|
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-25-003-010-001/270
(KEELAPIDAVUR)
|
2925003000NRG23170520220171652
|
17/05/2022
|
Sarasu
|
2925003WL005402
|
Sarasu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/63
(KEELAPIDAVUR)
|
2925003000NRG23170520220171698
|
17/05/2022
|
Murugeswari
|
2925003WL005402
|
Murugeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/8
(KEELAPIDAVUR)
|
2925003000NRG23170520220171700
|
17/05/2022
|
Lakshmi
|
2925003WL005402
|
Lakshmi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/80
(KEELAPIDAVUR)
|
2925003000NRG23170520220171701
|
17/05/2022
|
Meenal a Kumarayee
|
2925003WL005402
|
Meenal a Kumarayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal a Kumarayee
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-010-001/81
(KEELAPIDAVUR)
|
2925003000NRG23170520220171702
|
17/05/2022
|
Mariyammal
|
2925003WL005402
|
Mariyammal
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-010-001/82
(KEELAPIDAVUR)
|
2925003000NRG23170520220171703
|
17/05/2022
|
Mangalam
|
2925003WL005402
|
Mangalam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-010-001/84
(KEELAPIDAVUR)
|
2925003000NRG23170520220171704
|
17/05/2022
|
Lakshmi
|
2925003WL005402
|
Lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-010-001/86
(KEELAPIDAVUR)
|
2925003000NRG23170520220171706
|
17/05/2022
|
Karuppayee
|
2925003WL005402
|
Karuppayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-010-001/89
(KEELAPIDAVUR)
|
2925003000NRG23170520220171707
|
17/05/2022
|
Ammaponnu
|
2925003WL005402
|
Ammaponnu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-010-001/94
(KEELAPIDAVUR)
|
2925003000NRG23170520220171708
|
17/05/2022
|
Malaiyathal
|
2925003WL005402
|
Malaiyathal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyathal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-010-001/95
(KEELAPIDAVUR)
|
2925003000NRG23170520220171709
|
17/05/2022
|
Alagunatchiyar
|
2925003WL005402
|
Alagunatchiyar
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagunatchiyar
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-010-002/470
(KEELAPIDAVUR)
|
2925003000NRG23170520220171712
|
17/05/2022
|
Gangadevi
|
2925003WL005402
|
Gangadevi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-010-008/463
(KEELAPIDAVUR)
|
2925003000NRG23170520220171717
|
17/05/2022
|
Sagundhala
|
2925003WL005402
|
Sagundhala
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagundhala
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANAMADURAI
|
TN-25-003-010-010/461
(KEELAPIDAVUR)
|
2925003000NRG23170520220171719
|
17/05/2022
|
Santhi
|
2925003WL005402
|
Santhi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|