|
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-25-010-033-001/102
(SIRUVATHI)
|
2925010000NRG23171120221700432
|
17/11/2022
|
JOTHI
|
2925010WL050225
|
JOTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/108
(SIRUVATHI)
|
2925010000NRG23171120221700433
|
17/11/2022
|
RAJESWARI
|
2925010WL050225
|
RAJESWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/111
(SIRUVATHI)
|
2925010000NRG23171120221700434
|
17/11/2022
|
KALIAMMAL
|
2925010WL050225
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/112
(SIRUVATHI)
|
2925010000NRG23171120221700435
|
17/11/2022
|
CHITHRA
|
2925010WL050225
|
CHITHRA
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/113
(SIRUVATHI)
|
2925010000NRG23171120221700436
|
17/11/2022
|
ALAGIMEENAL
|
2925010WL050225
|
ALAGIMEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/129
(SIRUVATHI)
|
2925010000NRG23171120221700438
|
17/11/2022
|
LAKSHMI
|
2925010WL050225
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/132
(SIRUVATHI)
|
2925010000NRG23171120221700439
|
17/11/2022
|
PANCHAVARNAM
|
2925010WL050225
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/134
(SIRUVATHI)
|
2925010000NRG23171120221700440
|
17/11/2022
|
KANNAGI
|
2925010WL050225
|
KANNAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/137
(SIRUVATHI)
|
2925010000NRG23171120221700441
|
17/11/2022
|
SARASU
|
2925010WL050225
|
SARASU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/141
(SIRUVATHI)
|
2925010000NRG23171120221700442
|
17/11/2022
|
SATHIYAVANIMUTHU
|
2925010WL050225
|
SATHIYAVANIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHIYAVANIMUTHU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/146
(SIRUVATHI)
|
2925010000NRG23171120221700444
|
17/11/2022
|
KANJANA
|
2925010WL050225
|
KANJANA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANJANA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/15
(SIRUVATHI)
|
2925010000NRG23171120221700445
|
17/11/2022
|
CHINNAPILLAI
|
2925010WL050225
|
CHINNAPILLAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/152
(SIRUVATHI)
|
2925010000NRG23171120221700446
|
17/11/2022
|
GANDHI
|
2925010WL050225
|
GANDHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANDHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/154
(SIRUVATHI)
|
2925010000NRG23171120221700447
|
17/11/2022
|
MURUGANANTHI
|
2925010WL050225
|
MURUGANANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
MURUGANANTHI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/172
(SIRUVATHI)
|
2925010000NRG23171120221700448
|
17/11/2022
|
SEBESTHIYAMMAL
|
2925010WL050225
|
SEBESTHIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEBESTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/18
(SIRUVATHI)
|
2925010000NRG23171120221700449
|
17/11/2022
|
SATHYARANI
|
2925010WL050225
|
SATHYARANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHYARANI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/193
(SIRUVATHI)
|
2925010000NRG23171120221700450
|
17/11/2022
|
VASANTHAL
|
2925010WL050225
|
VASANTHAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/194
(SIRUVATHI)
|
2925010000NRG23171120221700451
|
17/11/2022
|
SELVI
|
2925010WL050225
|
SELVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/220
(SIRUVATHI)
|
2925010000NRG23171120221700452
|
17/11/2022
|
MICHEALAMMAL
|
2925010WL050225
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-001/225
(SIRUVATHI)
|
2925010000NRG23171120221700453
|
17/11/2022
|
LAKSHMI
|
2925010WL050225
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-033-001/226
(SIRUVATHI)
|
2925010000NRG23171120221700454
|
17/11/2022
|
MUNIAMMAL
|
2925010WL050225
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-033-001/244
(SIRUVATHI)
|
2925010000NRG23171120221700455
|
17/11/2022
|
PAPPA
|
2925010WL050225
|
PAPPA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPA
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-033-001/254
(SIRUVATHI)
|
2925010000NRG23171120221700456
|
17/11/2022
|
SORNAVALLI
|
2925010WL050225
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SORNAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-033-001/27
(SIRUVATHI)
|
2925010000NRG23171120221700457
|
17/11/2022
|
ANJALAI
|
2925010WL050225
|
ANJALAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-033-001/296
(SIRUVATHI)
|
2925010000NRG23171120221700458
|
17/11/2022
|
UMAYAL
|
2925010WL050225
|
UMAYAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMAYAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-033-001/30
(SIRUVATHI)
|
2925010000NRG23171120221700459
|
17/11/2022
|
VELAYEE
|
2925010WL050225
|
VELAYEE
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-033-001/31
(SIRUVATHI)
|
2925010000NRG23171120221700460
|
17/11/2022
|
SAROJA
|
2925010WL050225
|
SAROJA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-033-001/33
(SIRUVATHI)
|
2925010000NRG23171120221700461
|
17/11/2022
|
Valli
|
2925010WL050225
|
Valli
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-033-001/334
(SIRUVATHI)
|
2925010000NRG23171120221700462
|
17/11/2022
|
SELVI
|
2925010WL050225
|
SELVI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-033-001/335
(SIRUVATHI)
|
2925010000NRG23171120221700463
|
17/11/2022
|
LAKSHMI
|
2925010WL050225
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-033-001/341
(SIRUVATHI)
|
2925010000NRG23171120221700464
|
17/11/2022
|
RAMESWARI
|
2925010WL050225
|
RAMESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-033-001/348
(SIRUVATHI)
|
2925010000NRG23171120221700465
|
17/11/2022
|
SAKUNTHALA
|
2925010WL050225
|
SAKUNTHALA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAKUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-033-001/371
(SIRUVATHI)
|
2925010000NRG23171120221700466
|
17/11/2022
|
SARASU
|
2925010WL050225
|
SARASU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASU
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-033-001/375
(SIRUVATHI)
|
2925010000NRG23171120221700467
|
17/11/2022
|
SIVAGAMI
|
2925010WL050225
|
SIVAGAMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-033-001/451
(SIRUVATHI)
|
2925010000NRG23171120221700468
|
17/11/2022
|
KANNATHAL
|
2925010WL050225
|
KANNATHAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-033-001/482
(SIRUVATHI)
|
2925010000NRG23171120221700469
|
17/11/2022
|
KAVITHA
|
2925010WL050225
|
KAVITHA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-033-001/5
(SIRUVATHI)
|
2925010000NRG23171120221700470
|
17/11/2022
|
KARUPPAYEE
|
2925010WL050225
|
KARUPPAYEE
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-033-001/509
(SIRUVATHI)
|
2925010000NRG23171120221700471
|
17/11/2022
|
CHITHRADEVI
|
2925010WL050225
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHRADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-033-001/511
(SIRUVATHI)
|
2925010000NRG23171120221700472
|
17/11/2022
|
MENAL
|
2925010WL050225
|
MENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
MENAL
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-033-001/513
(SIRUVATHI)
|
2925010000NRG23171120221700473
|
17/11/2022
|
SHANTHI
|
2925010WL050225
|
SHANTHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-033-001/543
(SIRUVATHI)
|
2925010000NRG23171120221700474
|
17/11/2022
|
SELVI
|
2925010WL050225
|
SELVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-033-001/552
(SIRUVATHI)
|
2925010000NRG23171120221700475
|
17/11/2022
|
VASANTHI
|
2925010WL050225
|
VASANTHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-033-001/553
(SIRUVATHI)
|
2925010000NRG23171120221700476
|
17/11/2022
|
KAMALAM
|
2925010WL050225
|
KAMALAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-033-001/81
(SIRUVATHI)
|
2925010000NRG23171120221700478
|
17/11/2022
|
SIGAPPI
|
2925010WL050225
|
SIGAPPI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-033-008/574
(SIRUVATHI)
|
2925010000NRG23171120221700481
|
17/11/2022
|
REVATHY
|
2925010WL050225
|
REVATHY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
REVATHY
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-033-033/565
(SIRUVATHI)
|
2925010000NRG23171120221700484
|
17/11/2022
|
kanagavalli
|
2925010WL050225
|
kanagavalli
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
kanagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
47
|
DEVAKOTTAI
|
TN-25-010-033-001/143
(SIRUVATHI)
|
2925010000NRG23171120221700443
|
17/11/2022
|
NACHAMMAI
|
2925010WL050225
|
NACHAMMAI
|
00437
|
TMBL0000291
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
NACHAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|