|
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-25-010-026-001/1
(THOONUGUDI)
|
2925010000NRG23040920221207702
|
06/09/2022
|
MARIYAMMAL
|
2925010WL035193
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/10
(THOONUGUDI)
|
2925010000NRG23040920221207703
|
06/09/2022
|
CHELLAMMAL
|
2925010WL035193
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/130
(THOONUGUDI)
|
2925010000NRG23040920221207704
|
06/09/2022
|
PANCHAVARNAM
|
2925010WL035193
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/139
(THOONUGUDI)
|
2925010000NRG23040920221207705
|
06/09/2022
|
KAMALAVALLI
|
2925010WL035193
|
KAMALAVALLI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAVALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/143
(THOONUGUDI)
|
2925010000NRG23040920221207706
|
06/09/2022
|
PONNAMMAL
|
2925010WL035193
|
PONNAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/144
(THOONUGUDI)
|
2925010000NRG23040920221207707
|
06/09/2022
|
Navamani
|
2925010WL035193
|
Navamani
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Navamani
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/149
(THOONUGUDI)
|
2925010000NRG23040920221207708
|
06/09/2022
|
KALIYAMMAL
|
2925010WL035193
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/16
(THOONUGUDI)
|
2925010000NRG23040920221207709
|
06/09/2022
|
KALIYAMMAL
|
2925010WL035193
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/17
(THOONUGUDI)
|
2925010000NRG23040920221207710
|
06/09/2022
|
MALAIYATHAL
|
2925010WL035193
|
MALAIYATHAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIYATHAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/173
(THOONUGUDI)
|
2925010000NRG23040920221207711
|
06/09/2022
|
CHITHRAVALLI
|
2925010WL035193
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/176
(THOONUGUDI)
|
2925010000NRG23040920221207713
|
06/09/2022
|
PECHIYAMMAL
|
2925010WL035193
|
PECHIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/179
(THOONUGUDI)
|
2925010000NRG23040920221207714
|
06/09/2022
|
SANTHAL
|
2925010WL035193
|
SANTHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/18
(THOONUGUDI)
|
2925010000NRG23040920221207715
|
06/09/2022
|
DEVI
|
2925010WL035193
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/204
(THOONUGUDI)
|
2925010000NRG23040920221207717
|
06/09/2022
|
BABY
|
2925010WL035193
|
BABY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/210
(THOONUGUDI)
|
2925010000NRG23040920221207718
|
06/09/2022
|
DEVI
|
2925010WL035193
|
DEVI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/228
(THOONUGUDI)
|
2925010000NRG23040920221207719
|
06/09/2022
|
JEYAM
|
2925010WL035193
|
JEYAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/23
(THOONUGUDI)
|
2925010000NRG23040920221207720
|
06/09/2022
|
MURUGESAN
|
2925010WL035193
|
MURUGESAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/249
(THOONUGUDI)
|
2925010000NRG23040920221207721
|
06/09/2022
|
KUNJARAM
|
2925010WL035193
|
KUNJARAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/25
(THOONUGUDI)
|
2925010000NRG23040920221207722
|
06/09/2022
|
KALIIYAMMAL
|
2925010WL035193
|
KALIIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/263
(THOONUGUDI)
|
2925010000NRG23040920221207726
|
06/09/2022
|
JAMUNA
|
2925010WL035193
|
JAMUNA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/27
(THOONUGUDI)
|
2925010000NRG23040920221207727
|
06/09/2022
|
SANGAMMAL
|
2925010WL035193
|
SANGAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/275
(THOONUGUDI)
|
2925010000NRG23040920221207728
|
06/09/2022
|
Lakshmi
|
2925010WL035193
|
Lakshmi
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/28
(THOONUGUDI)
|
2925010000NRG23040920221207729
|
06/09/2022
|
SARATHA
|
2925010WL035193
|
SARATHA
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARATHA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/289
(THOONUGUDI)
|
2925010000NRG23040920221207731
|
06/09/2022
|
Thanganachiyar
|
2925010WL035193
|
Thanganachiyar
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanganachiyar
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/29
(THOONUGUDI)
|
2925010000NRG23040920221207732
|
06/09/2022
|
KANNAN
|
2925010WL035193
|
KANNAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAN
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/290
(THOONUGUDI)
|
2925010000NRG23040920221207733
|
06/09/2022
|
MUTHUMANI
|
2925010WL035193
|
MUTHUMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-001/291
(THOONUGUDI)
|
2925010000NRG23040920221207734
|
06/09/2022
|
MARI
|
2925010WL035193
|
MARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-001/293
(THOONUGUDI)
|
2925010000NRG23040920221207735
|
06/09/2022
|
Sivanayi
|
2925010WL035193
|
Sivanayi
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivanayi
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-001/30
(THOONUGUDI)
|
2925010000NRG23040920221207737
|
06/09/2022
|
MUNIYANDI
|
2925010WL035193
|
MUNIYANDI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-026-001/300
(THOONUGUDI)
|
2925010000NRG23040920221207738
|
06/09/2022
|
SATHAYI
|
2925010WL035193
|
SATHAYI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-026-001/36
(THOONUGUDI)
|
2925010000NRG23040920221207739
|
06/09/2022
|
THINAGARAJA
|
2925010WL035193
|
THINAGARAJA
|
00078
|
CNRB0002803
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431818
|
|
THINAGARAJA
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-026-001/40
(THOONUGUDI)
|
2925010000NRG23040920221207741
|
06/09/2022
|
VALLI
|
2925010WL035193
|
VALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-026-001/42
(THOONUGUDI)
|
2925010000NRG23040920221207743
|
06/09/2022
|
SETHU
|
2925010WL035193
|
SETHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SETHU
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-026-001/45
(THOONUGUDI)
|
2925010000NRG23040920221207744
|
06/09/2022
|
PUTHU NACHIYAR
|
2925010WL035193
|
PUTHU NACHIYAR
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUTHU NACHIYAR
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-026-001/6
(THOONUGUDI)
|
2925010000NRG23040920221207745
|
06/09/2022
|
PANCHA VARNAM
|
2925010WL035193
|
PANCHA VARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHA VARNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-026-001/85
(THOONUGUDI)
|
2925010000NRG23040920221207746
|
06/09/2022
|
VALARMATHI
|
2925010WL035193
|
VALARMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-026-001/86
(THOONUGUDI)
|
2925010000NRG23040920221207747
|
06/09/2022
|
SORNAVALLI
|
2925010WL035193
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-026-001/87
(THOONUGUDI)
|
2925010000NRG23040920221207748
|
06/09/2022
|
VIJAYAKUMARI KANDASAMY
|
2925010WL035193
|
VIJAYAKUMARI KANDASAMY
|
00078
|
CNRB0002803
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DEVAKOTTAI
|
TN-25-010-026-001/88
(THOONUGUDI)
|
2925010000NRG23040920221207749
|
06/09/2022
|
SANTHI
|
2925010WL035193
|
SANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-026-001/89
(THOONUGUDI)
|
2925010000NRG23040920221207750
|
06/09/2022
|
VELAYI
|
2925010WL035193
|
VELAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELAYI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-026-001/90
(THOONUGUDI)
|
2925010000NRG23040920221207751
|
06/09/2022
|
PANCHAVARNAM
|
2925010WL035193
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-026-004/332
(THOONUGUDI)
|
2925010000NRG23040920221207752
|
06/09/2022
|
Selvi T
|
2925010WL035193
|
Selvi T
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi T
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-026-004/35-A
(THOONUGUDI)
|
2925010000NRG23040920221207753
|
06/09/2022
|
LAKSHMI
|
2925010WL035193
|
LAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-026-005/340
(THOONUGUDI)
|
2925010000NRG23040920221207755
|
06/09/2022
|
Nagaraj
|
2925010WL035193
|
Nagaraj
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32324
|
32324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32324
|
32324
|
|
|
|
|
|
|
|