|
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-25-010-033-001/1
(SIRUVATHI)
|
2925010000NRG23220820221060615
|
22/08/2022
|
RANI
|
2925010WL031380
|
RANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/102
(SIRUVATHI)
|
2925010000NRG23220820221060616
|
22/08/2022
|
JOTHI
|
2925010WL031380
|
JOTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/108
(SIRUVATHI)
|
2925010000NRG23220820221060617
|
22/08/2022
|
RAJESWARI
|
2925010WL031380
|
RAJESWARI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/111
(SIRUVATHI)
|
2925010000NRG23220820221060618
|
22/08/2022
|
KALIAMMAL
|
2925010WL031380
|
KALIAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/112
(SIRUVATHI)
|
2925010000NRG23220820221060619
|
22/08/2022
|
CHITHRA
|
2925010WL031380
|
CHITHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/113
(SIRUVATHI)
|
2925010000NRG23220820221060620
|
22/08/2022
|
ALAGIMEENAL
|
2925010WL031380
|
ALAGIMEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGIMEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/120
(SIRUVATHI)
|
2925010000NRG23220820221060621
|
22/08/2022
|
NATARAJAN
|
2925010WL031380
|
NATARAJAN
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/129
(SIRUVATHI)
|
2925010000NRG23220820221060623
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/132
(SIRUVATHI)
|
2925010000NRG23220820221060624
|
22/08/2022
|
PANCHAVARNAM
|
2925010WL031380
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/137
(SIRUVATHI)
|
2925010000NRG23220820221060625
|
22/08/2022
|
SARASU
|
2925010WL031380
|
SARASU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/15
(SIRUVATHI)
|
2925010000NRG23220820221060626
|
22/08/2022
|
CHINNAPILLAI
|
2925010WL031380
|
CHINNAPILLAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/152
(SIRUVATHI)
|
2925010000NRG23220820221060627
|
22/08/2022
|
GANDHI
|
2925010WL031380
|
GANDHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANDHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/154
(SIRUVATHI)
|
2925010000NRG23220820221060628
|
22/08/2022
|
MURUGANANTHI
|
2925010WL031380
|
MURUGANANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGANANTHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/160
(SIRUVATHI)
|
2925010000NRG23220820221060629
|
22/08/2022
|
MEENAL
|
2925010WL031380
|
MEENAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/167
(SIRUVATHI)
|
2925010000NRG23220820221060630
|
22/08/2022
|
MANIMEGALAI
|
2925010WL031380
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/172
(SIRUVATHI)
|
2925010000NRG23220820221060631
|
22/08/2022
|
SEBESTHIYAMMAL
|
2925010WL031380
|
SEBESTHIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEBESTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/18
(SIRUVATHI)
|
2925010000NRG23220820221060632
|
22/08/2022
|
SATHYARANI
|
2925010WL031380
|
SATHYARANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATHYARANI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/187
(SIRUVATHI)
|
2925010000NRG23220820221060633
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/189
(SIRUVATHI)
|
2925010000NRG23220820221060634
|
22/08/2022
|
MEENAL
|
2925010WL031380
|
MEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-001/193
(SIRUVATHI)
|
2925010000NRG23220820221060635
|
22/08/2022
|
VASANTHAL
|
2925010WL031380
|
VASANTHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-033-001/200
(SIRUVATHI)
|
2925010000NRG23220820221060636
|
22/08/2022
|
KALIAMMAL
|
2925010WL031380
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-033-001/210
(SIRUVATHI)
|
2925010000NRG23220820221060637
|
22/08/2022
|
PAPPA
|
2925010WL031380
|
PAPPA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-033-001/220
(SIRUVATHI)
|
2925010000NRG23220820221060638
|
22/08/2022
|
MICHEALAMMAL
|
2925010WL031380
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-033-001/225
(SIRUVATHI)
|
2925010000NRG23220820221060639
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-033-001/226
(SIRUVATHI)
|
2925010000NRG23220820221060640
|
22/08/2022
|
MUNIAMMAL
|
2925010WL031380
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-033-001/228
(SIRUVATHI)
|
2925010000NRG23220820221060641
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-033-001/234
(SIRUVATHI)
|
2925010000NRG23220820221060642
|
22/08/2022
|
PANDI
|
2925010WL031380
|
PANDI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-033-001/236
(SIRUVATHI)
|
2925010000NRG23220820221060643
|
22/08/2022
|
ARULMARY
|
2925010WL031380
|
ARULMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-033-001/254
(SIRUVATHI)
|
2925010000NRG23220820221060644
|
22/08/2022
|
SORNAVALLI
|
2925010WL031380
|
SORNAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SORNAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-033-001/296
(SIRUVATHI)
|
2925010000NRG23220820221060645
|
22/08/2022
|
UMAYAL
|
2925010WL031380
|
UMAYAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
UMAYAL
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-033-001/31
(SIRUVATHI)
|
2925010000NRG23220820221060646
|
22/08/2022
|
SAROJA
|
2925010WL031380
|
SAROJA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-033-001/315
(SIRUVATHI)
|
2925010000NRG23220820221060647
|
22/08/2022
|
UMA
|
2925010WL031380
|
UMA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
UMA
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-033-001/335
(SIRUVATHI)
|
2925010000NRG23220820221060648
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-033-001/341
(SIRUVATHI)
|
2925010000NRG23220820221060649
|
22/08/2022
|
RAMESWARI
|
2925010WL031380
|
RAMESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-033-001/349
(SIRUVATHI)
|
2925010000NRG23220820221060650
|
22/08/2022
|
VELU
|
2925010WL031380
|
VELU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELU
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-033-001/360
(SIRUVATHI)
|
2925010000NRG23220820221060652
|
22/08/2022
|
THAINES
|
2925010WL031380
|
THAINES
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAINES
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-033-001/367
(SIRUVATHI)
|
2925010000NRG23220820221060653
|
22/08/2022
|
LAKSHMI
|
2925010WL031380
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-033-001/396
(SIRUVATHI)
|
2925010000NRG23220820221060654
|
22/08/2022
|
NADHIYA
|
2925010WL031380
|
NADHIYA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844852
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-033-001/40
(SIRUVATHI)
|
2925010000NRG23220820221060655
|
22/08/2022
|
MARI
|
2925010WL031380
|
MARI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-033-001/44
(SIRUVATHI)
|
2925010000NRG23220820221060658
|
22/08/2022
|
AMIRTHAVALLI
|
2925010WL031380
|
AMIRTHAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-033-001/452
(SIRUVATHI)
|
2925010000NRG23220820221060659
|
22/08/2022
|
JEYA
|
2925010WL031380
|
JEYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYA
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-033-001/455
(SIRUVATHI)
|
2925010000NRG23220820221060660
|
22/08/2022
|
INDIRANI
|
2925010WL031380
|
INDIRANI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-033-001/509
(SIRUVATHI)
|
2925010000NRG23220820221060661
|
22/08/2022
|
CHITHRADEVI
|
2925010WL031380
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-033-001/511
(SIRUVATHI)
|
2925010000NRG23220820221060662
|
22/08/2022
|
MENAL
|
2925010WL031380
|
MENAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
MENAL
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-033-001/54
(SIRUVATHI)
|
2925010000NRG23220820221060663
|
22/08/2022
|
SUNDARAVALLI
|
2925010WL031380
|
SUNDARAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-033-001/55
(SIRUVATHI)
|
2925010000NRG23220820221060664
|
22/08/2022
|
SORNAVALLI
|
2925010WL031380
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-033-001/552
(SIRUVATHI)
|
2925010000NRG23220820221060665
|
22/08/2022
|
VASANTHI
|
2925010WL031380
|
VASANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-033-001/67
(SIRUVATHI)
|
2925010000NRG23220820221060666
|
22/08/2022
|
Udaiammai
|
2925010WL031380
|
Udaiammai
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Udaiammai
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-033-001/81
(SIRUVATHI)
|
2925010000NRG23220820221060667
|
22/08/2022
|
SIGAPPI
|
2925010WL031380
|
SIGAPPI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-033-034/585
(SIRUVATHI)
|
2925010000NRG23220820221060675
|
22/08/2022
|
PUSHPA
|
2925010WL031380
|
PUSHPA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|