|
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-25-010-013-001/137
(NAGADI)
|
2925010000NRG23150820221004636
|
15/08/2022
|
GANDHIMATHY
|
2925010WL029922
|
GANDHIMATHY
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/139
(NAGADI)
|
2925010000NRG23150820221004637
|
15/08/2022
|
JEYA
|
2925010WL029922
|
JEYA
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/199
(NAGADI)
|
2925010000NRG23150820221004639
|
15/08/2022
|
PERIYANAYAGI
|
2925010WL029922
|
PERIYANAYAGI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/200
(NAGADI)
|
2925010000NRG23150820221004640
|
15/08/2022
|
soundaram
|
2925010WL029922
|
soundaram
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
soundaram
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/202
(NAGADI)
|
2925010000NRG23150820221004641
|
15/08/2022
|
VALLI
|
2925010WL029922
|
VALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/204
(NAGADI)
|
2925010000NRG23150820221004643
|
15/08/2022
|
PERIYANAYAKI
|
2925010WL029922
|
PERIYANAYAKI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYANAYAKI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/221
(NAGADI)
|
2925010000NRG23150820221004644
|
15/08/2022
|
JANAKI
|
2925010WL029922
|
JANAKI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/250
(NAGADI)
|
2925010000NRG23150820221004645
|
15/08/2022
|
CHELLAPANDI
|
2925010WL029922
|
CHELLAPANDI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAPANDI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/267
(NAGADI)
|
2925010000NRG23150820221004646
|
15/08/2022
|
PUSHPAM
|
2925010WL029922
|
PUSHPAM
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/27
(NAGADI)
|
2925010000NRG23150820221004647
|
15/08/2022
|
LAKSHMI
|
2925010WL029922
|
LAKSHMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/270
(NAGADI)
|
2925010000NRG23150820221004648
|
15/08/2022
|
SHANTHI
|
2925010WL029922
|
SHANTHI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/28
(NAGADI)
|
2925010000NRG23150820221004649
|
15/08/2022
|
Pushparani
|
2925010WL029922
|
Pushparani
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushparani
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/29
(NAGADI)
|
2925010000NRG23150820221004650
|
15/08/2022
|
KARUPPAYI
|
2925010WL029922
|
KARUPPAYI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/293
(NAGADI)
|
2925010000NRG23150820221004651
|
15/08/2022
|
SELVI
|
2925010WL029922
|
SELVI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/322
(NAGADI)
|
2925010000NRG23150820221004652
|
15/08/2022
|
RAJENDRAN
|
2925010WL029922
|
RAJENDRAN
|
00078
|
CNRB0016270
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-001/334
(NAGADI)
|
2925010000NRG23150820221004653
|
15/08/2022
|
GANESAN
|
2925010WL029922
|
GANESAN
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-013-001/386
(NAGADI)
|
2925010000NRG23150820221004654
|
15/08/2022
|
MURUGANANTHAM
|
2925010WL029922
|
MURUGANANTHAM
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-013-001/4
(NAGADI)
|
2925010000NRG23150820221004655
|
15/08/2022
|
KARUPPAYI
|
2925010WL029922
|
KARUPPAYI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-013-001/42
(NAGADI)
|
2925010000NRG23150820221004656
|
15/08/2022
|
KAVERY
|
2925010WL029922
|
KAVERY
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVERY
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-013-001/438
(NAGADI)
|
2925010000NRG23150820221004657
|
15/08/2022
|
INDHRA
|
2925010WL029922
|
INDHRA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHRA
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-013-001/439
(NAGADI)
|
2925010000NRG23150820221004658
|
15/08/2022
|
PAPPA
|
2925010WL029922
|
PAPPA
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-013-001/44
(NAGADI)
|
2925010000NRG23150820221004659
|
15/08/2022
|
ANANTHI
|
2925010WL029922
|
ANANTHI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-013-001/441
(NAGADI)
|
2925010000NRG23150820221004660
|
15/08/2022
|
SELVI
|
2925010WL029922
|
SELVI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-013-001/451
(NAGADI)
|
2925010000NRG23150820221004661
|
15/08/2022
|
SUBRAMANIYAN
|
2925010WL029922
|
SUBRAMANIYAN
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-013-001/479
(NAGADI)
|
2925010000NRG23150820221004663
|
15/08/2022
|
SILAIYAMMAI
|
2925010WL029922
|
SILAIYAMMAI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SILAIYAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-013-001/5
(NAGADI)
|
2925010000NRG23150820221004664
|
15/08/2022
|
AMARAVATHY
|
2925010WL029922
|
AMARAVATHY
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-013-001/50
(NAGADI)
|
2925010000NRG23150820221004665
|
15/08/2022
|
SANTHI
|
2925010WL029922
|
SANTHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-013-001/76
(NAGADI)
|
2925010000NRG23150820221004668
|
15/08/2022
|
SOWTHARAM
|
2925010WL029922
|
SOWTHARAM
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOWTHARAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-013-001/78
(NAGADI)
|
2925010000NRG23150820221004669
|
15/08/2022
|
VIJAYA
|
2925010WL029922
|
VIJAYA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-013-001/86
(NAGADI)
|
2925010000NRG23150820221004670
|
15/08/2022
|
Rajeshwari
|
2925010WL029922
|
Rajeshwari
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-013-001/90
(NAGADI)
|
2925010000NRG23150820221004671
|
15/08/2022
|
VASANTHAL
|
2925010WL029922
|
VASANTHAL
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-013-001/96
(NAGADI)
|
2925010000NRG23150820221004672
|
15/08/2022
|
MEENAL
|
2925010WL029922
|
MEENAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-013-001/97
(NAGADI)
|
2925010000NRG23150820221004673
|
15/08/2022
|
MALAR
|
2925010WL029922
|
MALAR
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-013-004/529
(NAGADI)
|
2925010000NRG23150820221004677
|
15/08/2022
|
SIVAGAMI
|
2925010WL029922
|
SIVAGAMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-013-013/534
(NAGADI)
|
2925010000NRG23150820221004680
|
15/08/2022
|
periyanayaki
|
2925010WL029922
|
periyanayaki
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
periyanayaki
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-013-013/539
(NAGADI)
|
2925010000NRG23150820221004681
|
15/08/2022
|
susila
|
2925010WL029922
|
susila
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
susila
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-013-015/299-A
(NAGADI)
|
2925010000NRG23150820221004686
|
15/08/2022
|
BHANUMATHI
|
2925010WL029922
|
BHANUMATHI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35258
|
35258
|
|
|
|
|
|
|
|
|
38
|
DEVAKOTTAI
|
TN-25-010-013-001/68
(NAGADI)
|
2925010000NRG23150820221004667
|
15/08/2022
|
mahalakshmi
|
2925010WL029922
|
mahalakshmi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
39
|
DEVAKOTTAI
|
TN-25-010-013-001/196
(NAGADI)
|
2925010000NRG23150820221004638
|
15/08/2022
|
Anjalidevi
|
2925010WL029922
|
Anjalidevi
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-013-003/555
(NAGADI)
|
2925010000NRG23150820221004675
|
15/08/2022
|
chinnaiya
|
2925010WL029922
|
chinnaiya
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
41
|
DEVAKOTTAI
|
TN-25-010-013-001/46
(NAGADI)
|
2925010000NRG23150820221004662
|
15/08/2022
|
silaiyammai
|
2925010WL029922
|
silaiyammai
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
silaiyammai
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-013-003/551
(NAGADI)
|
2925010000NRG23150820221004674
|
15/08/2022
|
ANITHA
|
2925010WL029922
|
ANITHA
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-013-016/554
(NAGADI)
|
2925010000NRG23150820221004688
|
15/08/2022
|
vaijeyanthimala
|
2925010WL029922
|
vaijeyanthimala
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40658
|
40658
|
|
|
|
|
|
|
|