|
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-25-010-037-001/10
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508789
|
25/06/2022
|
SHANTHI
|
2925010WL015564
|
SHANTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1006
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508790
|
25/06/2022
|
CHANTHIRA
|
2925010WL015564
|
CHANTHIRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1103
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508791
|
25/06/2022
|
BANTHANAM
|
2925010WL015564
|
BANTHANAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANTHANAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1121
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508792
|
25/06/2022
|
PAINTHANASELVI
|
2925010WL015564
|
PAINTHANASELVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAINTHANASELVI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1137
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508793
|
25/06/2022
|
Kaliyammal
|
2925010WL015564
|
Kaliyammal
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/22
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508794
|
25/06/2022
|
PAAPPA
|
2925010WL015564
|
PAAPPA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAAPPA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/222
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508795
|
25/06/2022
|
MARIMUTHU
|
2925010WL015564
|
MARIMUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/24
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508796
|
25/06/2022
|
PUSHPAM
|
2925010WL015564
|
PUSHPAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/29
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508797
|
25/06/2022
|
CHELLAMMAL
|
2925010WL015564
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/399
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508798
|
25/06/2022
|
RAKKU
|
2925010WL015564
|
RAKKU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/441
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508799
|
25/06/2022
|
UMA
|
2925010WL015564
|
UMA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/449
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508800
|
25/06/2022
|
MEENAL
|
2925010WL015564
|
MEENAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/5
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508801
|
25/06/2022
|
PALANI
|
2925010WL015564
|
PALANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/514
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508802
|
25/06/2022
|
CHITRA DEVI
|
2925010WL015564
|
CHITRA DEVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA DEVI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/533
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508803
|
25/06/2022
|
ARULAMMAL
|
2925010WL015564
|
ARULAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/60
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508805
|
25/06/2022
|
VIJAYA
|
2925010WL015564
|
VIJAYA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/633
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508806
|
25/06/2022
|
INDRA GANTHI
|
2925010WL015564
|
INDRA GANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDRA GANTHI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/756
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508808
|
25/06/2022
|
KULANTHAIYAMMAL
|
2925010WL015564
|
KULANTHAIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/756
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508809
|
25/06/2022
|
PARVATHI
|
2925010WL015564
|
PARVATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/831
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508810
|
25/06/2022
|
kannan
|
2925010WL015564
|
kannan
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/931
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508812
|
25/06/2022
|
Jayakodi
|
2925010WL015564
|
Jayakodi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/64
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220508807
|
25/06/2022
|
NAGAN
|
2925010WL015564
|
NAGAN
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|