|
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-25-003-014-001/182
(MANGULAM)
|
2925003000NRG23240520220223259
|
25/05/2022
|
Rajammal
|
2925003WL006904
|
Rajammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/459
(MANGULAM)
|
2925003000NRG23240520220223260
|
25/05/2022
|
Muthulakshmi
|
2925003WL006904
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/462
(MANGULAM)
|
2925003000NRG23240520220223261
|
25/05/2022
|
Indirani
|
2925003WL006904
|
Indirani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/465
(MANGULAM)
|
2925003000NRG23240520220223263
|
25/05/2022
|
Selvi
|
2925003WL006904
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/472
(MANGULAM)
|
2925003000NRG23240520220223264
|
25/05/2022
|
Muniyammal
|
2925003WL006904
|
Muniyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/474
(MANGULAM)
|
2925003000NRG23240520220223265
|
25/05/2022
|
Amsavalli
|
2925003WL006904
|
Amsavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/476
(MANGULAM)
|
2925003000NRG23240520220223266
|
25/05/2022
|
Vasantha
|
2925003WL006904
|
Vasantha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/477
(MANGULAM)
|
2925003000NRG23240520220223267
|
25/05/2022
|
Vasantha
|
2925003WL006904
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/478
(MANGULAM)
|
2925003000NRG23240520220223268
|
25/05/2022
|
Lakshmi
|
2925003WL006904
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/479
(MANGULAM)
|
2925003000NRG23240520220223269
|
25/05/2022
|
Dhanalakshmi
|
2925003WL006904
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/482
(MANGULAM)
|
2925003000NRG23240520220223270
|
25/05/2022
|
Veerammal
|
2925003WL006904
|
Veerammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerammal
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/486
(MANGULAM)
|
2925003000NRG23240520220223271
|
25/05/2022
|
Irulee
|
2925003WL006904
|
Irulee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulee
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/487
(MANGULAM)
|
2925003000NRG23240520220223272
|
25/05/2022
|
Eswari
|
2925003WL006904
|
Eswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/490
(MANGULAM)
|
2925003000NRG23240520220223274
|
25/05/2022
|
Kalimuthan
|
2925003WL006904
|
Kalimuthan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalimuthan
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/492
(MANGULAM)
|
2925003000NRG23240520220223275
|
25/05/2022
|
Rajeshwari
|
2925003WL006904
|
Rajeshwari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/498
(MANGULAM)
|
2925003000NRG23240520220223276
|
25/05/2022
|
Irulayee
|
2925003WL006904
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulayee
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/500
(MANGULAM)
|
2925003000NRG23240520220223277
|
25/05/2022
|
Kunjaram
|
2925003WL006904
|
Kunjaram
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/502
(MANGULAM)
|
2925003000NRG23240520220223279
|
25/05/2022
|
Muthuchamy
|
2925003WL006904
|
Muthuchamy
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuchamy
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/504
(MANGULAM)
|
2925003000NRG23240520220223281
|
25/05/2022
|
Ramu
|
2925003WL006904
|
Ramu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/506
(MANGULAM)
|
2925003000NRG23240520220223282
|
25/05/2022
|
Panchavarnam
|
2925003WL006904
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/508
(MANGULAM)
|
2925003000NRG23240520220223283
|
25/05/2022
|
Kaveri
|
2925003WL006904
|
Kaveri
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaveri
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/509
(MANGULAM)
|
2925003000NRG23240520220223284
|
25/05/2022
|
Muthuirulayee
|
2925003WL006904
|
Muthuirulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuirulayee
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/510
(MANGULAM)
|
2925003000NRG23240520220223285
|
25/05/2022
|
Palaniyammal
|
2925003WL006904
|
Palaniyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/511
(MANGULAM)
|
2925003000NRG23240520220223286
|
25/05/2022
|
Pappa
|
2925003WL006904
|
Pappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/515
(MANGULAM)
|
2925003000NRG23240520220223287
|
25/05/2022
|
Kathayee
|
2925003WL006904
|
Kathayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/520
(MANGULAM)
|
2925003000NRG23240520220223288
|
25/05/2022
|
Dhanalakshmi
|
2925003WL006904
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/521
(MANGULAM)
|
2925003000NRG23240520220223289
|
25/05/2022
|
Petchiyammal
|
2925003WL006904
|
Petchiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/525
(MANGULAM)
|
2925003000NRG23240520220223291
|
25/05/2022
|
Nagalakshmi
|
2925003WL006904
|
Nagalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/527
(MANGULAM)
|
2925003000NRG23240520220223292
|
25/05/2022
|
Amudha
|
2925003WL006904
|
Amudha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/529
(MANGULAM)
|
2925003000NRG23240520220223293
|
25/05/2022
|
Gomathi
|
2925003WL006904
|
Gomathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/530
(MANGULAM)
|
2925003000NRG23240520220223294
|
25/05/2022
|
Vellaichy
|
2925003WL006904
|
Vellaichy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaichy
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/533
(MANGULAM)
|
2925003000NRG23240520220223295
|
25/05/2022
|
Pandiyammal
|
2925003WL006904
|
Pandiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/534
(MANGULAM)
|
2925003000NRG23240520220223296
|
25/05/2022
|
Pappa
|
2925003WL006904
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/537
(MANGULAM)
|
2925003000NRG23240520220223298
|
25/05/2022
|
Panchavarnam
|
2925003WL006904
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/538
(MANGULAM)
|
2925003000NRG23240520220223299
|
25/05/2022
|
Santhi
|
2925003WL006904
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-001/569
(MANGULAM)
|
2925003000NRG23240520220223303
|
25/05/2022
|
Selvi
|
2925003WL006904
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-001/590
(MANGULAM)
|
2925003000NRG23240520220223307
|
25/05/2022
|
Chitra
|
2925003WL006904
|
Chitra
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-001/599
(MANGULAM)
|
2925003000NRG23240520220223309
|
25/05/2022
|
Mokkayi
|
2925003WL006904
|
Mokkayi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mokkayi
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-001/604
(MANGULAM)
|
2925003000NRG23240520220223311
|
25/05/2022
|
Selvi
|
2925003WL006904
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-001/606
(MANGULAM)
|
2925003000NRG23240520220223312
|
25/05/2022
|
Sownthiravalli
|
2925003WL006904
|
Sownthiravalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sownthiravalli
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-001/663
(MANGULAM)
|
2925003000NRG23240520220223313
|
25/05/2022
|
Ammakannu
|
2925003WL006904
|
Ammakannu
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-001/87
(MANGULAM)
|
2925003000NRG23240520220223315
|
25/05/2022
|
Chinnaponnu
|
2925003WL006904
|
Chinnaponnu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-001/886
(MANGULAM)
|
2925003000NRG23240520220223316
|
25/05/2022
|
Tamilselvi
|
2925003WL006904
|
Tamilselvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-003/1041
(MANGULAM)
|
2925003000NRG23240520220223320
|
25/05/2022
|
Seetha
|
2925003WL006904
|
Seetha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50177
|
50177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50177
|
50177
|
|
|
|
|
|
|
|