|
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-25-010-037-001/100
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238203
|
08/09/2022
|
GOVINDARAJ
|
2925010WL035983
|
GOVINDARAJ
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1153
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238204
|
08/09/2022
|
AMERTHAM
|
2925010WL035983
|
AMERTHAM
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMERTHAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1155
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238205
|
08/09/2022
|
ANNAKELI
|
2925010WL035983
|
ANNAKELI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAKELI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1165
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238207
|
08/09/2022
|
SORAJA
|
2925010WL035983
|
SORAJA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
SORAJA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1166
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238208
|
08/09/2022
|
Mangaiyarkarasi
|
2925010WL035983
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1168
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238209
|
08/09/2022
|
CHITRA
|
2925010WL035983
|
CHITRA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1173
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238210
|
08/09/2022
|
TAMILSELVI
|
2925010WL035983
|
TAMILSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238211
|
08/09/2022
|
VIJAYA
|
2925010WL035983
|
VIJAYA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1194
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238213
|
08/09/2022
|
Santra
|
2925010WL035983
|
Santra
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santra
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1195
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238214
|
08/09/2022
|
MALATHI
|
2925010WL035983
|
MALATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALATHI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1204
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238216
|
08/09/2022
|
AMBIKA
|
2925010WL035983
|
AMBIKA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/1270
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238217
|
08/09/2022
|
VEERALASHMI
|
2925010WL035983
|
VEERALASHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEERALASHMI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/1275
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238218
|
08/09/2022
|
MUNEESWARI
|
2925010WL035983
|
MUNEESWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/142
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238219
|
08/09/2022
|
Sepashthiyammal
|
2925010WL035983
|
Sepashthiyammal
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sepashthiyammal
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/147
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238220
|
08/09/2022
|
BANUMATHI
|
2925010WL035983
|
BANUMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/149
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238221
|
08/09/2022
|
VALLIKANNU
|
2925010WL035983
|
VALLIKANNU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLIKANNU
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/479
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238222
|
08/09/2022
|
PANDIYAN
|
2925010WL035983
|
PANDIYAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/659
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238223
|
08/09/2022
|
UDAIYAL
|
2925010WL035983
|
UDAIYAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
UDAIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/1203
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238215
|
08/09/2022
|
VANNILA
|
2925010WL035983
|
VANNILA
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANNILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/1156
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221238206
|
08/09/2022
|
Selvi
|
2925010WL035983
|
Selvi
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|