|
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-25-010-013-001/113
(NAGADI)
|
2925010000NRG23170620220438692
|
18/06/2022
|
SUBBULAKSHMI
|
2925010WL013279
|
SUBBULAKSHMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/116
(NAGADI)
|
2925010000NRG23170620220438693
|
18/06/2022
|
MALAR
|
2925010WL013279
|
MALAR
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/137
(NAGADI)
|
2925010000NRG23170620220438694
|
18/06/2022
|
GANDHIMATHY
|
2925010WL013279
|
GANDHIMATHY
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/199
(NAGADI)
|
2925010000NRG23170620220438695
|
18/06/2022
|
PERIYANAYAGI
|
2925010WL013279
|
PERIYANAYAGI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/267
(NAGADI)
|
2925010000NRG23170620220438697
|
18/06/2022
|
PUSHPAM
|
2925010WL013279
|
PUSHPAM
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/270
(NAGADI)
|
2925010000NRG23170620220438698
|
18/06/2022
|
SHANTHI
|
2925010WL013279
|
SHANTHI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/386
(NAGADI)
|
2925010000NRG23170620220438699
|
18/06/2022
|
MURUGANANTHAM
|
2925010WL013279
|
MURUGANANTHAM
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/438
(NAGADI)
|
2925010000NRG23170620220438700
|
18/06/2022
|
INDHRA
|
2925010WL013279
|
INDHRA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHRA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/439
(NAGADI)
|
2925010000NRG23170620220438701
|
18/06/2022
|
PAPPA
|
2925010WL013279
|
PAPPA
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/44
(NAGADI)
|
2925010000NRG23170620220438702
|
18/06/2022
|
ANANTHI
|
2925010WL013279
|
ANANTHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/441
(NAGADI)
|
2925010000NRG23170620220438703
|
18/06/2022
|
SELVI
|
2925010WL013279
|
SELVI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/5
(NAGADI)
|
2925010000NRG23170620220438704
|
18/06/2022
|
AMARAVATHY
|
2925010WL013279
|
AMARAVATHY
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/50
(NAGADI)
|
2925010000NRG23170620220438705
|
18/06/2022
|
SANTHI
|
2925010WL013279
|
SANTHI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/75
(NAGADI)
|
2925010000NRG23170620220438707
|
18/06/2022
|
KALIYAMMAL
|
2925010WL013279
|
KALIYAMMAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/78
(NAGADI)
|
2925010000NRG23170620220438708
|
18/06/2022
|
VIJAYA
|
2925010WL013279
|
VIJAYA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-001/97
(NAGADI)
|
2925010000NRG23170620220438709
|
18/06/2022
|
MALAR
|
2925010WL013279
|
MALAR
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-013-004/529
(NAGADI)
|
2925010000NRG23170620220438712
|
18/06/2022
|
SIVAGAMI
|
2925010WL013279
|
SIVAGAMI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17491
|
17491
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-013-001/201
(NAGADI)
|
2925010000NRG23170620220438696
|
18/06/2022
|
poomayil
|
2925010WL013279
|
poomayil
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
poomayil
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-013-001/68
(NAGADI)
|
2925010000NRG23170620220438706
|
18/06/2022
|
mahalakshmi
|
2925010WL013279
|
mahalakshmi
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-013-003/551
(NAGADI)
|
2925010000NRG23170620220438710
|
18/06/2022
|
ANITHA
|
2925010WL013279
|
ANITHA
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18891
|
18891
|
|
|
|
|
|
|
|