|
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-25-003-003-008/678
(CHINNAKANNUR)
|
2925003000NRG23060120232091406
|
06/01/2023
|
Ganagavalli
|
2925003WL059659
|
Ganagavalli
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1231
(KEELAPASALAI)
|
2925003000NRG23060120232092736
|
06/01/2023
|
Usha
|
2925003WL059692
|
Usha
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Usha
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1279
(KEELAPASALAI)
|
2925003000NRG23060120232092738
|
06/01/2023
|
Jeyalakhsmi
|
2925003WL059692
|
Jeyalakhsmi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyalakhsmi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/209
(KEELAPASALAI)
|
2925003000NRG23060120232092743
|
06/01/2023
|
Kannan
|
2925003WL059692
|
Kannan
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/458
(KEELAPASALAI)
|
2925003000NRG23060120232092745
|
06/01/2023
|
Parameswari
|
2925003WL059692
|
Parameswari
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/460
(KEELAPASALAI)
|
2925003000NRG23060120232092747
|
06/01/2023
|
Pappa
|
2925003WL059692
|
Pappa
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/463
(KEELAPASALAI)
|
2925003000NRG23060120232092749
|
06/01/2023
|
Pushpam
|
2925003WL059692
|
Pushpam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/464
(KEELAPASALAI)
|
2925003000NRG23060120232092750
|
06/01/2023
|
Sathiya
|
2925003WL059692
|
Sathiya
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/467
(KEELAPASALAI)
|
2925003000NRG23060120232092753
|
06/01/2023
|
Kannimuthu
|
2925003WL059692
|
Kannimuthu
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannimuthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/468
(KEELAPASALAI)
|
2925003000NRG23060120232092754
|
06/01/2023
|
Selvi
|
2925003WL059692
|
Selvi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/470
(KEELAPASALAI)
|
2925003000NRG23060120232092755
|
06/01/2023
|
Girija
|
2925003WL059692
|
Girija
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/481
(KEELAPASALAI)
|
2925003000NRG23060120232092758
|
06/01/2023
|
Pappa
|
2925003WL059692
|
Pappa
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/497
(KEELAPASALAI)
|
2925003000NRG23060120232092762
|
06/01/2023
|
Chellammal
|
2925003WL059692
|
Chellammal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/503
(KEELAPASALAI)
|
2925003000NRG23060120232092767
|
06/01/2023
|
Nagarajan
|
2925003WL059692
|
Nagarajan
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/527
(KEELAPASALAI)
|
2925003000NRG23060120232092776
|
06/01/2023
|
Geetha
|
2925003WL059692
|
Geetha
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/631
(KEELAPASALAI)
|
2925003000NRG23060120232092783
|
06/01/2023
|
Kunjaram
|
2925003WL059692
|
Kunjaram
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kunjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/768
(KEELAPASALAI)
|
2925003000NRG23060120232092786
|
06/01/2023
|
Alagammal
|
2925003WL059692
|
Alagammal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagammal
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-011/1517
(KEELAPASALAI)
|
2925003000NRG23060120232092793
|
06/01/2023
|
vera
|
2925003WL059692
|
vera
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
vera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|