|
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-25-010-005-001/104
(KALLANGUDI)
|
2925010000NRG23130820220997305
|
13/08/2022
|
PANDIMEENAL
|
2925010WL029797
|
PANDIMEENAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIMEENAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/110
(KALLANGUDI)
|
2925010000NRG23130820220997306
|
13/08/2022
|
KALIYAMMAL
|
2925010WL029797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/113
(KALLANGUDI)
|
2925010000NRG23130820220997307
|
13/08/2022
|
KALIYAMMAL
|
2925010WL029797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/129
(KALLANGUDI)
|
2925010000NRG23130820220997308
|
13/08/2022
|
KUNJARAM
|
2925010WL029797
|
KUNJARAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/13
(KALLANGUDI)
|
2925010000NRG23130820220997309
|
13/08/2022
|
PERIYANAYAKI
|
2925010WL029797
|
PERIYANAYAKI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/133
(KALLANGUDI)
|
2925010000NRG23130820220997310
|
13/08/2022
|
SARATHA
|
2925010WL029797
|
SARATHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-001/135
(KALLANGUDI)
|
2925010000NRG23130820220997311
|
13/08/2022
|
PAPPAL
|
2925010WL029797
|
PAPPAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-005-001/136
(KALLANGUDI)
|
2925010000NRG23130820220997312
|
13/08/2022
|
LAKSHMI
|
2925010WL029797
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-005-001/137
(KALLANGUDI)
|
2925010000NRG23130820220997313
|
13/08/2022
|
LAKSHMI
|
2925010WL029797
|
LAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-005-001/138
(KALLANGUDI)
|
2925010000NRG23130820220997314
|
13/08/2022
|
ALAGU
|
2925010WL029797
|
ALAGU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-005-001/140
(KALLANGUDI)
|
2925010000NRG23130820220997315
|
13/08/2022
|
MEENAL
|
2925010WL029797
|
MEENAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-005-001/153
(KALLANGUDI)
|
2925010000NRG23130820220997316
|
13/08/2022
|
KALYANI
|
2925010WL029797
|
KALYANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-005-001/16
(KALLANGUDI)
|
2925010000NRG23130820220997317
|
13/08/2022
|
GANDHI
|
2925010WL029797
|
GANDHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-005-001/165
(KALLANGUDI)
|
2925010000NRG23130820220997318
|
13/08/2022
|
CHEGAPPI
|
2925010WL029797
|
CHEGAPPI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHEGAPPI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-005-001/167
(KALLANGUDI)
|
2925010000NRG23130820220997319
|
13/08/2022
|
pushpam
|
2925010WL029797
|
pushpam
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-005-001/169
(KALLANGUDI)
|
2925010000NRG23130820220997320
|
13/08/2022
|
PERIYANAYAGI
|
2925010WL029797
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-005-001/170
(KALLANGUDI)
|
2925010000NRG23130820220997321
|
13/08/2022
|
KUNJARAM
|
2925010WL029797
|
KUNJARAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNJARAM
|
HDFC BANK LTD(607152)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-005-001/172
(KALLANGUDI)
|
2925010000NRG23130820220997322
|
13/08/2022
|
KALIYAMMAL
|
2925010WL029797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-005-001/187
(KALLANGUDI)
|
2925010000NRG23130820220997323
|
13/08/2022
|
PAREYANACHI
|
2925010WL029797
|
PAREYANACHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAREYANACHI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-005-001/2
(KALLANGUDI)
|
2925010000NRG23130820220997325
|
13/08/2022
|
ARUMUGAM
|
2925010WL029797
|
ARUMUGAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-005-001/232
(KALLANGUDI)
|
2925010000NRG23130820220997326
|
13/08/2022
|
PARAMESWARI
|
2925010WL029797
|
PARAMESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-005-001/24
(KALLANGUDI)
|
2925010000NRG23130820220997327
|
13/08/2022
|
MANGAYARKARASI
|
2925010WL029797
|
MANGAYARKARASI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-005-001/245
(KALLANGUDI)
|
2925010000NRG23130820220997328
|
13/08/2022
|
DHANAM
|
2925010WL029797
|
DHANAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-005-001/261
(KALLANGUDI)
|
2925010000NRG23130820220997330
|
13/08/2022
|
LAKSHMI
|
2925010WL029797
|
LAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-005-001/28
(KALLANGUDI)
|
2925010000NRG23130820220997332
|
13/08/2022
|
KUNCHARAM
|
2925010WL029797
|
KUNCHARAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNCHARAM
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-005-001/282
(KALLANGUDI)
|
2925010000NRG23130820220997333
|
13/08/2022
|
CEETHA
|
2925010WL029797
|
CEETHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CEETHA
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-005-001/29
(KALLANGUDI)
|
2925010000NRG23130820220997334
|
13/08/2022
|
VELAIYAMMAL
|
2925010WL029797
|
VELAIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-005-001/323
(KALLANGUDI)
|
2925010000NRG23130820220997335
|
13/08/2022
|
VALLAIYAMMAI
|
2925010WL029797
|
VALLAIYAMMAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLAIYAMMAI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-005-001/34
(KALLANGUDI)
|
2925010000NRG23130820220997336
|
13/08/2022
|
PANDIMEENAL
|
2925010WL029797
|
PANDIMEENAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIMEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-005-001/35
(KALLANGUDI)
|
2925010000NRG23130820220997337
|
13/08/2022
|
GANDHI
|
2925010WL029797
|
GANDHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-005-001/358
(KALLANGUDI)
|
2925010000NRG23130820220997338
|
13/08/2022
|
KALIYAMMAL
|
2925010WL029797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-005-001/36
(KALLANGUDI)
|
2925010000NRG23130820220997339
|
13/08/2022
|
RAJAMANI
|
2925010WL029797
|
RAJAMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-005-001/362
(KALLANGUDI)
|
2925010000NRG23130820220997340
|
13/08/2022
|
THANIKODI
|
2925010WL029797
|
THANIKODI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-005-001/41
(KALLANGUDI)
|
2925010000NRG23130820220997342
|
13/08/2022
|
BAKKIAM
|
2925010WL029797
|
BAKKIAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-005-001/54
(KALLANGUDI)
|
2925010000NRG23130820220997343
|
13/08/2022
|
VASUGI
|
2925010WL029797
|
VASUGI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUGI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-005-001/56
(KALLANGUDI)
|
2925010000NRG23130820220997344
|
13/08/2022
|
NAGALAKSHMI
|
2925010WL029797
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-005-001/69
(KALLANGUDI)
|
2925010000NRG23130820220997347
|
13/08/2022
|
NACHAMMAI
|
2925010WL029797
|
NACHAMMAI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-005-001/76
(KALLANGUDI)
|
2925010000NRG23130820220997348
|
13/08/2022
|
PERIYANAYAGI
|
2925010WL029797
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-005-001/8
(KALLANGUDI)
|
2925010000NRG23130820220997349
|
13/08/2022
|
CHITHRAVALLI
|
2925010WL029797
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-005-005/380
(KALLANGUDI)
|
2925010000NRG23130820220997350
|
13/08/2022
|
ANANTHI
|
2925010WL029797
|
ANANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|