|
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-25-010-042-001/109
(SIRUNALLUR)
|
2925010000NRG23050520220087566
|
05/05/2022
|
GANAPATHY
|
2925010WL002935
|
GANAPATHY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/11
(SIRUNALLUR)
|
2925010000NRG23050520220087567
|
05/05/2022
|
Thainesmary
|
2925010WL002935
|
Thainesmary
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thainesmary
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/14
(SIRUNALLUR)
|
2925010000NRG23050520220087568
|
05/05/2022
|
SAVRARIYAMMAL
|
2925010WL002935
|
SAVRARIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVRARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/20
(SIRUNALLUR)
|
2925010000NRG23050520220087569
|
05/05/2022
|
ANNAMARY
|
2925010WL002935
|
ANNAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/21
(SIRUNALLUR)
|
2925010000NRG23050520220087570
|
05/05/2022
|
AROCKIYAMARY
|
2925010WL002935
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/218
(SIRUNALLUR)
|
2925010000NRG23050520220087571
|
05/05/2022
|
CHINAMMAL
|
2925010WL002935
|
CHINAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/22
(SIRUNALLUR)
|
2925010000NRG23050520220087572
|
05/05/2022
|
RONIKKAMMAL
|
2925010WL002935
|
RONIKKAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RONIKKAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/221
(SIRUNALLUR)
|
2925010000NRG23050520220087573
|
05/05/2022
|
SEBESTHIAMMAL
|
2925010WL002935
|
SEBESTHIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEBESTHIAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/227
(SIRUNALLUR)
|
2925010000NRG23050520220087574
|
05/05/2022
|
SAMPOORANAM
|
2925010WL002935
|
SAMPOORANAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/23
(SIRUNALLUR)
|
2925010000NRG23050520220087575
|
05/05/2022
|
IRUTHAYAMARY
|
2925010WL002935
|
IRUTHAYAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/252
(SIRUNALLUR)
|
2925010000NRG23050520220087576
|
05/05/2022
|
VETHAVINNARASI
|
2925010WL002935
|
VETHAVINNARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VETHAVINNARASI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/257
(SIRUNALLUR)
|
2925010000NRG23050520220087577
|
05/05/2022
|
FILOMINAL
|
2925010WL002935
|
FILOMINAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
FILOMINAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-042-001/26
(SIRUNALLUR)
|
2925010000NRG23050520220087578
|
05/05/2022
|
ANTHONYAMMAL
|
2925010WL002935
|
ANTHONYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONYAMMAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-042-001/340-A
(SIRUNALLUR)
|
2925010000NRG23050520220087580
|
05/05/2022
|
Kavitha
|
2925010WL002935
|
Kavitha
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-042-001/42
(SIRUNALLUR)
|
2925010000NRG23050520220087583
|
05/05/2022
|
ANNAMMAL
|
2925010WL002935
|
ANNAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-042-001/5
(SIRUNALLUR)
|
2925010000NRG23050520220087584
|
05/05/2022
|
BANUMATHI
|
2925010WL002935
|
BANUMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-042-001/98
(SIRUNALLUR)
|
2925010000NRG23050520220087585
|
05/05/2022
|
JANSISAGAYARANI
|
2925010WL002935
|
JANSISAGAYARANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANSISAGAYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|