051742
|
Nagalingam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-017-001/216
(MELAPIDAVOOR)
|
2925003000NRG23261120221750663
|
26/11/2022
|
Panchavarnam
|
2925003WL051742
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-017-001/222
(MELAPIDAVOOR)
|
2925003000NRG23261120221750666
|
26/11/2022
|
Suganya
|
2925003WL051742
|
Suganya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suganya
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-017-001/223
(MELAPIDAVOOR)
|
2925003000NRG23261120221750667
|
26/11/2022
|
Kalaichelvi
|
2925003WL051742
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaichelvi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-017-001/253
(MELAPIDAVOOR)
|
2925003000NRG23261120221750668
|
26/11/2022
|
Muthukumar
|
2925003WL051742
|
Muthukumar
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-017-001/257
(MELAPIDAVOOR)
|
2925003000NRG23261120221750669
|
26/11/2022
|
Nagu
|
2925003WL051742
|
Nagu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagu
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-017-001/260
(MELAPIDAVOOR)
|
2925003000NRG23261120221750670
|
26/11/2022
|
Saraswathi
|
2925003WL051742
|
Saraswathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAMADURAI
|
TN-25-003-017-001/262
(MELAPIDAVOOR)
|
2925003000NRG23261120221750671
|
26/11/2022
|
Nagammal
|
2925003WL051742
|
Nagammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-017-001/294
(MELAPIDAVOOR)
|
2925003000NRG23261120221750673
|
26/11/2022
|
Petchi
|
2925003WL051742
|
Petchi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchi
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-017-001/299
(MELAPIDAVOOR)
|
2925003000NRG23261120221750674
|
26/11/2022
|
Angumuthu
|
2925003WL051742
|
Angumuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Angumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAMADURAI
|
TN-25-003-017-001/301
(MELAPIDAVOOR)
|
2925003000NRG23261120221750675
|
26/11/2022
|
PAPPA
|
2925003WL051742
|
PAPPA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAMADURAI
|
TN-25-003-017-001/328
(MELAPIDAVOOR)
|
2925003000NRG23261120221750677
|
26/11/2022
|
Alagammal
|
2925003WL051742
|
Alagammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-017-001/371
(MELAPIDAVOOR)
|
2925003000NRG23261120221750678
|
26/11/2022
|
Rajangam
|
2925003WL051742
|
Rajangam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-017-001/374
(MELAPIDAVOOR)
|
2925003000NRG23261120221750680
|
26/11/2022
|
Chinnapponnu
|
2925003WL051742
|
Chinnapponnu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
28
|
MANAMADURAI
|
TN-25-003-017-001/410
(MELAPIDAVOOR)
|
2925003000NRG23261120221750681
|
26/11/2022
|
Anandavalli
|
2925003WL051742
|
Anandavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anandavalli
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-017-001/438
(MELAPIDAVOOR)
|
2925003000NRG23261120221750682
|
26/11/2022
|
Muruganantham
|
2925003WL051742
|
Muruganantham
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-017-001/441
(MELAPIDAVOOR)
|
2925003000NRG23261120221750683
|
26/11/2022
|
Selvi
|
2925003WL051742
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
MANAMADURAI
|
TN-25-003-017-017/442
(MELAPIDAVOOR)
|
2925003000NRG23261120221750685
|
26/11/2022
|
Maniyarasan
|
2925003WL051742
|
Maniyarasan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maniyarasan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-017-017/461
(MELAPIDAVOOR)
|
2925003000NRG23261120221750687
|
26/11/2022
|
Kaliyammal
|
2925003WL051742
|
Kaliyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-017-017/463
(MELAPIDAVOOR)
|
2925003000NRG23261120221750688
|
26/11/2022
|
Bhuvaneswari
|
2925003WL051742
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-017-017/466
(MELAPIDAVOOR)
|
2925003000NRG23261120221750689
|
26/11/2022
|
Meenakshi
|
2925003WL051742
|
Meenakshi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-017-017/475
(MELAPIDAVOOR)
|
2925003000NRG23261120221750690
|
26/11/2022
|
Tamilselvi
|
2925003WL051742
|
Tamilselvi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|