|
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)
|
2925010000NRG23090720220630069
|
09/07/2022
|
MARIYAMMAL
|
2925010WL019618
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/10
(THOONUGUDI)
|
2925010000NRG23090720220630070
|
09/07/2022
|
CHELLAMMAL
|
2925010WL019618
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/130
(THOONUGUDI)
|
2925010000NRG23090720220630071
|
09/07/2022
|
PANCHAVARNAM
|
2925010WL019618
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/143
(THOONUGUDI)
|
2925010000NRG23090720220630072
|
09/07/2022
|
PONNAMMAL
|
2925010WL019618
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/144
(THOONUGUDI)
|
2925010000NRG23090720220630073
|
09/07/2022
|
Navamani
|
2925010WL019618
|
Navamani
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navamani
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/16
(THOONUGUDI)
|
2925010000NRG23090720220630074
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019618
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/17
(THOONUGUDI)
|
2925010000NRG23090720220630075
|
09/07/2022
|
MALAIYATHAL
|
2925010WL019618
|
MALAIYATHAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAIYATHAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/173
(THOONUGUDI)
|
2925010000NRG23090720220630076
|
09/07/2022
|
CHITHRAVALLI
|
2925010WL019618
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/176
(THOONUGUDI)
|
2925010000NRG23090720220630077
|
09/07/2022
|
PECHIYAMMAL
|
2925010WL019618
|
PECHIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/179
(THOONUGUDI)
|
2925010000NRG23090720220630079
|
09/07/2022
|
SANTHAL
|
2925010WL019618
|
SANTHAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/18
(THOONUGUDI)
|
2925010000NRG23090720220630080
|
09/07/2022
|
DEVI
|
2925010WL019618
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/200
(THOONUGUDI)
|
2925010000NRG23090720220630082
|
09/07/2022
|
MUTHAMMAL
|
2925010WL019618
|
MUTHAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/228
(THOONUGUDI)
|
2925010000NRG23090720220630083
|
09/07/2022
|
JEYAM
|
2925010WL019618
|
JEYAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYAM
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/23
(THOONUGUDI)
|
2925010000NRG23090720220630084
|
09/07/2022
|
MURUGESAN
|
2925010WL019618
|
MURUGESAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/25
(THOONUGUDI)
|
2925010000NRG23090720220630085
|
09/07/2022
|
KALIIYAMMAL
|
2925010WL019618
|
KALIIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/27
(THOONUGUDI)
|
2925010000NRG23090720220630087
|
09/07/2022
|
SANGAMMAL
|
2925010WL019618
|
SANGAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/28
(THOONUGUDI)
|
2925010000NRG23090720220630088
|
09/07/2022
|
SARATHA
|
2925010WL019618
|
SARATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/29
(THOONUGUDI)
|
2925010000NRG23090720220630089
|
09/07/2022
|
KANNAN
|
2925010WL019618
|
KANNAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/290
(THOONUGUDI)
|
2925010000NRG23090720220630090
|
09/07/2022
|
MUTHUMANI
|
2925010WL019618
|
MUTHUMANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23090720220630091
|
09/07/2022
|
SIVAKUMAR
|
2925010WL019618
|
SIVAKUMAR
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/42
(THOONUGUDI)
|
2925010000NRG23090720220630093
|
09/07/2022
|
SETHU
|
2925010WL019618
|
SETHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SETHU
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/6
(THOONUGUDI)
|
2925010000NRG23090720220630095
|
09/07/2022
|
PANCHA VARNAM
|
2925010WL019618
|
PANCHA VARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHA VARNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/85
(THOONUGUDI)
|
2925010000NRG23090720220630097
|
09/07/2022
|
VALARMATHI
|
2925010WL019618
|
VALARMATHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/86
(THOONUGUDI)
|
2925010000NRG23090720220630098
|
09/07/2022
|
SORNAVALLI
|
2925010WL019618
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/87
(THOONUGUDI)
|
2925010000NRG23090720220630099
|
09/07/2022
|
VIJAYAKUMARI KANDASAMY
|
2925010WL019618
|
VIJAYAKUMARI KANDASAMY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/88
(THOONUGUDI)
|
2925010000NRG23090720220630100
|
09/07/2022
|
SANTHI
|
2925010WL019618
|
SANTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-001/89
(THOONUGUDI)
|
2925010000NRG23090720220630101
|
09/07/2022
|
VELAYI
|
2925010WL019618
|
VELAYI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAYI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-001/90
(THOONUGUDI)
|
2925010000NRG23090720220630102
|
09/07/2022
|
PANCHAVARNAM
|
2925010WL019618
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-004/35-A
(THOONUGUDI)
|
2925010000NRG23090720220630103
|
09/07/2022
|
LAKSHMI
|
2925010WL019618
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30086
|
30086
|
|
|
|
|
|
|
|