|
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-25-003-014-001/137
(MANGULAM)
|
2925003000NRG23031120221617596
|
03/11/2022
|
Meenakshi
|
2925003WL047437
|
Meenakshi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/140
(MANGULAM)
|
2925003000NRG23031120221617598
|
03/11/2022
|
Chinnammal
|
2925003WL047437
|
Chinnammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/143
(MANGULAM)
|
2925003000NRG23031120221617600
|
03/11/2022
|
Boopathi
|
2925003WL047437
|
Boopathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boopathi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/144
(MANGULAM)
|
2925003000NRG23031120221617601
|
03/11/2022
|
Kannammal
|
2925003WL047437
|
Kannammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/146
(MANGULAM)
|
2925003000NRG23031120221617602
|
03/11/2022
|
Devi
|
2925003WL047437
|
Devi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/147
(MANGULAM)
|
2925003000NRG23031120221617603
|
03/11/2022
|
Selvi
|
2925003WL047437
|
Selvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/148
(MANGULAM)
|
2925003000NRG23031120221617604
|
03/11/2022
|
Kamalam
|
2925003WL047437
|
Kamalam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/149
(MANGULAM)
|
2925003000NRG23031120221617605
|
03/11/2022
|
Amsavalli
|
2925003WL047437
|
Amsavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/150
(MANGULAM)
|
2925003000NRG23031120221617606
|
03/11/2022
|
Vasantha
|
2925003WL047437
|
Vasantha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/153
(MANGULAM)
|
2925003000NRG23031120221617607
|
03/11/2022
|
Lakshmi
|
2925003WL047437
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/154
(MANGULAM)
|
2925003000NRG23031120221617608
|
03/11/2022
|
Muthurakku
|
2925003WL047437
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/155
(MANGULAM)
|
2925003000NRG23031120221617609
|
03/11/2022
|
Annalakhsmi
|
2925003WL047437
|
Annalakhsmi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Annalakhsmi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/157
(MANGULAM)
|
2925003000NRG23031120221617610
|
03/11/2022
|
Rakkammal
|
2925003WL047437
|
Rakkammal
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/161
(MANGULAM)
|
2925003000NRG23031120221617611
|
03/11/2022
|
Santhi
|
2925003WL047437
|
Santhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/185
(MANGULAM)
|
2925003000NRG23031120221617612
|
03/11/2022
|
Karpagam
|
2925003WL047437
|
Karpagam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karpagam
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/191
(MANGULAM)
|
2925003000NRG23031120221617613
|
03/11/2022
|
Pappa
|
2925003WL047437
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/230
(MANGULAM)
|
2925003000NRG23031120221617614
|
03/11/2022
|
Podumponnu
|
2925003WL047437
|
Podumponnu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/231
(MANGULAM)
|
2925003000NRG23031120221617615
|
03/11/2022
|
Pothu
|
2925003WL047437
|
Pothu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pothu
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/232
(MANGULAM)
|
2925003000NRG23031120221617616
|
03/11/2022
|
Meena
|
2925003WL047437
|
Meena
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meena
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/350
(MANGULAM)
|
2925003000NRG23031120221617617
|
03/11/2022
|
Govindhammal
|
2925003WL047437
|
Govindhammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/50
(MANGULAM)
|
2925003000NRG23031120221617618
|
03/11/2022
|
Amutha
|
2925003WL047437
|
Amutha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/652
(MANGULAM)
|
2925003000NRG23031120221617619
|
03/11/2022
|
Irulayee
|
2925003WL047437
|
Irulayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Irulayee
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/657
(MANGULAM)
|
2925003000NRG23031120221617623
|
03/11/2022
|
Eswari
|
2925003WL047437
|
Eswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/711
(MANGULAM)
|
2925003000NRG23031120221617625
|
03/11/2022
|
Manivannan
|
2925003WL047437
|
Manivannan
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manivannan
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/712
(MANGULAM)
|
2925003000NRG23031120221617626
|
03/11/2022
|
Kannathal
|
2925003WL047437
|
Kannathal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/729
(MANGULAM)
|
2925003000NRG23031120221617627
|
03/11/2022
|
Sudha
|
2925003WL047437
|
Sudha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/799
(MANGULAM)
|
2925003000NRG23031120221617628
|
03/11/2022
|
Kalungayee
|
2925003WL047437
|
Kalungayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalungayee
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/851
(MANGULAM)
|
2925003000NRG23031120221617630
|
03/11/2022
|
Vijaya
|
2925003WL047437
|
Vijaya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/853
(MANGULAM)
|
2925003000NRG23031120221617631
|
03/11/2022
|
Kaleeswari
|
2925003WL047437
|
Kaleeswari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/977
(MANGULAM)
|
2925003000NRG23031120221617632
|
03/11/2022
|
Kanimozhi
|
2925003WL047437
|
Kanimozhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-003/964
(MANGULAM)
|
2925003000NRG23031120221617634
|
03/11/2022
|
Pappa
|
2925003WL047437
|
Pappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
INDIAN BANK(607105)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-003/972
(MANGULAM)
|
2925003000NRG23031120221617635
|
03/11/2022
|
Boomiyammal
|
2925003WL047437
|
Boomiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomiyammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-003/973
(MANGULAM)
|
2925003000NRG23031120221617636
|
03/11/2022
|
Muthu
|
2925003WL047437
|
Muthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-005/1020
(MANGULAM)
|
2925003000NRG23031120221617637
|
03/11/2022
|
Bharatharani
|
2925003WL047437
|
Bharatharani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bharatharani
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-005/1049
(MANGULAM)
|
2925003000NRG23031120221617638
|
03/11/2022
|
Panjavarnam
|
2925003WL047437
|
Panjavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-005/978
(MANGULAM)
|
2925003000NRG23031120221617643
|
03/11/2022
|
Malarmani
|
2925003WL047437
|
Malarmani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malarmani
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-008/980
(MANGULAM)
|
2925003000NRG23031120221617646
|
03/11/2022
|
Aruna
|
2925003WL047437
|
Aruna
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aruna
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-012/1022
(MANGULAM)
|
2925003000NRG23031120221617648
|
03/11/2022
|
Aadhijeya
|
2925003WL047437
|
Aadhijeya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aadhijeya
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-012/1023
(MANGULAM)
|
2925003000NRG23031120221617649
|
03/11/2022
|
Jeyakodi
|
2925003WL047437
|
Jeyakodi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-012/1024
(MANGULAM)
|
2925003000NRG23031120221617650
|
03/11/2022
|
Karthikaivalli
|
2925003WL047437
|
Karthikaivalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karthikaivalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-012/1025
(MANGULAM)
|
2925003000NRG23031120221617651
|
03/11/2022
|
Arumugam
|
2925003WL047437
|
Arumugam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-012/1026
(MANGULAM)
|
2925003000NRG23031120221617652
|
03/11/2022
|
Muthulakshmi
|
2925003WL047437
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-012/1031
(MANGULAM)
|
2925003000NRG23031120221617654
|
03/11/2022
|
Poomani
|
2925003WL047437
|
Poomani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poomani
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-012/981
(MANGULAM)
|
2925003000NRG23031120221617660
|
03/11/2022
|
Malliga
|
2925003WL047437
|
Malliga
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39205
|
39205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39205
|
39205
|
|
|
|
|
|
|
|