|
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-25-003-010-001/100
(KEELAPIDAVUR)
|
2925003000NRG23230720220762159
|
25/07/2022
|
Santhi
|
2925003WL023592
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/106
(KEELAPIDAVUR)
|
2925003000NRG23230720220762160
|
25/07/2022
|
Vijaya
|
2925003WL023592
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/113
(KEELAPIDAVUR)
|
2925003000NRG23230720220762161
|
25/07/2022
|
Pappa
|
2925003WL023592
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/116
(KEELAPIDAVUR)
|
2925003000NRG23230720220762163
|
25/07/2022
|
Thangammal
|
2925003WL023592
|
Thangammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-010-001/118
(KEELAPIDAVUR)
|
2925003000NRG23230720220762164
|
25/07/2022
|
Sigappi
|
2925003WL023592
|
Sigappi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sigappi
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-010-001/119
(KEELAPIDAVUR)
|
2925003000NRG23230720220762165
|
25/07/2022
|
Anbukkarasi
|
2925003WL023592
|
Anbukkarasi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbukkarasi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-010-001/120
(KEELAPIDAVUR)
|
2925003000NRG23230720220762166
|
25/07/2022
|
Jeyanthi
|
2925003WL023592
|
Jeyanthi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-010-001/121
(KEELAPIDAVUR)
|
2925003000NRG23230720220762167
|
25/07/2022
|
Panchai
|
2925003WL023592
|
Panchai
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchai
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-010-001/124
(KEELAPIDAVUR)
|
2925003000NRG23230720220762168
|
25/07/2022
|
Muneeswari
|
2925003WL023592
|
Muneeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-010-001/132
(KEELAPIDAVUR)
|
2925003000NRG23230720220762173
|
25/07/2022
|
Mookkammal
|
2925003WL023592
|
Mookkammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-010-001/135
(KEELAPIDAVUR)
|
2925003000NRG23230720220762175
|
25/07/2022
|
Murugammal
|
2925003WL023592
|
Murugammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-010-001/136
(KEELAPIDAVUR)
|
2925003000NRG23230720220762176
|
25/07/2022
|
Rethinam
|
2925003WL023592
|
Rethinam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rethinam
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-010-001/137
(KEELAPIDAVUR)
|
2925003000NRG23230720220762177
|
25/07/2022
|
Allirani
|
2925003WL023592
|
Allirani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Allirani
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-010-001/144
(KEELAPIDAVUR)
|
2925003000NRG23230720220762179
|
25/07/2022
|
Banumathi
|
2925003WL023592
|
Banumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-010-001/146
(KEELAPIDAVUR)
|
2925003000NRG23230720220762181
|
25/07/2022
|
Ariyanatchi
|
2925003WL023592
|
Ariyanatchi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAMADURAI
|
TN-25-003-010-001/147
(KEELAPIDAVUR)
|
2925003000NRG23230720220762182
|
25/07/2022
|
Muthurakku
|
2925003WL023592
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-010-001/155
(KEELAPIDAVUR)
|
2925003000NRG23230720220762185
|
25/07/2022
|
Ramani
|
2925003WL023592
|
Ramani
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-010-001/156
(KEELAPIDAVUR)
|
2925003000NRG23230720220762186
|
25/07/2022
|
ponnumuthu
|
2925003WL023592
|
ponnumuthu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
ponnumuthu
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANAMADURAI
|
TN-25-003-010-001/162
(KEELAPIDAVUR)
|
2925003000NRG23230720220762188
|
25/07/2022
|
Dhavamani
|
2925003WL023592
|
Dhavamani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
20
|
MANAMADURAI
|
TN-25-003-010-001/164
(KEELAPIDAVUR)
|
2925003000NRG23230720220762189
|
25/07/2022
|
Vijaya
|
2925003WL023592
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-010-001/243
(KEELAPIDAVUR)
|
2925003000NRG23230720220762191
|
25/07/2022
|
Chinnappilai
|
2925003WL023592
|
Chinnappilai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnappilai
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-010-001/250
(KEELAPIDAVUR)
|
2925003000NRG23230720220762193
|
25/07/2022
|
Muthammal
|
2925003WL023592
|
Muthammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-010-001/251
(KEELAPIDAVUR)
|
2925003000NRG23230720220762194
|
25/07/2022
|
Malarkodi
|
2925003WL023592
|
Malarkodi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-010-001/255
(KEELAPIDAVUR)
|
2925003000NRG23230720220762195
|
25/07/2022
|
Chinnapillai
|
2925003WL023592
|
Chinnapillai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-010-001/261
(KEELAPIDAVUR)
|
2925003000NRG23230720220762197
|
25/07/2022
|
Kaleeswari
|
2925003WL023592
|
Kaleeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-010-001/280
(KEELAPIDAVUR)
|
2925003000NRG23230720220762198
|
25/07/2022
|
Kathi
|
2925003WL023592
|
Kathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kathi
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-010-001/282
(KEELAPIDAVUR)
|
2925003000NRG23230720220762199
|
25/07/2022
|
Thangaraj
|
2925003WL023592
|
Thangaraj
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-010-001/290
(KEELAPIDAVUR)
|
2925003000NRG23230720220762203
|
25/07/2022
|
Muthulakshmi
|
2925003WL023592
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-010-001/301
(KEELAPIDAVUR)
|
2925003000NRG23230720220762204
|
25/07/2022
|
Rega
|
2925003WL023592
|
Rega
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rega
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-010-001/306
(KEELAPIDAVUR)
|
2925003000NRG23230720220762205
|
25/07/2022
|
Manimegalai
|
2925003WL023592
|
Manimegalai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-010-001/318
(KEELAPIDAVUR)
|
2925003000NRG23230720220762208
|
25/07/2022
|
Prema
|
2925003WL023592
|
Prema
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
BANK OF BARODA(606985)
|
|
32
|
MANAMADURAI
|
TN-25-003-010-001/333
(KEELAPIDAVUR)
|
2925003000NRG23230720220762209
|
25/07/2022
|
Viji
|
2925003WL023592
|
Viji
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAMADURAI
|
TN-25-003-010-001/340
(KEELAPIDAVUR)
|
2925003000NRG23230720220762210
|
25/07/2022
|
Pothu rani
|
2925003WL023592
|
Pothu rani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pothu rani
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-010-001/379
(KEELAPIDAVUR)
|
2925003000NRG23230720220762211
|
25/07/2022
|
Ammukudi
|
2925003WL023592
|
Ammukudi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammukudi
|
INDIAN BANK(607105)
|
|
35
|
MANAMADURAI
|
TN-25-003-010-001/380
(KEELAPIDAVUR)
|
2925003000NRG23230720220762212
|
25/07/2022
|
Manimegalai
|
2925003WL023592
|
Manimegalai
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-010-001/397
(KEELAPIDAVUR)
|
2925003000NRG23230720220762213
|
25/07/2022
|
Jeyarani
|
2925003WL023592
|
Jeyarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-010-001/423
(KEELAPIDAVUR)
|
2925003000NRG23230720220762215
|
25/07/2022
|
Chitra
|
2925003WL023592
|
Chitra
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-010-001/441
(KEELAPIDAVUR)
|
2925003000NRG23230720220762217
|
25/07/2022
|
Ayyachamy
|
2925003WL023592
|
Ayyachamy
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayyachamy
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-010-001/455
(KEELAPIDAVUR)
|
2925003000NRG23230720220762218
|
25/07/2022
|
Alagumathi
|
2925003WL023592
|
Alagumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-010-001/459
(KEELAPIDAVUR)
|
2925003000NRG23230720220762219
|
25/07/2022
|
Indira
|
2925003WL023592
|
Indira
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAMADURAI
|
TN-25-003-010-001/52
(KEELAPIDAVUR)
|
2925003000NRG23230720220762226
|
25/07/2022
|
Malliga
|
2925003WL023592
|
Malliga
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-010-001/58
(KEELAPIDAVUR)
|
2925003000NRG23230720220762227
|
25/07/2022
|
Pappa
|
2925003WL023592
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-010-001/59
(KEELAPIDAVUR)
|
2925003000NRG23230720220762228
|
25/07/2022
|
Muthurakku
|
2925003WL023592
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-010-001/69
(KEELAPIDAVUR)
|
2925003000NRG23230720220762229
|
25/07/2022
|
Chokku
|
2925003WL023592
|
Chokku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chokku
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-010-002/469
(KEELAPIDAVUR)
|
2925003000NRG23230720220762231
|
25/07/2022
|
Panchavarnam
|
2925003WL023592
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45086
|
45086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45086
|
45086
|
|
|
|
|
|
|
|