|
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-25-010-028-001/138
(VETTIVAYAL)
|
2925010000NRG23230720220769694
|
25/07/2022
|
VIJAYA
|
2925010WL023798
|
VIJAYA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/140
(VETTIVAYAL)
|
2925010000NRG23230720220769695
|
25/07/2022
|
NAGAVALLI
|
2925010WL023798
|
NAGAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/142
(VETTIVAYAL)
|
2925010000NRG23230720220769696
|
25/07/2022
|
PONNALAGU
|
2925010WL023798
|
PONNALAGU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNALAGU
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/143
(VETTIVAYAL)
|
2925010000NRG23230720220769697
|
25/07/2022
|
THILAGAVATHI
|
2925010WL023798
|
THILAGAVATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/144
(VETTIVAYAL)
|
2925010000NRG23230720220769698
|
25/07/2022
|
ARULSELVI
|
2925010WL023798
|
ARULSELVI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/153
(VETTIVAYAL)
|
2925010000NRG23230720220769699
|
25/07/2022
|
KANNATHAL
|
2925010WL023798
|
KANNATHAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/157
(VETTIVAYAL)
|
2925010000NRG23230720220769700
|
25/07/2022
|
PUSHPAM
|
2925010WL023798
|
PUSHPAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/158
(VETTIVAYAL)
|
2925010000NRG23230720220769701
|
25/07/2022
|
NEELAVATHY
|
2925010WL023798
|
NEELAVATHY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/216
(VETTIVAYAL)
|
2925010000NRG23230720220769702
|
25/07/2022
|
JESINTHAMARY
|
2925010WL023798
|
JESINTHAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JESINTHAMARY
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/23
(VETTIVAYAL)
|
2925010000NRG23230720220769703
|
25/07/2022
|
SATHAYI
|
2925010WL023798
|
SATHAYI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/230
(VETTIVAYAL)
|
2925010000NRG23230720220769704
|
25/07/2022
|
ADAIKALAPREMA
|
2925010WL023798
|
ADAIKALAPREMA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADAIKALAPREMA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/257
(VETTIVAYAL)
|
2925010000NRG23230720220769706
|
25/07/2022
|
VELAN
|
2925010WL023798
|
VELAN
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELAN
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/279
(VETTIVAYAL)
|
2925010000NRG23230720220769707
|
25/07/2022
|
VIYAGULAMARY
|
2925010WL023798
|
VIYAGULAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIYAGULAMARY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/282
(VETTIVAYAL)
|
2925010000NRG23230720220769708
|
25/07/2022
|
RAJESHWARI
|
2925010WL023798
|
RAJESHWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/287
(VETTIVAYAL)
|
2925010000NRG23230720220769710
|
25/07/2022
|
VASUKI
|
2925010WL023798
|
VASUKI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/290
(VETTIVAYAL)
|
2925010000NRG23230720220769711
|
25/07/2022
|
MARIMUTHU
|
2925010WL023798
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/297
(VETTIVAYAL)
|
2925010000NRG23230720220769713
|
25/07/2022
|
marimuthu
|
2925010WL023798
|
marimuthu
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
marimuthu
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/317
(VETTIVAYAL)
|
2925010000NRG23230720220769716
|
25/07/2022
|
ELUVAKKAL
|
2925010WL023798
|
ELUVAKKAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUVAKKAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/328
(VETTIVAYAL)
|
2925010000NRG23230720220769717
|
25/07/2022
|
KARPAGAVALLI
|
2925010WL023798
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/329
(VETTIVAYAL)
|
2925010000NRG23230720220769718
|
25/07/2022
|
MAHESWARI
|
2925010WL023798
|
MAHESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/339
(VETTIVAYAL)
|
2925010000NRG23230720220769719
|
25/07/2022
|
SELINSOPIA
|
2925010WL023798
|
SELINSOPIA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELINSOPIA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/355
(VETTIVAYAL)
|
2925010000NRG23230720220769720
|
25/07/2022
|
AMALAPUSHPARANI
|
2925010WL023798
|
AMALAPUSHPARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMALAPUSHPARANI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/356
(VETTIVAYAL)
|
2925010000NRG23230720220769721
|
25/07/2022
|
SELVI
|
2925010WL023798
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/48
(VETTIVAYAL)
|
2925010000NRG23230720220769728
|
25/07/2022
|
KAMALAMARY
|
2925010WL023798
|
KAMALAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAMARY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/50
(VETTIVAYAL)
|
2925010000NRG23230720220769730
|
25/07/2022
|
SESUMARY
|
2925010WL023798
|
SESUMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
SESUMARY
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/51
(VETTIVAYAL)
|
2925010000NRG23230720220769731
|
25/07/2022
|
VEDHAM
|
2925010WL023798
|
VEDHAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEDHAM
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/54
(VETTIVAYAL)
|
2925010000NRG23230720220769732
|
25/07/2022
|
LASARMARY
|
2925010WL023798
|
LASARMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LASARMARY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/55
(VETTIVAYAL)
|
2925010000NRG23230720220769733
|
25/07/2022
|
MAHESHWARI
|
2925010WL023798
|
MAHESHWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/57
(VETTIVAYAL)
|
2925010000NRG23230720220769734
|
25/07/2022
|
PANIMEGAM
|
2925010WL023798
|
PANIMEGAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANIMEGAM
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/61
(VETTIVAYAL)
|
2925010000NRG23230720220769735
|
25/07/2022
|
ADAIKALAMARY
|
2925010WL023798
|
ADAIKALAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/62
(VETTIVAYAL)
|
2925010000NRG23230720220769736
|
25/07/2022
|
AROKIAMARY
|
2925010WL023798
|
AROKIAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/64
(VETTIVAYAL)
|
2925010000NRG23230720220769737
|
25/07/2022
|
RAJAMMAL
|
2925010WL023798
|
RAJAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/65
(VETTIVAYAL)
|
2925010000NRG23230720220769738
|
25/07/2022
|
KALIYAMMAL
|
2925010WL023798
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-001/69
(VETTIVAYAL)
|
2925010000NRG23230720220769740
|
25/07/2022
|
JEYARANI
|
2925010WL023798
|
JEYARANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-028-001/89
(VETTIVAYAL)
|
2925010000NRG23230720220769742
|
25/07/2022
|
Eluvakkal
|
2925010WL023798
|
Eluvakkal
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29965
|
29965
|
|
|
|
|
|
|
|
|
36
|
DEVAKOTTAI
|
TN-25-010-028-001/377
(VETTIVAYAL)
|
2925010000NRG23230720220769723
|
25/07/2022
|
REETAMARY
|
2925010WL023798
|
REETAMARY
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-028-001/378
(VETTIVAYAL)
|
2925010000NRG23230720220769724
|
25/07/2022
|
SHANTHI
|
2925010WL023798
|
SHANTHI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-028-001/49
(VETTIVAYAL)
|
2925010000NRG23230720220769729
|
25/07/2022
|
NIRMALA MARY
|
2925010WL023798
|
NIRMALA MARY
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA MARY
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-028-001/85
(VETTIVAYAL)
|
2925010000NRG23230720220769741
|
25/07/2022
|
NIRMALARANI A
|
2925010WL023798
|
NIRMALARANI A
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALARANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33325
|
33325
|
|
|
|
|
|
|
|