|
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-25-003-009-001/1210
(KEELAPASALAI)
|
2925003000NRG23200620220448726
|
20/06/2022
|
Malarkani
|
2925003WL013623
|
Malarkani
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarkani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1262
(KEELAPASALAI)
|
2925003000NRG23200620220448727
|
20/06/2022
|
Sembayee
|
2925003WL013623
|
Sembayee
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sembayee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/592
(KEELAPASALAI)
|
2925003000NRG23200620220448729
|
20/06/2022
|
Pandiyammal
|
2925003WL013623
|
Pandiyammal
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/598
(KEELAPASALAI)
|
2925003000NRG23200620220448730
|
20/06/2022
|
Kunjaram
|
2925003WL013623
|
Kunjaram
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kunjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/608
(KEELAPASALAI)
|
2925003000NRG23200620220448731
|
20/06/2022
|
Muniyakkal
|
2925003WL013623
|
Muniyakkal
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/631
(KEELAPASALAI)
|
2925003000NRG23200620220448732
|
20/06/2022
|
Kunjaram
|
2925003WL013623
|
Kunjaram
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kunjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/633
(KEELAPASALAI)
|
2925003000NRG23200620220448733
|
20/06/2022
|
Sumathi
|
2925003WL013623
|
Sumathi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/644
(KEELAPASALAI)
|
2925003000NRG23200620220448734
|
20/06/2022
|
Lakshmi
|
2925003WL013623
|
Lakshmi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/650
(KEELAPASALAI)
|
2925003000NRG23200620220448735
|
20/06/2022
|
Ponmayil
|
2925003WL013623
|
Ponmayil
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ponmayil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/652
(KEELAPASALAI)
|
2925003000NRG23200620220448736
|
20/06/2022
|
Muniyakkal
|
2925003WL013623
|
Muniyakkal
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/653
(KEELAPASALAI)
|
2925003000NRG23200620220448737
|
20/06/2022
|
Sathayee
|
2925003WL013623
|
Sathayee
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sathayee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/654
(KEELAPASALAI)
|
2925003000NRG23200620220448738
|
20/06/2022
|
Muthu
|
2925003WL013623
|
Muthu
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/657
(KEELAPASALAI)
|
2925003000NRG23200620220448739
|
20/06/2022
|
Lakshmi
|
2925003WL013623
|
Lakshmi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/660
(KEELAPASALAI)
|
2925003000NRG23200620220448741
|
20/06/2022
|
Chandiran
|
2925003WL013623
|
Chandiran
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/663
(KEELAPASALAI)
|
2925003000NRG23200620220448742
|
20/06/2022
|
Alagammal
|
2925003WL013623
|
Alagammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/667
(KEELAPASALAI)
|
2925003000NRG23200620220448743
|
20/06/2022
|
Lakshmi
|
2925003WL013623
|
Lakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/670
(KEELAPASALAI)
|
2925003000NRG23200620220448745
|
20/06/2022
|
Guppammal
|
2925003WL013623
|
Guppammal
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Guppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/680
(KEELAPASALAI)
|
2925003000NRG23200620220448746
|
20/06/2022
|
Ayothi
|
2925003WL013623
|
Ayothi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ayothi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/692
(KEELAPASALAI)
|
2925003000NRG23200620220448747
|
20/06/2022
|
Muthukeli
|
2925003WL013623
|
Muthukeli
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthukeli
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/761
(KEELAPASALAI)
|
2925003000NRG23200620220448748
|
20/06/2022
|
Aathi
|
2925003WL013623
|
Aathi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/763
(KEELAPASALAI)
|
2925003000NRG23200620220448749
|
20/06/2022
|
Kallammal
|
2925003WL013623
|
Kallammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/764
(KEELAPASALAI)
|
2925003000NRG23200620220448750
|
20/06/2022
|
Irualyee
|
2925003WL013623
|
Irualyee
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Irualyee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/766
(KEELAPASALAI)
|
2925003000NRG23200620220448751
|
20/06/2022
|
Muthu
|
2925003WL013623
|
Muthu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/767
(KEELAPASALAI)
|
2925003000NRG23200620220448752
|
20/06/2022
|
Gandhimathi
|
2925003WL013623
|
Gandhimathi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/768
(KEELAPASALAI)
|
2925003000NRG23200620220448753
|
20/06/2022
|
Alagammal
|
2925003WL013623
|
Alagammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/770
(KEELAPASALAI)
|
2925003000NRG23200620220448754
|
20/06/2022
|
velu
|
2925003WL013623
|
velu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
velu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/771
(KEELAPASALAI)
|
2925003000NRG23200620220448755
|
20/06/2022
|
Rajeswari
|
2925003WL013623
|
Rajeswari
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/773
(KEELAPASALAI)
|
2925003000NRG23200620220448756
|
20/06/2022
|
Muthu
|
2925003WL013623
|
Muthu
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/774
(KEELAPASALAI)
|
2925003000NRG23200620220448757
|
20/06/2022
|
Subramaniyan
|
2925003WL013623
|
Subramaniyan
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/779
(KEELAPASALAI)
|
2925003000NRG23200620220448759
|
20/06/2022
|
Subramani
|
2925003WL013623
|
Subramani
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subramani
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/787
(KEELAPASALAI)
|
2925003000NRG23200620220448761
|
20/06/2022
|
Veerammal
|
2925003WL013623
|
Veerammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/795
(KEELAPASALAI)
|
2925003000NRG23200620220448762
|
20/06/2022
|
Vellaiyammal
|
2925003WL013623
|
Vellaiyammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/961
(KEELAPASALAI)
|
2925003000NRG23200620220448763
|
20/06/2022
|
Banumathi
|
2925003WL013623
|
Banumathi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-002/1335
(KEELAPASALAI)
|
2925003000NRG23200620220448764
|
20/06/2022
|
Jeyalakshmi
|
2925003WL013623
|
Jeyalakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-011/1339
(KEELAPASALAI)
|
2925003000NRG23200620220448771
|
20/06/2022
|
Muthulakshmi
|
2925003WL013623
|
Muthulakshmi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-011/1340
(KEELAPASALAI)
|
2925003000NRG23200620220448772
|
20/06/2022
|
Dhanalakshmi
|
2925003WL013623
|
Dhanalakshmi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-011/1343
(KEELAPASALAI)
|
2925003000NRG23200620220448773
|
20/06/2022
|
Susila
|
2925003WL013623
|
Susila
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-011/1345
(KEELAPASALAI)
|
2925003000NRG23200620220448774
|
20/06/2022
|
Sumathi
|
2925003WL013623
|
Sumathi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-011/1374
(KEELAPASALAI)
|
2925003000NRG23200620220448776
|
20/06/2022
|
Pollachiyar
|
2925003WL013623
|
Pollachiyar
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pollachiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-011/1375
(KEELAPASALAI)
|
2925003000NRG23200620220448777
|
20/06/2022
|
Maari
|
2925003WL013623
|
Maari
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-011/1381
(KEELAPASALAI)
|
2925003000NRG23200620220448778
|
20/06/2022
|
Kalaimalar
|
2925003WL013623
|
Kalaimalar
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaimalar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-011/1383
(KEELAPASALAI)
|
2925003000NRG23200620220448779
|
20/06/2022
|
lakshmi
|
2925003WL013623
|
lakshmi
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-011/1396
(KEELAPASALAI)
|
2925003000NRG23200620220448780
|
20/06/2022
|
KALAIVANI
|
2925003WL013623
|
KALAIVANI
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-011/1397
(KEELAPASALAI)
|
2925003000NRG23200620220448781
|
20/06/2022
|
RAMU
|
2925003WL013623
|
RAMU
|
00089
|
CBIN0283598
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|