|
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-25-003-015-001/117
(MELANETTUR)
|
2925003000NRG23300520220270776
|
31/05/2022
|
Selva rani
|
2925003WL008318
|
Selva rani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selva rani
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-015-001/15
(MELANETTUR)
|
2925003000NRG23300520220270778
|
31/05/2022
|
Boomi
|
2925003WL008318
|
Boomi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boomi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-015-001/16
(MELANETTUR)
|
2925003000NRG23300520220270779
|
31/05/2022
|
Eluvakkal
|
2925003WL008318
|
Eluvakkal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-015-001/19
(MELANETTUR)
|
2925003000NRG23300520220270781
|
31/05/2022
|
Nagavalli
|
2925003WL008318
|
Nagavalli
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-015-001/4
(MELANETTUR)
|
2925003000NRG23300520220270785
|
31/05/2022
|
Pakkiyam
|
2925003WL008318
|
Pakkiyam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-015-001/412
(MELANETTUR)
|
2925003000NRG23300520220270787
|
31/05/2022
|
Rukmani
|
2925003WL008318
|
Rukmani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukmani
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-015-001/455
(MELANETTUR)
|
2925003000NRG23300520220270789
|
31/05/2022
|
Pappa
|
2925003WL008318
|
Pappa
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-015-001/456
(MELANETTUR)
|
2925003000NRG23300520220270790
|
31/05/2022
|
Arulayee
|
2925003WL008318
|
Arulayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulayee
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-015-001/457
(MELANETTUR)
|
2925003000NRG23300520220270791
|
31/05/2022
|
Savariyammal
|
2925003WL008318
|
Savariyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-015-001/464
(MELANETTUR)
|
2925003000NRG23300520220270793
|
31/05/2022
|
Irudhayamary
|
2925003WL008318
|
Irudhayamary
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Irudhayamary
|
INDIAN BANK(607105)
|
|
11
|
MANAMADURAI
|
TN-25-003-015-001/465
(MELANETTUR)
|
2925003000NRG23300520220270794
|
31/05/2022
|
Arokkiyamary
|
2925003WL008318
|
Arokkiyamary
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-015-001/467
(MELANETTUR)
|
2925003000NRG23300520220270796
|
31/05/2022
|
Savariyammal
|
2925003WL008318
|
Savariyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-015-001/474
(MELANETTUR)
|
2925003000NRG23300520220270797
|
31/05/2022
|
Thavamani
|
2925003WL008318
|
Thavamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-015-001/484
(MELANETTUR)
|
2925003000NRG23300520220270799
|
31/05/2022
|
Arokkiyaselvi
|
2925003WL008318
|
Arokkiyaselvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arokkiyaselvi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-015-001/513
(MELANETTUR)
|
2925003000NRG23300520220270801
|
31/05/2022
|
Ramayee
|
2925003WL008318
|
Ramayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-015-001/514
(MELANETTUR)
|
2925003000NRG23300520220270802
|
31/05/2022
|
Pandiyammal
|
2925003WL008318
|
Pandiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-015-001/540
(MELANETTUR)
|
2925003000NRG23300520220270803
|
31/05/2022
|
Palaniselvam
|
2925003WL008318
|
Palaniselvam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniselvam
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-015-001/590
(MELANETTUR)
|
2925003000NRG23300520220270805
|
31/05/2022
|
Vasantha
|
2925003WL008318
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-015-001/60
(MELANETTUR)
|
2925003000NRG23300520220270806
|
31/05/2022
|
Lakshmi
|
2925003WL008318
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-015-001/628
(MELANETTUR)
|
2925003000NRG23300520220270810
|
31/05/2022
|
Dhavamani
|
2925003WL008318
|
Dhavamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-015-001/674
(MELANETTUR)
|
2925003000NRG23300520220270812
|
31/05/2022
|
Kaleeswari
|
2925003WL008318
|
Kaleeswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-015-001/688
(MELANETTUR)
|
2925003000NRG23300520220270813
|
31/05/2022
|
Seviyarrani
|
2925003WL008318
|
Seviyarrani
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seviyarrani
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-015-001/692
(MELANETTUR)
|
2925003000NRG23300520220270814
|
31/05/2022
|
Kavidha
|
2925003WL008318
|
Kavidha
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-015-001/92
(MELANETTUR)
|
2925003000NRG23300520220270819
|
31/05/2022
|
Irulayee
|
2925003WL008318
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Irulayee
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-015-002/776
(MELANETTUR)
|
2925003000NRG23300520220270820
|
31/05/2022
|
Kannathal
|
2925003WL008318
|
Kannathal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-015-008/779
(MELANETTUR)
|
2925003000NRG23300520220270824
|
31/05/2022
|
Mery
|
2925003WL008318
|
Mery
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24405
|
24405
|
|
|
|
|
|
|
|