|
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-25-010-037-001/1262
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215640
|
05/09/2022
|
LAKSHMI
|
2925010WL035413
|
LAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/128
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215641
|
05/09/2022
|
NAGAMMAL
|
2925010WL035413
|
NAGAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1330
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215642
|
05/09/2022
|
GANTHIMATHI
|
2925010WL035413
|
GANTHIMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/195
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215644
|
05/09/2022
|
KALEESWARI
|
2925010WL035413
|
KALEESWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/205
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215645
|
05/09/2022
|
SELVI
|
2925010WL035413
|
SELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/226
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215647
|
05/09/2022
|
KALIYAMMAL
|
2925010WL035413
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/226
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215646
|
05/09/2022
|
VELU
|
2925010WL035413
|
VELU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/249
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215648
|
05/09/2022
|
THIRAMALAI
|
2925010WL035413
|
THIRAMALAI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
THIRAMALAI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/46
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215649
|
05/09/2022
|
CHITRA
|
2925010WL035413
|
CHITRA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/464
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215650
|
05/09/2022
|
NAGAVALLI
|
2925010WL035413
|
NAGAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/48
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215651
|
05/09/2022
|
SINGAMUTHU
|
2925010WL035413
|
SINGAMUTHU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
SINGAMUTHU
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/491
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215652
|
05/09/2022
|
KAMATCHI
|
2925010WL035413
|
KAMATCHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/504
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215653
|
05/09/2022
|
Meenal
|
2925010WL035413
|
Meenal
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenal
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/506
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215654
|
05/09/2022
|
VASANTHI
|
2925010WL035413
|
VASANTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/51
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215655
|
05/09/2022
|
PANCHAVARNAM
|
2925010WL035413
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/52
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215656
|
05/09/2022
|
SHANTHI
|
2925010WL035413
|
SHANTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/54
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215657
|
05/09/2022
|
SARASU
|
2925010WL035413
|
SARASU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASU
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/679
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215658
|
05/09/2022
|
MUTHULAKSHMI
|
2925010WL035413
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/681
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215659
|
05/09/2022
|
VASANTHI
|
2925010WL035413
|
VASANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHI
|
GENERAL POST OFFICE(607245)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/684
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215660
|
05/09/2022
|
puranavaill
|
2925010WL035413
|
puranavaill
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
puranavaill
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/688
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215661
|
05/09/2022
|
RAMAYI
|
2925010WL035413
|
RAMAYI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/744
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215662
|
05/09/2022
|
SUMITHRA
|
2925010WL035413
|
SUMITHRA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/936
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215664
|
05/09/2022
|
VELAYI
|
2925010WL035413
|
VELAYI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELAYI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-037/1358
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215669
|
05/09/2022
|
Pandikannu
|
2925010WL035413
|
Pandikannu
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandikannu
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-037/1412
(THIRUVEGAMPATHUR)
|
2925010000NRG23050920221215670
|
05/09/2022
|
SANTHIYA
|
2925010WL035413
|
SANTHIYA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|