|
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-25-010-037-001/1086
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711051
|
18/07/2022
|
PASUPATHI
|
2925010WL022083
|
PASUPATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/128
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711053
|
18/07/2022
|
NAGAMMAL
|
2925010WL022083
|
NAGAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/195
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711055
|
18/07/2022
|
KALEESWARI
|
2925010WL022083
|
KALEESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/205
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711056
|
18/07/2022
|
SELVI
|
2925010WL022083
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/226
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711058
|
18/07/2022
|
KALIYAMMAL
|
2925010WL022083
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/226
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711057
|
18/07/2022
|
VELU
|
2925010WL022083
|
VELU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/249
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711059
|
18/07/2022
|
THIRAMALAI
|
2925010WL022083
|
THIRAMALAI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
THIRAMALAI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/46
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711060
|
18/07/2022
|
CHITRA
|
2925010WL022083
|
CHITRA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/464
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711061
|
18/07/2022
|
NAGAVALLI
|
2925010WL022083
|
NAGAVALLI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/48
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711062
|
18/07/2022
|
SINGAMUTHU
|
2925010WL022083
|
SINGAMUTHU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
SINGAMUTHU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/49
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711063
|
18/07/2022
|
PERIYANAYAGAM
|
2925010WL022083
|
PERIYANAYAGAM
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/51
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711064
|
18/07/2022
|
PANCHAVARNAM
|
2925010WL022083
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/52
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711065
|
18/07/2022
|
SHANTHI
|
2925010WL022083
|
SHANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/54
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711066
|
18/07/2022
|
SARASU
|
2925010WL022083
|
SARASU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/681
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711069
|
18/07/2022
|
VASANTHI
|
2925010WL022083
|
VASANTHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/684
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711070
|
18/07/2022
|
puranavaill
|
2925010WL022083
|
puranavaill
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
puranavaill
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/744
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711071
|
18/07/2022
|
SUMITHRA
|
2925010WL022083
|
SUMITHRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/936
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711072
|
18/07/2022
|
VELAYI
|
2925010WL022083
|
VELAYI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELAYI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-003/715-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711074
|
18/07/2022
|
POORANAM
|
2925010WL022083
|
POORANAM
|
00078
|
CNRB0002803
|
630
|
630
|
Rejected
|
29/07/2022
|
|
014734061
|
KYC Documents Pending
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-037/1412
(THIRUVEGAMPATHUR)
|
2925010000NRG23180720220711075
|
18/07/2022
|
SANTHIYA
|
2925010WL022083
|
SANTHIYA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|