|
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-25-003-014-001/11
(MANGULAM)
|
2925003000NRG23130620220396064
|
14/06/2022
|
Valarmathi
|
2925003WL012052
|
Valarmathi
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/112
(MANGULAM)
|
2925003000NRG23130620220396065
|
14/06/2022
|
Chandira
|
2925003WL012052
|
Chandira
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/117
(MANGULAM)
|
2925003000NRG23130620220396066
|
14/06/2022
|
Podumponnu
|
2925003WL012052
|
Podumponnu
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/118
(MANGULAM)
|
2925003000NRG23130620220396067
|
14/06/2022
|
Saraladevi
|
2925003WL012052
|
Saraladevi
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/125
(MANGULAM)
|
2925003000NRG23130620220396069
|
14/06/2022
|
Panchavarnam
|
2925003WL012052
|
Panchavarnam
|
00078
|
CNRB0000958
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/137
(MANGULAM)
|
2925003000NRG23130620220396072
|
14/06/2022
|
Meenakshi
|
2925003WL012052
|
Meenakshi
|
00078
|
CNRB0000958
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/140
(MANGULAM)
|
2925003000NRG23130620220396074
|
14/06/2022
|
Chinnammal
|
2925003WL012052
|
Chinnammal
|
00078
|
CNRB0000958
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/143
(MANGULAM)
|
2925003000NRG23130620220396076
|
14/06/2022
|
Boopathi
|
2925003WL012052
|
Boopathi
|
00078
|
CNRB0000958
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boopathi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/144
(MANGULAM)
|
2925003000NRG23130620220396077
|
14/06/2022
|
Kannammal
|
2925003WL012052
|
Kannammal
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/146
(MANGULAM)
|
2925003000NRG23130620220396078
|
14/06/2022
|
Devi
|
2925003WL012052
|
Devi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/147
(MANGULAM)
|
2925003000NRG23130620220396079
|
14/06/2022
|
Selvi
|
2925003WL012052
|
Selvi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/148
(MANGULAM)
|
2925003000NRG23130620220396080
|
14/06/2022
|
Kamalam
|
2925003WL012052
|
Kamalam
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalam
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/150
(MANGULAM)
|
2925003000NRG23130620220396081
|
14/06/2022
|
Vasantha
|
2925003WL012052
|
Vasantha
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/153
(MANGULAM)
|
2925003000NRG23130620220396082
|
14/06/2022
|
Lakshmi
|
2925003WL012052
|
Lakshmi
|
00078
|
CNRB0000958
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/154
(MANGULAM)
|
2925003000NRG23130620220396083
|
14/06/2022
|
Muthurakku
|
2925003WL012052
|
Muthurakku
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/155
(MANGULAM)
|
2925003000NRG23130620220396084
|
14/06/2022
|
Annalakhsmi
|
2925003WL012052
|
Annalakhsmi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annalakhsmi
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/161
(MANGULAM)
|
2925003000NRG23130620220396085
|
14/06/2022
|
Santhi
|
2925003WL012052
|
Santhi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/185
(MANGULAM)
|
2925003000NRG23130620220396087
|
14/06/2022
|
Karpagam
|
2925003WL012052
|
Karpagam
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/191
(MANGULAM)
|
2925003000NRG23130620220396088
|
14/06/2022
|
Pappa
|
2925003WL012052
|
Pappa
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/216
(MANGULAM)
|
2925003000NRG23130620220396089
|
14/06/2022
|
Kaliammal
|
2925003WL012052
|
Kaliammal
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/230
(MANGULAM)
|
2925003000NRG23130620220396090
|
14/06/2022
|
Podumponnu
|
2925003WL012052
|
Podumponnu
|
00078
|
CNRB0000958
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/231
(MANGULAM)
|
2925003000NRG23130620220396091
|
14/06/2022
|
Pothu
|
2925003WL012052
|
Pothu
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pothu
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/232
(MANGULAM)
|
2925003000NRG23130620220396092
|
14/06/2022
|
Meena
|
2925003WL012052
|
Meena
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/350
(MANGULAM)
|
2925003000NRG23130620220396093
|
14/06/2022
|
Govindhammal
|
2925003WL012052
|
Govindhammal
|
00078
|
CNRB0000958
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/50
(MANGULAM)
|
2925003000NRG23130620220396094
|
14/06/2022
|
Amutha
|
2925003WL012052
|
Amutha
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/652
(MANGULAM)
|
2925003000NRG23130620220396095
|
14/06/2022
|
Irulayee
|
2925003WL012052
|
Irulayee
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulayee
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/657
(MANGULAM)
|
2925003000NRG23130620220396099
|
14/06/2022
|
Eswari
|
2925003WL012052
|
Eswari
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/658
(MANGULAM)
|
2925003000NRG23130620220396100
|
14/06/2022
|
Arumugam
|
2925003WL012052
|
Arumugam
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/712
(MANGULAM)
|
2925003000NRG23130620220396101
|
14/06/2022
|
Kannathal
|
2925003WL012052
|
Kannathal
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/799
(MANGULAM)
|
2925003000NRG23130620220396103
|
14/06/2022
|
Kalungayee
|
2925003WL012052
|
Kalungayee
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalungayee
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/8
(MANGULAM)
|
2925003000NRG23130620220396104
|
14/06/2022
|
Muthu
|
2925003WL012052
|
Muthu
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/851
(MANGULAM)
|
2925003000NRG23130620220396106
|
14/06/2022
|
Vijaya
|
2925003WL012052
|
Vijaya
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/853
(MANGULAM)
|
2925003000NRG23130620220396107
|
14/06/2022
|
Kaleeswari
|
2925003WL012052
|
Kaleeswari
|
00078
|
CNRB0000958
|
380
|
380
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/935
(MANGULAM)
|
2925003000NRG23130620220396108
|
14/06/2022
|
Ammakkannu
|
2925003WL012052
|
Ammakkannu
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammakkannu
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/977
(MANGULAM)
|
2925003000NRG23130620220396109
|
14/06/2022
|
Kanimozhi
|
2925003WL012052
|
Kanimozhi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-003/964
(MANGULAM)
|
2925003000NRG23130620220396110
|
14/06/2022
|
Pappa
|
2925003WL012052
|
Pappa
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
INDIAN BANK(607105)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-003/972
(MANGULAM)
|
2925003000NRG23130620220396111
|
14/06/2022
|
Boomiyammal
|
2925003WL012052
|
Boomiyammal
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boomiyammal
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-003/973
(MANGULAM)
|
2925003000NRG23130620220396112
|
14/06/2022
|
Muthu
|
2925003WL012052
|
Muthu
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-005/1010
(MANGULAM)
|
2925003000NRG23130620220396113
|
14/06/2022
|
Indumathi
|
2925003WL012052
|
Indumathi
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-005/1019
(MANGULAM)
|
2925003000NRG23130620220396114
|
14/06/2022
|
Murugadevi
|
2925003WL012052
|
Murugadevi
|
00078
|
CNRB0000958
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugadevi
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-005/1020
(MANGULAM)
|
2925003000NRG23130620220396115
|
14/06/2022
|
Bharatharani
|
2925003WL012052
|
Bharatharani
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bharatharani
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-005/1049
(MANGULAM)
|
2925003000NRG23130620220396116
|
14/06/2022
|
Panjavarnam
|
2925003WL012052
|
Panjavarnam
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-005/978
(MANGULAM)
|
2925003000NRG23130620220396121
|
14/06/2022
|
Malarmani
|
2925003WL012052
|
Malarmani
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarmani
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-012/1022
(MANGULAM)
|
2925003000NRG23130620220396124
|
14/06/2022
|
Aadhijeya
|
2925003WL012052
|
Aadhijeya
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aadhijeya
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-014-012/1023
(MANGULAM)
|
2925003000NRG23130620220396125
|
14/06/2022
|
Jeyakodi
|
2925003WL012052
|
Jeyakodi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-014-012/1024
(MANGULAM)
|
2925003000NRG23130620220396126
|
14/06/2022
|
Karthikaivalli
|
2925003WL012052
|
Karthikaivalli
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karthikaivalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-014-012/1025
(MANGULAM)
|
2925003000NRG23130620220396127
|
14/06/2022
|
Arumugam
|
2925003WL012052
|
Arumugam
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-014-012/1026
(MANGULAM)
|
2925003000NRG23130620220396128
|
14/06/2022
|
Muthulakshmi
|
2925003WL012052
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-014-012/1031
(MANGULAM)
|
2925003000NRG23130620220396130
|
14/06/2022
|
Poomani
|
2925003WL012052
|
Poomani
|
00078
|
CNRB0000958
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poomani
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-014-012/981
(MANGULAM)
|
2925003000NRG23130620220396134
|
14/06/2022
|
Malliga
|
2925003WL012052
|
Malliga
|
00078
|
CNRB0000958
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50508
|
50508
|
|
|
|
|
|
|
|