|
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-25-003-017-001/361
(MELAPIDAVOOR)
|
2925003000NRG23080620220337240
|
08/06/2022
|
Jeyamalathi
|
2925003WL010182
|
Jeyamalathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyamalathi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/37
(MELAPIDAVOOR)
|
2925003000NRG23080620220337241
|
08/06/2022
|
Muthulakshmi
|
2925003WL010182
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/39
(MELAPIDAVOOR)
|
2925003000NRG23080620220337242
|
08/06/2022
|
Rajeshwari
|
2925003WL010182
|
Rajeshwari
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/392
(MELAPIDAVOOR)
|
2925003000NRG23080620220337243
|
08/06/2022
|
Sundari
|
2925003WL010182
|
Sundari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/399
(MELAPIDAVOOR)
|
2925003000NRG23080620220337245
|
08/06/2022
|
karuppayee
|
2925003WL010182
|
karuppayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/417
(MELAPIDAVOOR)
|
2925003000NRG23080620220337246
|
08/06/2022
|
Muneeshwari
|
2925003WL010182
|
Muneeshwari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/42
(MELAPIDAVOOR)
|
2925003000NRG23080620220337247
|
08/06/2022
|
Kajenthiran
|
2925003WL010182
|
Kajenthiran
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kajenthiran
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-017-001/422
(MELAPIDAVOOR)
|
2925003000NRG23080620220337248
|
08/06/2022
|
Indira
|
2925003WL010182
|
Indira
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indira
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-017-001/423
(MELAPIDAVOOR)
|
2925003000NRG23080620220337249
|
08/06/2022
|
krishnammal
|
2925003WL010182
|
krishnammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
krishnammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-017-001/50
(MELAPIDAVOOR)
|
2925003000NRG23080620220337250
|
08/06/2022
|
Thangavelu
|
2925003WL010182
|
Thangavelu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-017-001/54
(MELAPIDAVOOR)
|
2925003000NRG23080620220337251
|
08/06/2022
|
Lakshmi
|
2925003WL010182
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-017-001/55
(MELAPIDAVOOR)
|
2925003000NRG23080620220337252
|
08/06/2022
|
Malaiyammal
|
2925003WL010182
|
Malaiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-017-001/56
(MELAPIDAVOOR)
|
2925003000NRG23080620220337253
|
08/06/2022
|
lakshmi
|
2925003WL010182
|
lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-017-001/57
(MELAPIDAVOOR)
|
2925003000NRG23080620220337254
|
08/06/2022
|
Meenal
|
2925003WL010182
|
Meenal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenal
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-017-001/58
(MELAPIDAVOOR)
|
2925003000NRG23080620220337255
|
08/06/2022
|
Devi
|
2925003WL010182
|
Devi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-017-001/60
(MELAPIDAVOOR)
|
2925003000NRG23080620220337257
|
08/06/2022
|
Gurusamy
|
2925003WL010182
|
Gurusamy
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAMADURAI
|
TN-25-003-017-001/67
(MELAPIDAVOOR)
|
2925003000NRG23080620220337260
|
08/06/2022
|
Muniyammal
|
2925003WL010182
|
Muniyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-017-001/69
(MELAPIDAVOOR)
|
2925003000NRG23080620220337261
|
08/06/2022
|
Pathirakali
|
2925003WL010182
|
Pathirakali
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pathirakali
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-017-001/7
(MELAPIDAVOOR)
|
2925003000NRG23080620220337262
|
08/06/2022
|
Karuppayee
|
2925003WL010182
|
Karuppayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-017-001/70
(MELAPIDAVOOR)
|
2925003000NRG23080620220337263
|
08/06/2022
|
Chitradevi
|
2925003WL010182
|
Chitradevi
|
00078
|
CNRB0000958
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-017-001/8
(MELAPIDAVOOR)
|
2925003000NRG23080620220337265
|
08/06/2022
|
Ramu
|
2925003WL010182
|
Ramu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAMADURAI
|
TN-25-003-017-001/88
(MELAPIDAVOOR)
|
2925003000NRG23080620220337267
|
08/06/2022
|
Alagammal
|
2925003WL010182
|
Alagammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-017-001/99
(MELAPIDAVOOR)
|
2925003000NRG23080620220337268
|
08/06/2022
|
Muniyasamy
|
2925003WL010182
|
Muniyasamy
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyasamy
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-017-004/479
(MELAPIDAVOOR)
|
2925003000NRG23080620220337269
|
08/06/2022
|
Kalaichelvi
|
2925003WL010182
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalaichelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAMADURAI
|
TN-25-003-017-004/481
(MELAPIDAVOOR)
|
2925003000NRG23080620220337270
|
08/06/2022
|
Banumathi
|
2925003WL010182
|
Banumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23448
|
23448
|
|
|
|
|
|
|
|