|
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-25-003-009-001/1000
(KEELAPASALAI)
|
2925003000NRG23160220232391788
|
16/02/2023
|
Kalaiselvi
|
2925003WL066776
|
Kalaiselvi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1001
(KEELAPASALAI)
|
2925003000NRG23160220232391789
|
16/02/2023
|
Sarasu
|
2925003WL066776
|
Sarasu
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1002
(KEELAPASALAI)
|
2925003000NRG23160220232391790
|
16/02/2023
|
Alagunatchi
|
2925003WL066776
|
Alagunatchi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagunatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/1206
(KEELAPASALAI)
|
2925003000NRG23160220232391791
|
16/02/2023
|
Muthukalathi
|
2925003WL066776
|
Muthukalathi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthukalathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/1207
(KEELAPASALAI)
|
2925003000NRG23160220232391792
|
16/02/2023
|
Kaliyammal
|
2925003WL066776
|
Kaliyammal
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/1226
(KEELAPASALAI)
|
2925003000NRG23160220232391793
|
16/02/2023
|
Kalathi
|
2925003WL066776
|
Kalathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/1316
(KEELAPASALAI)
|
2925003000NRG23160220232391794
|
16/02/2023
|
Petchiyammal
|
2925003WL066776
|
Petchiyammal
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/1332
(KEELAPASALAI)
|
2925003000NRG23160220232391795
|
16/02/2023
|
Meenal
|
2925003WL066776
|
Meenal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/1333
(KEELAPASALAI)
|
2925003000NRG23160220232391796
|
16/02/2023
|
Devaki
|
2925003WL066776
|
Devaki
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/196
(KEELAPASALAI)
|
2925003000NRG23160220232391797
|
16/02/2023
|
Maheswari
|
2925003WL066776
|
Maheswari
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/878
(KEELAPASALAI)
|
2925003000NRG23160220232391798
|
16/02/2023
|
Sethoori
|
2925003WL066776
|
Sethoori
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sethoori
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/883
(KEELAPASALAI)
|
2925003000NRG23160220232391799
|
16/02/2023
|
Valli
|
2925003WL066776
|
Valli
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/888
(KEELAPASALAI)
|
2925003000NRG23160220232391800
|
16/02/2023
|
Neelavathi
|
2925003WL066776
|
Neelavathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/892
(KEELAPASALAI)
|
2925003000NRG23160220232391801
|
16/02/2023
|
Malaiyammal
|
2925003WL066776
|
Malaiyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/893
(KEELAPASALAI)
|
2925003000NRG23160220232391802
|
16/02/2023
|
Boopathi
|
2925003WL066776
|
Boopathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/895
(KEELAPASALAI)
|
2925003000NRG23160220232391803
|
16/02/2023
|
Mariyammal
|
2925003WL066776
|
Mariyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/897
(KEELAPASALAI)
|
2925003000NRG23160220232391804
|
16/02/2023
|
Muthu
|
2925003WL066776
|
Muthu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/902
(KEELAPASALAI)
|
2925003000NRG23160220232391805
|
16/02/2023
|
Mariyammal
|
2925003WL066776
|
Mariyammal
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/907
(KEELAPASALAI)
|
2925003000NRG23160220232391806
|
16/02/2023
|
Karuppudevi
|
2925003WL066776
|
Karuppudevi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppudevi
|
INDIAN BANK(607105)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/908
(KEELAPASALAI)
|
2925003000NRG23160220232391807
|
16/02/2023
|
Valli
|
2925003WL066776
|
Valli
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/909
(KEELAPASALAI)
|
2925003000NRG23160220232391808
|
16/02/2023
|
Vadivukarasi
|
2925003WL066776
|
Vadivukarasi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vadivukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/910
(KEELAPASALAI)
|
2925003000NRG23160220232391809
|
16/02/2023
|
Jeevajothi
|
2925003WL066776
|
Jeevajothi
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/911
(KEELAPASALAI)
|
2925003000NRG23160220232391810
|
16/02/2023
|
Nagavalli
|
2925003WL066776
|
Nagavalli
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/913
(KEELAPASALAI)
|
2925003000NRG23160220232391811
|
16/02/2023
|
Puyalammal
|
2925003WL066776
|
Puyalammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puyalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/915
(KEELAPASALAI)
|
2925003000NRG23160220232391812
|
16/02/2023
|
arumugam
|
2925003WL066776
|
arumugam
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/917
(KEELAPASALAI)
|
2925003000NRG23160220232391813
|
16/02/2023
|
Rethinam
|
2925003WL066776
|
Rethinam
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rethinam
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/928
(KEELAPASALAI)
|
2925003000NRG23160220232391814
|
16/02/2023
|
Subramaniyan
|
2925003WL066776
|
Subramaniyan
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/929
(KEELAPASALAI)
|
2925003000NRG23160220232391815
|
16/02/2023
|
Jeyapandi
|
2925003WL066776
|
Jeyapandi
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyapandi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/930
(KEELAPASALAI)
|
2925003000NRG23160220232391816
|
16/02/2023
|
Rakku
|
2925003WL066776
|
Rakku
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/932
(KEELAPASALAI)
|
2925003000NRG23160220232391817
|
16/02/2023
|
Kaliyammal
|
2925003WL066776
|
Kaliyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/935
(KEELAPASALAI)
|
2925003000NRG23160220232391818
|
16/02/2023
|
Thangapushpam
|
2925003WL066776
|
Thangapushpam
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangapushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/945
(KEELAPASALAI)
|
2925003000NRG23160220232391819
|
16/02/2023
|
Archunan
|
2925003WL066776
|
Archunan
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/949
(KEELAPASALAI)
|
2925003000NRG23160220232391820
|
16/02/2023
|
Dhanalakhsmi
|
2925003WL066776
|
Dhanalakhsmi
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/951
(KEELAPASALAI)
|
2925003000NRG23160220232391821
|
16/02/2023
|
Udaiyammal
|
2925003WL066776
|
Udaiyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Udaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/952
(KEELAPASALAI)
|
2925003000NRG23160220232391822
|
16/02/2023
|
Deivanai
|
2925003WL066776
|
Deivanai
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivanai
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/985
(KEELAPASALAI)
|
2925003000NRG23160220232391823
|
16/02/2023
|
Indira
|
2925003WL066776
|
Indira
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/988
(KEELAPASALAI)
|
2925003000NRG23160220232391824
|
16/02/2023
|
Pappu
|
2925003WL066776
|
Pappu
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/990
(KEELAPASALAI)
|
2925003000NRG23160220232391825
|
16/02/2023
|
Amaravathi
|
2925003WL066776
|
Amaravathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/992
(KEELAPASALAI)
|
2925003000NRG23160220232391826
|
16/02/2023
|
Periyasamy
|
2925003WL066776
|
Periyasamy
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/999
(KEELAPASALAI)
|
2925003000NRG23160220232391827
|
16/02/2023
|
Pandiyammal
|
2925003WL066776
|
Pandiyammal
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-003/1351
(KEELAPASALAI)
|
2925003000NRG23160220232391828
|
16/02/2023
|
Jeeva
|
2925003WL066776
|
Jeeva
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-003/1357
(KEELAPASALAI)
|
2925003000NRG23160220232391829
|
16/02/2023
|
Banupriya
|
2925003WL066776
|
Banupriya
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-003/1359
(KEELAPASALAI)
|
2925003000NRG23160220232391830
|
16/02/2023
|
malathi
|
2925003WL066776
|
malathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-003/1361
(KEELAPASALAI)
|
2925003000NRG23160220232391831
|
16/02/2023
|
pavithra
|
2925003WL066776
|
pavithra
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
pavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-003/1362
(KEELAPASALAI)
|
2925003000NRG23160220232391832
|
16/02/2023
|
Suganya
|
2925003WL066776
|
Suganya
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-003/1409
(KEELAPASALAI)
|
2925003000NRG23160220232391833
|
16/02/2023
|
PAPPA
|
2925003WL066776
|
PAPPA
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-003/1459
(KEELAPASALAI)
|
2925003000NRG23160220232391834
|
16/02/2023
|
Pongaleshwari
|
2925003WL066776
|
Pongaleshwari
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pongaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-003/1556
(KEELAPASALAI)
|
2925003000NRG23160220232391835
|
16/02/2023
|
JEEVA
|
2925003WL066776
|
JEEVA
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-009/1433
(KEELAPASALAI)
|
2925003000NRG23160220232391836
|
16/02/2023
|
Saratha
|
2925003WL066776
|
Saratha
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|