|
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-25-003-034-001/130
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627520
|
04/11/2022
|
Muthu
|
2925003WL047735
|
Muthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/137
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627521
|
04/11/2022
|
Poomayil
|
2925003WL047735
|
Poomayil
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poomayil
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/145
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627522
|
04/11/2022
|
Rajammal devi
|
2925003WL047735
|
Rajammal devi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajammal devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/246
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627523
|
04/11/2022
|
Selvarani
|
2925003WL047735
|
Selvarani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/247
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627524
|
04/11/2022
|
Nagamuthu
|
2925003WL047735
|
Nagamuthu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/261
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627526
|
04/11/2022
|
Vettakkal
|
2925003WL047735
|
Vettakkal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vettakkal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/271
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627527
|
04/11/2022
|
Panjammal
|
2925003WL047735
|
Panjammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panjammal
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/275
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627528
|
04/11/2022
|
Muthurakku
|
2925003WL047735
|
Muthurakku
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-001/277
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627529
|
04/11/2022
|
Lakshmi
|
2925003WL047735
|
Lakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-034-001/278
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627530
|
04/11/2022
|
Pulachiyar
|
2925003WL047735
|
Pulachiyar
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pulachiyar
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-034-001/280
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627531
|
04/11/2022
|
Kala
|
2925003WL047735
|
Kala
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-034-001/282
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627532
|
04/11/2022
|
Meenal
|
2925003WL047735
|
Meenal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-034-001/283
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627533
|
04/11/2022
|
Sumathi
|
2925003WL047735
|
Sumathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-034-001/329
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627534
|
04/11/2022
|
Selvarani
|
2925003WL047735
|
Selvarani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-034-001/330
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627535
|
04/11/2022
|
Valli
|
2925003WL047735
|
Valli
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valli
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-034-001/331
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627536
|
04/11/2022
|
Patmavathi
|
2925003WL047735
|
Patmavathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Patmavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANAMADURAI
|
TN-25-003-034-001/333
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627537
|
04/11/2022
|
guruvammal
|
2925003WL047735
|
guruvammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
guruvammal
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-034-001/364
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627538
|
04/11/2022
|
Pandiammal
|
2925003WL047735
|
Pandiammal
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-034-001/365
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627539
|
04/11/2022
|
Banumathi
|
2925003WL047735
|
Banumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-034-001/367
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627540
|
04/11/2022
|
Muthulakshmi
|
2925003WL047735
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-034-001/368
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627541
|
04/11/2022
|
Thiruvayi
|
2925003WL047735
|
Thiruvayi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruvayi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-034-001/370
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627542
|
04/11/2022
|
Malaikannu
|
2925003WL047735
|
Malaikannu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malaikannu
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-034-001/371
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627543
|
04/11/2022
|
Rakku
|
2925003WL047735
|
Rakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-034-001/377
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627544
|
04/11/2022
|
Amaravathi
|
2925003WL047735
|
Amaravathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
25
|
MANAMADURAI
|
TN-25-003-034-001/381
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627545
|
04/11/2022
|
Kalimuhtu
|
2925003WL047735
|
Kalimuhtu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalimuhtu
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-034-001/395
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627546
|
04/11/2022
|
Thangammal
|
2925003WL047735
|
Thangammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangammal
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-034-001/404
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627547
|
04/11/2022
|
Mari
|
2925003WL047735
|
Mari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-034-001/406
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627548
|
04/11/2022
|
Eluvakkal
|
2925003WL047735
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-034-001/436
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627549
|
04/11/2022
|
Lakshmi
|
2925003WL047735
|
Lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-034-001/464
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627550
|
04/11/2022
|
Thiruvayee
|
2925003WL047735
|
Thiruvayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruvayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-034-001/465
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627551
|
04/11/2022
|
Malaikannu
|
2925003WL047735
|
Malaikannu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malaikannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANAMADURAI
|
TN-25-003-034-001/469
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627552
|
04/11/2022
|
Malllika
|
2925003WL047735
|
Malllika
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malllika
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-034-001/472
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627553
|
04/11/2022
|
Sanmugavalli
|
2925003WL047735
|
Sanmugavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-034-001/474
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627554
|
04/11/2022
|
Nagavalli
|
2925003WL047735
|
Nagavalli
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-034-001/475
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627555
|
04/11/2022
|
Karuppayi
|
2925003WL047735
|
Karuppayi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-034-001/476
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627556
|
04/11/2022
|
Tamilselvi
|
2925003WL047735
|
Tamilselvi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-034-001/485
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627558
|
04/11/2022
|
Thiruvayee
|
2925003WL047735
|
Thiruvayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruvayee
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-034-001/486
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627559
|
04/11/2022
|
Valli
|
2925003WL047735
|
Valli
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valli
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-034-001/487
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627560
|
04/11/2022
|
Seetha
|
2925003WL047735
|
Seetha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Seetha
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-034-001/489
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627561
|
04/11/2022
|
Thiruselvi
|
2925003WL047735
|
Thiruselvi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANAMADURAI
|
TN-25-003-034-001/490
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627562
|
04/11/2022
|
Niladevi
|
2925003WL047735
|
Niladevi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Niladevi
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-034-001/491
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627563
|
04/11/2022
|
Karuppayi
|
2925003WL047735
|
Karuppayi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-034-001/507
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627564
|
04/11/2022
|
Mangalam
|
2925003WL047735
|
Mangalam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangalam
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-034-001/514
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627565
|
04/11/2022
|
Marikannu
|
2925003WL047735
|
Marikannu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marikannu
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-034-001/517
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627566
|
04/11/2022
|
Kalaiselvi
|
2925003WL047735
|
Kalaiselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-034-001/567
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627567
|
04/11/2022
|
Kaliswari
|
2925003WL047735
|
Kaliswari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-034-001/593-A
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627568
|
04/11/2022
|
Madavi
|
2925003WL047735
|
Madavi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Madavi
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-034-001/596-A
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627569
|
04/11/2022
|
Muniammal
|
2925003WL047735
|
Muniammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniammal
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-034-001/598-A
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627570
|
04/11/2022
|
Tamilarasi
|
2925003WL047735
|
Tamilarasi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-034-001/634
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627571
|
04/11/2022
|
Ramalakshmi
|
2925003WL047735
|
Ramalakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-034-003/638
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627572
|
04/11/2022
|
Aadhipriya
|
2925003WL047735
|
Aadhipriya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Aadhipriya
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-034-009/635
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627575
|
04/11/2022
|
Usharani
|
2925003WL047735
|
Usharani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAMADURAI
|
TN-25-003-034-034/644
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627576
|
04/11/2022
|
Selvi
|
2925003WL047735
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
MANAMADURAI
|
TN-25-003-034-034/649
(THERKU SANTHANOOR)
|
2925003000NRG23041120221627577
|
04/11/2022
|
Thiruchelvi
|
2925003WL047735
|
Thiruchelvi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruchelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43410
|
43410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43410
|
43410
|
|
|
|
|
|
|
|