|
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-25-010-037-001/1075
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533417
|
20/10/2022
|
KALIYAMMAL
|
2925010WL044708
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1212
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533418
|
20/10/2022
|
SANTHA
|
2925010WL044708
|
SANTHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1213
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533419
|
20/10/2022
|
SARATHA
|
2925010WL044708
|
SARATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1214
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533420
|
20/10/2022
|
VIJAYA
|
2925010WL044708
|
VIJAYA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1230
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533422
|
20/10/2022
|
ARUL
|
2925010WL044708
|
ARUL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARUL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1313
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533423
|
20/10/2022
|
RAJESWARI
|
2925010WL044708
|
RAJESWARI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/264
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533425
|
20/10/2022
|
RAMU
|
2925010WL044708
|
RAMU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAMU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/265
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533426
|
20/10/2022
|
KALIYAMMAL
|
2925010WL044708
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/270
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533427
|
20/10/2022
|
LAKSHMI
|
2925010WL044708
|
LAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/271
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533428
|
20/10/2022
|
PANDIAMAL
|
2925010WL044708
|
PANDIAMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
PANDIAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/306
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533431
|
20/10/2022
|
SELVI
|
2925010WL044708
|
SELVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/312
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533433
|
20/10/2022
|
BOOPATHY
|
2925010WL044708
|
BOOPATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/314
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533435
|
20/10/2022
|
VANATHI
|
2925010WL044708
|
VANATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
VANATHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/315
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533436
|
20/10/2022
|
KANAGU
|
2925010WL044708
|
KANAGU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/317
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533438
|
20/10/2022
|
TAMILARASI
|
2925010WL044708
|
TAMILARASI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/344
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533439
|
20/10/2022
|
ROSALI
|
2925010WL044708
|
ROSALI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
ROSALI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/351
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533440
|
20/10/2022
|
RAMAN
|
2925010WL044708
|
RAMAN
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAMAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/512
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533441
|
20/10/2022
|
SAMINATHAN
|
2925010WL044708
|
SAMINATHAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/786
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533443
|
20/10/2022
|
GRACE
|
2925010WL044708
|
GRACE
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
GRACE
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/791
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533444
|
20/10/2022
|
KALA
|
2925010WL044708
|
KALA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALA
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/793
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533445
|
20/10/2022
|
MALINI
|
2925010WL044708
|
MALINI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALINI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/808
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533447
|
20/10/2022
|
SELVARANI
|
2925010WL044708
|
SELVARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-011/1023
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533448
|
20/10/2022
|
VIJAYALAKSHMI
|
2925010WL044708
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-011/1388
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533449
|
20/10/2022
|
JeyaBarathi
|
2925010WL044708
|
JeyaBarathi
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
JeyaBarathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/553
(THIRUVEGAMPATHUR)
|
2925010000NRG23201020221533442
|
20/10/2022
|
SUBBAMMAL
|
2925010WL044708
|
SUBBAMMAL
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|