|
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-25-010-028-001/112
(VETTIVAYAL)
|
2925010000NRG22040420222640890
|
04/04/2022
|
CHINNAPONNU
|
2925010WL068945
|
CHINNAPONNU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/114
(VETTIVAYAL)
|
2925010000NRG22040420222640891
|
04/04/2022
|
FATHIMAMARY
|
2925010WL068945
|
FATHIMAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/119
(VETTIVAYAL)
|
2925010000NRG22040420222640892
|
04/04/2022
|
JEYARANI
|
2925010WL068945
|
JEYARANI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/121
(VETTIVAYAL)
|
2925010000NRG22040420222640893
|
04/04/2022
|
AROKIAMARY
|
2925010WL068945
|
AROKIAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/122
(VETTIVAYAL)
|
2925010000NRG22040420222640894
|
04/04/2022
|
SAVARIYAMMAL
|
2925010WL068945
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/13
(VETTIVAYAL)
|
2925010000NRG22040420222640895
|
04/04/2022
|
INDIRA
|
2925010WL068945
|
INDIRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/136
(VETTIVAYAL)
|
2925010000NRG22040420222640896
|
04/04/2022
|
LEELA
|
2925010WL068945
|
LEELA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/137
(VETTIVAYAL)
|
2925010000NRG22040420222640897
|
04/04/2022
|
CLARAMARY
|
2925010WL068945
|
CLARAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CLARAMARY
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/145
(VETTIVAYAL)
|
2925010000NRG22040420222640898
|
04/04/2022
|
SEBASTHIYAMMAL
|
2925010WL068945
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/150
(VETTIVAYAL)
|
2925010000NRG22040420222640899
|
04/04/2022
|
MUTHULAKSHMI
|
2925010WL068945
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/151
(VETTIVAYAL)
|
2925010000NRG22040420222640900
|
04/04/2022
|
KARUPPAYI
|
2925010WL068945
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/166
(VETTIVAYAL)
|
2925010000NRG22040420222640901
|
04/04/2022
|
RETHINAM
|
2925010WL068945
|
RETHINAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/178
(VETTIVAYAL)
|
2925010000NRG22040420222640902
|
04/04/2022
|
VELLAIAMMAL
|
2925010WL068945
|
VELLAIAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/180
(VETTIVAYAL)
|
2925010000NRG22040420222640903
|
04/04/2022
|
IRULAYI
|
2925010WL068945
|
IRULAYI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/182
(VETTIVAYAL)
|
2925010000NRG22040420222640904
|
04/04/2022
|
KARUPPAYI
|
2925010WL068945
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/183
(VETTIVAYAL)
|
2925010000NRG22040420222640905
|
04/04/2022
|
AMALAPUSHPAM
|
2925010WL068945
|
AMALAPUSHPAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMALAPUSHPAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/188
(VETTIVAYAL)
|
2925010000NRG22040420222640906
|
04/04/2022
|
KALIAMMAL
|
2925010WL068945
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/194
(VETTIVAYAL)
|
2925010000NRG22040420222640908
|
04/04/2022
|
KOTTAISELVI
|
2925010WL068945
|
KOTTAISELVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTTAISELVI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/196
(VETTIVAYAL)
|
2925010000NRG22040420222640909
|
04/04/2022
|
ANTHONYMARY
|
2925010WL068945
|
ANTHONYMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANTHONYMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/205
(VETTIVAYAL)
|
2925010000NRG22040420222640910
|
04/04/2022
|
MICHEALAMMAL
|
2925010WL068945
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/217
(VETTIVAYAL)
|
2925010000NRG22040420222640911
|
04/04/2022
|
LAKSHMI
|
2925010WL068945
|
LAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/219
(VETTIVAYAL)
|
2925010000NRG22040420222640912
|
04/04/2022
|
POOVAYI
|
2925010WL068945
|
POOVAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVAYI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/221
(VETTIVAYAL)
|
2925010000NRG22040420222640913
|
04/04/2022
|
DHANALAKSHMI
|
2925010WL068945
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/254
(VETTIVAYAL)
|
2925010000NRG22040420222640914
|
04/04/2022
|
MICHELMARY
|
2925010WL068945
|
MICHELMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MICHELMARY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/260
(VETTIVAYAL)
|
2925010000NRG22040420222640915
|
04/04/2022
|
BANUMATHI
|
2925010WL068945
|
BANUMATHI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/263
(VETTIVAYAL)
|
2925010000NRG22040420222640916
|
04/04/2022
|
MAHESHWARI
|
2925010WL068945
|
MAHESHWARI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/269
(VETTIVAYAL)
|
2925010000NRG22040420222640918
|
04/04/2022
|
SUDHA
|
2925010WL068945
|
SUDHA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/318
(VETTIVAYAL)
|
2925010000NRG22040420222640920
|
04/04/2022
|
LILLYPUSHPAM
|
2925010WL068945
|
LILLYPUSHPAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
LILLYPUSHPAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/359
(VETTIVAYAL)
|
2925010000NRG22040420222640921
|
04/04/2022
|
ARULMARY
|
2925010WL068945
|
ARULMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/5
(VETTIVAYAL)
|
2925010000NRG22040420222640922
|
04/04/2022
|
KALA
|
2925010WL068945
|
KALA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-028/372
(VETTIVAYAL)
|
2925010000NRG22040420222640924
|
04/04/2022
|
RATHIKA
|
2925010WL068945
|
RATHIKA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24129
|
24129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24129
|
24129
|
|
|
|
|
|
|
|