|
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
|
DEVAKOTTAI
|
TN-25-010-033-001/1
(SIRUVATHI)
|
2925010000NRG23120820220966337
|
12/08/2022
|
RANI
|
2925010WL029094
|
RANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/100
(SIRUVATHI)
|
2925010000NRG23120820220966338
|
12/08/2022
|
SONACHI
|
2925010WL029094
|
SONACHI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SONACHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/102
(SIRUVATHI)
|
2925010000NRG23120820220966339
|
12/08/2022
|
JOTHI
|
2925010WL029094
|
JOTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/105
(SIRUVATHI)
|
2925010000NRG23120820220966340
|
12/08/2022
|
RAKKU
|
2925010WL029094
|
RAKKU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/107
(SIRUVATHI)
|
2925010000NRG23120820220966341
|
12/08/2022
|
KALIAMMAL
|
2925010WL029094
|
KALIAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/108
(SIRUVATHI)
|
2925010000NRG23120820220966342
|
12/08/2022
|
RAJESWARI
|
2925010WL029094
|
RAJESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/112
(SIRUVATHI)
|
2925010000NRG23120820220966343
|
12/08/2022
|
CHITHRA
|
2925010WL029094
|
CHITHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/113
(SIRUVATHI)
|
2925010000NRG23120820220966344
|
12/08/2022
|
ALAGIMEENAL
|
2925010WL029094
|
ALAGIMEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGIMEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/120
(SIRUVATHI)
|
2925010000NRG23120820220966345
|
12/08/2022
|
NATARAJAN
|
2925010WL029094
|
NATARAJAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/129
(SIRUVATHI)
|
2925010000NRG23120820220966346
|
12/08/2022
|
LAKSHMI
|
2925010WL029094
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/137
(SIRUVATHI)
|
2925010000NRG23120820220966347
|
12/08/2022
|
SARASU
|
2925010WL029094
|
SARASU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/141
(SIRUVATHI)
|
2925010000NRG23120820220966348
|
12/08/2022
|
SATHIYAVANIMUTHU
|
2925010WL029094
|
SATHIYAVANIMUTHU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYAVANIMUTHU
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/15
(SIRUVATHI)
|
2925010000NRG23120820220966349
|
12/08/2022
|
CHINNAPILLAI
|
2925010WL029094
|
CHINNAPILLAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/154
(SIRUVATHI)
|
2925010000NRG23120820220966350
|
12/08/2022
|
MURUGANANTHI
|
2925010WL029094
|
MURUGANANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGANANTHI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/160
(SIRUVATHI)
|
2925010000NRG23120820220966351
|
12/08/2022
|
MEENAL
|
2925010WL029094
|
MEENAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/167
(SIRUVATHI)
|
2925010000NRG23120820220966352
|
12/08/2022
|
MANIMEGALAI
|
2925010WL029094
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/172
(SIRUVATHI)
|
2925010000NRG23120820220966353
|
12/08/2022
|
SEBESTHIYAMMAL
|
2925010WL029094
|
SEBESTHIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBESTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/178
(SIRUVATHI)
|
2925010000NRG23120820220966354
|
12/08/2022
|
GANESAN
|
2925010WL029094
|
GANESAN
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/178
(SIRUVATHI)
|
2925010000NRG23120820220966355
|
12/08/2022
|
RASAMMAL
|
2925010WL029094
|
RASAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-001/18
(SIRUVATHI)
|
2925010000NRG23120820220966356
|
12/08/2022
|
SATHYARANI
|
2925010WL029094
|
SATHYARANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYARANI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-033-001/193
(SIRUVATHI)
|
2925010000NRG23120820220966357
|
12/08/2022
|
VASANTHAL
|
2925010WL029094
|
VASANTHAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-033-001/220
(SIRUVATHI)
|
2925010000NRG23120820220966358
|
12/08/2022
|
MICHEALAMMAL
|
2925010WL029094
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-033-001/226
(SIRUVATHI)
|
2925010000NRG23120820220966359
|
12/08/2022
|
MUNIAMMAL
|
2925010WL029094
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-033-001/236
(SIRUVATHI)
|
2925010000NRG23120820220966360
|
12/08/2022
|
ARULMARY
|
2925010WL029094
|
ARULMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-033-001/296
(SIRUVATHI)
|
2925010000NRG23120820220966361
|
12/08/2022
|
UMAYAL
|
2925010WL029094
|
UMAYAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAYAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-033-001/31
(SIRUVATHI)
|
2925010000NRG23120820220966362
|
12/08/2022
|
SAROJA
|
2925010WL029094
|
SAROJA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-033-001/315
(SIRUVATHI)
|
2925010000NRG23120820220966363
|
12/08/2022
|
UMA
|
2925010WL029094
|
UMA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-033-001/341
(SIRUVATHI)
|
2925010000NRG23120820220966364
|
12/08/2022
|
RAMESWARI
|
2925010WL029094
|
RAMESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-033-001/360
(SIRUVATHI)
|
2925010000NRG23120820220966366
|
12/08/2022
|
THAINES
|
2925010WL029094
|
THAINES
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAINES
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-033-001/373
(SIRUVATHI)
|
2925010000NRG23120820220966367
|
12/08/2022
|
SARADHA
|
2925010WL029094
|
SARADHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADHA
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-033-001/383
(SIRUVATHI)
|
2925010000NRG23120820220966368
|
12/08/2022
|
SHANTHI
|
2925010WL029094
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-033-001/396
(SIRUVATHI)
|
2925010000NRG23120820220966369
|
12/08/2022
|
NADHIYA
|
2925010WL029094
|
NADHIYA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-033-001/437
(SIRUVATHI)
|
2925010000NRG23120820220966371
|
12/08/2022
|
GHANAMMAL
|
2925010WL029094
|
GHANAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GHANAMMAL
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-033-001/455
(SIRUVATHI)
|
2925010000NRG23120820220966372
|
12/08/2022
|
INDIRANI
|
2925010WL029094
|
INDIRANI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-033-001/482
(SIRUVATHI)
|
2925010000NRG23120820220966373
|
12/08/2022
|
KAVITHA
|
2925010WL029094
|
KAVITHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-033-001/509
(SIRUVATHI)
|
2925010000NRG23120820220966374
|
12/08/2022
|
CHITHRADEVI
|
2925010WL029094
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-033-001/511
(SIRUVATHI)
|
2925010000NRG23120820220966375
|
12/08/2022
|
MENAL
|
2925010WL029094
|
MENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAL
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-033-001/552
(SIRUVATHI)
|
2925010000NRG23120820220966376
|
12/08/2022
|
VASANTHI
|
2925010WL029094
|
VASANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-033-001/67
(SIRUVATHI)
|
2925010000NRG23120820220966378
|
12/08/2022
|
Udaiammai
|
2925010WL029094
|
Udaiammai
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udaiammai
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-033-008/567
(SIRUVATHI)
|
2925010000NRG23120820220966383
|
12/08/2022
|
Panchavarnam
|
2925010WL029094
|
Panchavarnam
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-033-034/585
(SIRUVATHI)
|
2925010000NRG23120820220966388
|
12/08/2022
|
PUSHPA
|
2925010WL029094
|
PUSHPA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|