|
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-25-003-034-001/235
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880436
|
16/12/2022
|
Sagayamari
|
2925003WL055143
|
Sagayamari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sagayamari
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/237
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880437
|
16/12/2022
|
Seviar
|
2925003WL055143
|
Seviar
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Seviar
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/240
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880438
|
16/12/2022
|
Pappa
|
2925003WL055143
|
Pappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/244
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880439
|
16/12/2022
|
Mariammal
|
2925003WL055143
|
Mariammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/250
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880440
|
16/12/2022
|
Paul
|
2925003WL055143
|
Paul
|
00078
|
CNRB0000958
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
Paul
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/265
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880441
|
16/12/2022
|
Josphine Mery
|
2925003WL055143
|
Josphine Mery
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Josphine Mery
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/313
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880443
|
16/12/2022
|
Pulachiyar
|
2925003WL055143
|
Pulachiyar
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pulachiyar
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/357
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880446
|
16/12/2022
|
Jesuraj
|
2925003WL055143
|
Jesuraj
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jesuraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-001/362
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880447
|
16/12/2022
|
Sebasthiammal
|
2925003WL055143
|
Sebasthiammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-034-001/363
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880448
|
16/12/2022
|
Perianayahi
|
2925003WL055143
|
Perianayahi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Perianayahi
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-034-001/382
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880449
|
16/12/2022
|
Katturani
|
2925003WL055143
|
Katturani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Katturani
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-034-001/393
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880450
|
16/12/2022
|
Eluvakkal
|
2925003WL055143
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-034-001/434
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880451
|
16/12/2022
|
Clarapushpam
|
2925003WL055143
|
Clarapushpam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Clarapushpam
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-034-001/560
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880452
|
16/12/2022
|
Tamilarasi
|
2925003WL055143
|
Tamilarasi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-034-001/577
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880453
|
16/12/2022
|
Seviarmery
|
2925003WL055143
|
Seviarmery
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Seviarmery
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-034-001/601
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880454
|
16/12/2022
|
Arulmery
|
2925003WL055143
|
Arulmery
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arulmery
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-034-001/90
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880455
|
16/12/2022
|
Arulanandham
|
2925003WL055143
|
Arulanandham
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Arulanandham
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-034-003/656
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880456
|
16/12/2022
|
Kanaga
|
2925003WL055143
|
Kanaga
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAMADURAI
|
TN-25-003-034-003/659
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880457
|
16/12/2022
|
Jenifar
|
2925003WL055143
|
Jenifar
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jenifar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAMADURAI
|
TN-25-003-034-003/669
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880458
|
16/12/2022
|
Leemarose
|
2925003WL055143
|
Leemarose
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Leemarose
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-034-005/626
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880459
|
16/12/2022
|
Jothilakshmi
|
2925003WL055143
|
Jothilakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-034-005/627
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880460
|
16/12/2022
|
Meenal
|
2925003WL055143
|
Meenal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-034-005/628
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880461
|
16/12/2022
|
Thiruveni
|
2925003WL055143
|
Thiruveni
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thiruveni
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-034-005/663
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880463
|
16/12/2022
|
Karthika
|
2925003WL055143
|
Karthika
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karthika
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-034-005/681
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880464
|
16/12/2022
|
THIRUVETTAISELVI
|
2925003WL055143
|
THIRUVETTAISELVI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
THIRUVETTAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAMADURAI
|
TN-25-003-034-008/674
(THERKU SANTHANOOR)
|
2925003000NRG23161220221880465
|
16/12/2022
|
Elisabeth
|
2925003WL055143
|
Elisabeth
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Elisabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24853
|
24853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24853
|
24853
|
|
|
|
|
|
|
|