|
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-25-001-040-001/33
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042833
|
23/04/2022
|
AMUTHA
|
2925001WL001585
|
AMUTHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042846
|
23/04/2022
|
ANANTHI M
|
2925001WL001585
|
ANANTHI M
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/89
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042880
|
23/04/2022
|
Magamay
|
2925001WL001585
|
Magamay
|
00078
|
CNRB0005157
|
960
|
960
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/10
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042815
|
23/04/2022
|
KALI
|
2925001WL001585
|
KALI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/108
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042816
|
23/04/2022
|
Selvi
|
2925001WL001585
|
Selvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/13
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042820
|
23/04/2022
|
POOMA
|
2925001WL001585
|
POOMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOMA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/14
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042821
|
23/04/2022
|
VAINNAMMAL
|
2925001WL001585
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/15
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042822
|
23/04/2022
|
POOMA
|
2925001WL001585
|
POOMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOMA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/16
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042823
|
23/04/2022
|
PUSHPAM
|
2925001WL001585
|
PUSHPAM
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042825
|
23/04/2022
|
Karnan
|
2925001WL001585
|
Karnan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karnan
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042824
|
23/04/2022
|
PANCHAVARNAM
|
2925001WL001585
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/18
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042826
|
23/04/2022
|
POOMA
|
2925001WL001585
|
POOMA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOMA
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/2
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042827
|
23/04/2022
|
Ealathal
|
2925001WL001585
|
Ealathal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ealathal
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/20
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042828
|
23/04/2022
|
NAILLATHAIL
|
2925001WL001585
|
NAILLATHAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAILLATHAIL
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/27
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042830
|
23/04/2022
|
KAINNAKE
|
2925001WL001585
|
KAINNAKE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAINNAKE
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/31
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042832
|
23/04/2022
|
PUSHPAM
|
2925001WL001585
|
PUSHPAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/34
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042834
|
23/04/2022
|
PACHE
|
2925001WL001585
|
PACHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACHE
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/36
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042835
|
23/04/2022
|
KAVEARE
|
2925001WL001585
|
KAVEARE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAVEARE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/37
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042836
|
23/04/2022
|
MOOGAMMAL
|
2925001WL001585
|
MOOGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
MOOGAMMAL
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/39
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042837
|
23/04/2022
|
VEALACHE
|
2925001WL001585
|
VEALACHE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEALACHE
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/42
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042838
|
23/04/2022
|
SRIDEVE
|
2925001WL001585
|
SRIDEVE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SRIDEVE
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/43
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042839
|
23/04/2022
|
VERAMMAL
|
2925001WL001585
|
VERAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
VERAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/47
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042840
|
23/04/2022
|
PARAMESHWARI
|
2925001WL001585
|
PARAMESHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/49
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042842
|
23/04/2022
|
ALAGAMMAL
|
2925001WL001585
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/50
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042843
|
23/04/2022
|
POOSARAM
|
2925001WL001585
|
POOSARAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOSARAM
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/529
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042844
|
23/04/2022
|
GANGA
|
2925001WL001585
|
GANGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/53
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042845
|
23/04/2022
|
SELVI
|
2925001WL001585
|
SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/541
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042848
|
23/04/2022
|
Poothumponnu
|
2925001WL001585
|
Poothumponnu
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/583
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042853
|
23/04/2022
|
Meenatchi
|
2925001WL001585
|
Meenatchi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/587
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042854
|
23/04/2022
|
Malathi
|
2925001WL001585
|
Malathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malathi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/59
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042855
|
23/04/2022
|
KADAMPAYE
|
2925001WL001585
|
KADAMPAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
KADAMPAYE
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/6
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042856
|
23/04/2022
|
Meenachi
|
2925001WL001585
|
Meenachi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/63
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042858
|
23/04/2022
|
RAKKU
|
2925001WL001585
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAKKU
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/66
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042859
|
23/04/2022
|
Ponaiya
|
2925001WL001585
|
Ponaiya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponaiya
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/68
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042861
|
23/04/2022
|
RUKKUMANI
|
2925001WL001585
|
RUKKUMANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/7
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042862
|
23/04/2022
|
NETHEYA
|
2925001WL001585
|
NETHEYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
NETHEYA
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/70
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042863
|
23/04/2022
|
RAKKU
|
2925001WL001585
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAKKU
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/72
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042865
|
23/04/2022
|
CHELAMMAL
|
2925001WL001585
|
CHELAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/74
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042866
|
23/04/2022
|
VALAIRMATHI
|
2925001WL001585
|
VALAIRMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALAIRMATHI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/75
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042867
|
23/04/2022
|
GOODHADAM
|
2925001WL001585
|
GOODHADAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOODHADAM
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/76
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042868
|
23/04/2022
|
AMUTHA
|
2925001WL001585
|
AMUTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/79
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042869
|
23/04/2022
|
KADAPAYE
|
2925001WL001585
|
KADAPAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
KADAPAYE
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/79
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042870
|
23/04/2022
|
REAGA K
|
2925001WL001585
|
REAGA K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
REAGA K
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/8
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042871
|
23/04/2022
|
CHITRA
|
2925001WL001585
|
CHITRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITRA
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/80
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042872
|
23/04/2022
|
AMACHE
|
2925001WL001585
|
AMACHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMACHE
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/81
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042873
|
23/04/2022
|
POOGUDI
|
2925001WL001585
|
POOGUDI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
POOGUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/82
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042875
|
23/04/2022
|
AMCHAVALAI
|
2925001WL001585
|
AMCHAVALAI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMCHAVALAI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/85
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042876
|
23/04/2022
|
SARASU
|
2925001WL001585
|
SARASU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASU
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/86
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042877
|
23/04/2022
|
THEIRTHAKARAI
|
2925001WL001585
|
THEIRTHAKARAI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
THEIRTHAKARAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/87
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042878
|
23/04/2022
|
ARUMUGAM
|
2925001WL001585
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/87
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042879
|
23/04/2022
|
Virasami
|
2925001WL001585
|
Virasami
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Virasami
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/9
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042881
|
23/04/2022
|
RAKKU
|
2925001WL001585
|
RAKKU
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAKKU
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/90
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042882
|
23/04/2022
|
AMRAVATHI
|
2925001WL001585
|
AMRAVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMRAVATHI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/92
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042883
|
23/04/2022
|
ANAIND
|
2925001WL001585
|
ANAIND
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANAIND
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/93
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042884
|
23/04/2022
|
IERULAYE
|
2925001WL001585
|
IERULAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
IERULAYE
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/94
(THAMARAKKI (NORTH))
|
2925001000NRG23230420220042885
|
23/04/2022
|
vasandha
|
2925001WL001585
|
vasandha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
vasandha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57009
|
57009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60574
|
60574
|
|
|
|
|
|
|
|