|
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
|
SIVAGANGA
|
TN-25-001-040-001/388
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502065
|
19/10/2022
|
KRIRPAGAM
|
2925001WL043942
|
KRIRPAGAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KRIRPAGAM
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/400
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502066
|
19/10/2022
|
LAKSHMI V
|
2925001WL043942
|
LAKSHMI V
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/439
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502068
|
19/10/2022
|
ALAGURAYE
|
2925001WL043942
|
ALAGURAYE
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAGURAYE
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/461
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502070
|
19/10/2022
|
RAKKU
|
2925001WL043942
|
RAKKU
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAKKU
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/467
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502071
|
19/10/2022
|
RAMYA
|
2925001WL043942
|
RAMYA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMYA
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/475
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502072
|
19/10/2022
|
JAYA
|
2925001WL043942
|
JAYA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/298
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502064
|
19/10/2022
|
MANGIYAKARACHI
|
2925001WL043942
|
MANGIYAKARACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGIYAKARACHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502073
|
19/10/2022
|
PITCHAIMUTHU
|
2925001WL043942
|
PITCHAIMUTHU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PITCHAIMUTHU
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/525
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502074
|
19/10/2022
|
AMMAPELLI
|
2925001WL043942
|
AMMAPELLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMMAPELLI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/541
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502075
|
19/10/2022
|
ULAGAMMAL
|
2925001WL043942
|
ULAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/571
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502077
|
19/10/2022
|
RAVATHI
|
2925001WL043942
|
RAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502080
|
19/10/2022
|
RATHIGA
|
2925001WL043942
|
RATHIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/619
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502082
|
19/10/2022
|
KOODISHWARI
|
2925001WL043942
|
KOODISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOODISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/624
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502083
|
19/10/2022
|
MAGADEVE
|
2925001WL043942
|
MAGADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAGADEVE
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/629
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502085
|
19/10/2022
|
MEENATCHI A
|
2925001WL043942
|
MEENATCHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENATCHI A
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/631
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502086
|
19/10/2022
|
PAKEEYAM
|
2925001WL043942
|
PAKEEYAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAKEEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/635
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502087
|
19/10/2022
|
KAYAILVILLI
|
2925001WL043942
|
KAYAILVILLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAYAILVILLI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/636
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502088
|
19/10/2022
|
POORANM
|
2925001WL043942
|
POORANM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
POORANM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/637
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502089
|
19/10/2022
|
mailliga
|
2925001WL043942
|
mailliga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
mailliga
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/638
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502090
|
19/10/2022
|
Sudha
|
2925001WL043942
|
Sudha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sudha
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/639
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502091
|
19/10/2022
|
SONEYAGATHI
|
2925001WL043942
|
SONEYAGATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SONEYAGATHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/642
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502092
|
19/10/2022
|
VERAYI
|
2925001WL043942
|
VERAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
VERAYI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/643
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502093
|
19/10/2022
|
SUPULAKSHMI
|
2925001WL043942
|
SUPULAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/644
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502094
|
19/10/2022
|
SAINGALSELVI
|
2925001WL043942
|
SAINGALSELVI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAINGALSELVI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/654
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502096
|
19/10/2022
|
Renuga M
|
2925001WL043942
|
Renuga M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Renuga M
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/656
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502097
|
19/10/2022
|
magalakshmi
|
2925001WL043942
|
magalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-040/684
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502104
|
19/10/2022
|
sankeetha
|
2925001WL043942
|
sankeetha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-040/691
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502105
|
19/10/2022
|
alakaka
|
2925001WL043942
|
alakaka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
alakaka
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-040/699
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502107
|
19/10/2022
|
Lakshmi
|
2925001WL043942
|
Lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-040/701
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502108
|
19/10/2022
|
Athishwari
|
2925001WL043942
|
Athishwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Athishwari
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-040/705
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502109
|
19/10/2022
|
Munieswari
|
2925001WL043942
|
Munieswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Munieswari
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502112
|
19/10/2022
|
Parimaladevi
|
2925001WL043942
|
Parimaladevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-041/690
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502121
|
19/10/2022
|
karbakam
|
2925001WL043942
|
karbakam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
karbakam
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-041/692-A
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502122
|
19/10/2022
|
KASIYAMMAL
|
2925001WL043942
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-041/696
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502123
|
19/10/2022
|
Saraniya
|
2925001WL043942
|
Saraniya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-041/700
(THAMARAKKI (NORTH))
|
2925001000NRG23191020221502124
|
19/10/2022
|
Rani
|
2925001WL043942
|
Rani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|