|
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-25-003-014-001/335
(MANGULAM)
|
2925003000NRG23031120221616966
|
03/11/2022
|
Athiswari
|
2925003WL047425
|
Athiswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Athiswari
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/339
(MANGULAM)
|
2925003000NRG23031120221616967
|
03/11/2022
|
Kamatchi
|
2925003WL047425
|
Kamatchi
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/401
(MANGULAM)
|
2925003000NRG23031120221616969
|
03/11/2022
|
Pappa
|
2925003WL047425
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/405
(MANGULAM)
|
2925003000NRG23031120221616971
|
03/11/2022
|
Alagu
|
2925003WL047425
|
Alagu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagu
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/418
(MANGULAM)
|
2925003000NRG23031120221616973
|
03/11/2022
|
Muthu
|
2925003WL047425
|
Muthu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/419
(MANGULAM)
|
2925003000NRG23031120221616974
|
03/11/2022
|
Kathayi
|
2925003WL047425
|
Kathayi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kathayi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/425
(MANGULAM)
|
2925003000NRG23031120221616975
|
03/11/2022
|
Kalaiarasi
|
2925003WL047425
|
Kalaiarasi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/427
(MANGULAM)
|
2925003000NRG23031120221616976
|
03/11/2022
|
Jothi
|
2925003WL047425
|
Jothi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jothi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/428
(MANGULAM)
|
2925003000NRG23031120221616977
|
03/11/2022
|
Azhagammal
|
2925003WL047425
|
Azhagammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/429
(MANGULAM)
|
2925003000NRG23031120221616978
|
03/11/2022
|
Palammal
|
2925003WL047425
|
Palammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Palammal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/430
(MANGULAM)
|
2925003000NRG23031120221616979
|
03/11/2022
|
Sundaraj
|
2925003WL047425
|
Sundaraj
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sundaraj
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/431
(MANGULAM)
|
2925003000NRG23031120221616980
|
03/11/2022
|
Karuppaiah
|
2925003WL047425
|
Karuppaiah
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/433
(MANGULAM)
|
2925003000NRG23031120221616981
|
03/11/2022
|
Kala
|
2925003WL047425
|
Kala
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kala
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/437
(MANGULAM)
|
2925003000NRG23031120221616982
|
03/11/2022
|
Panchavarnam
|
2925003WL047425
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/438
(MANGULAM)
|
2925003000NRG23031120221616983
|
03/11/2022
|
Muthukannu
|
2925003WL047425
|
Muthukannu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/440
(MANGULAM)
|
2925003000NRG23031120221616984
|
03/11/2022
|
Pushpavalli
|
2925003WL047425
|
Pushpavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/441
(MANGULAM)
|
2925003000NRG23031120221616985
|
03/11/2022
|
Alagu
|
2925003WL047425
|
Alagu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagu
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/444
(MANGULAM)
|
2925003000NRG23031120221616986
|
03/11/2022
|
Gandhimathi
|
2925003WL047425
|
Gandhimathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/445
(MANGULAM)
|
2925003000NRG23031120221616987
|
03/11/2022
|
Valarmathi
|
2925003WL047425
|
Valarmathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/449
(MANGULAM)
|
2925003000NRG23031120221616988
|
03/11/2022
|
Maheswari
|
2925003WL047425
|
Maheswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/450
(MANGULAM)
|
2925003000NRG23031120221616989
|
03/11/2022
|
Muthammal
|
2925003WL047425
|
Muthammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthammal
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/454
(MANGULAM)
|
2925003000NRG23031120221616990
|
03/11/2022
|
Mookkayu
|
2925003WL047425
|
Mookkayu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mookkayu
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/455
(MANGULAM)
|
2925003000NRG23031120221616991
|
03/11/2022
|
Pandiyammal
|
2925003WL047425
|
Pandiyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/458
(MANGULAM)
|
2925003000NRG23031120221616992
|
03/11/2022
|
Valli
|
2925003WL047425
|
Valli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/542
(MANGULAM)
|
2925003000NRG23031120221616993
|
03/11/2022
|
Chellayi
|
2925003WL047425
|
Chellayi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chellayi
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/545
(MANGULAM)
|
2925003000NRG23031120221616994
|
03/11/2022
|
Kathayi
|
2925003WL047425
|
Kathayi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kathayi
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/549
(MANGULAM)
|
2925003000NRG23031120221616995
|
03/11/2022
|
Meenal
|
2925003WL047425
|
Meenal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/552
(MANGULAM)
|
2925003000NRG23031120221616996
|
03/11/2022
|
Lakshmi
|
2925003WL047425
|
Lakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/555
(MANGULAM)
|
2925003000NRG23031120221616997
|
03/11/2022
|
Meenal
|
2925003WL047425
|
Meenal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/576
(MANGULAM)
|
2925003000NRG23031120221616998
|
03/11/2022
|
Annalakshmi
|
2925003WL047425
|
Annalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/581
(MANGULAM)
|
2925003000NRG23031120221616999
|
03/11/2022
|
Chellammal
|
2925003WL047425
|
Chellammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chellammal
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/877
(MANGULAM)
|
2925003000NRG23031120221617001
|
03/11/2022
|
Pulatchiyar
|
2925003WL047425
|
Pulatchiyar
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pulatchiyar
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-011/957
(MANGULAM)
|
2925003000NRG23031120221617022
|
03/11/2022
|
Saradha
|
2925003WL047425
|
Saradha
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saradha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24524
|
24524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24524
|
24524
|
|
|
|
|
|
|
|