|
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-25-010-005-001/1
(KALLANGUDI)
|
2925010000NRG23140520220145231
|
14/05/2022
|
PANDI
|
2925010WL004717
|
PANDI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/104
(KALLANGUDI)
|
2925010000NRG23140520220145232
|
14/05/2022
|
PANDIMEENAL
|
2925010WL004717
|
PANDIMEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIMEENAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/106
(KALLANGUDI)
|
2925010000NRG23140520220145233
|
14/05/2022
|
PAPPA
|
2925010WL004717
|
PAPPA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/113
(KALLANGUDI)
|
2925010000NRG23140520220145234
|
14/05/2022
|
KALIYAMMAL
|
2925010WL004717
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/129
(KALLANGUDI)
|
2925010000NRG23140520220145235
|
14/05/2022
|
KUNJARAM
|
2925010WL004717
|
KUNJARAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/133
(KALLANGUDI)
|
2925010000NRG23140520220145236
|
14/05/2022
|
SARATHA
|
2925010WL004717
|
SARATHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-001/136
(KALLANGUDI)
|
2925010000NRG23140520220145237
|
14/05/2022
|
LAKSHMI
|
2925010WL004717
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-005-001/137
(KALLANGUDI)
|
2925010000NRG23140520220145238
|
14/05/2022
|
LAKSHMI
|
2925010WL004717
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-005-001/138
(KALLANGUDI)
|
2925010000NRG23140520220145239
|
14/05/2022
|
ALAGU
|
2925010WL004717
|
ALAGU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGU
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-005-001/139
(KALLANGUDI)
|
2925010000NRG23140520220145240
|
14/05/2022
|
KARUPPAYI
|
2925010WL004717
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-005-001/140
(KALLANGUDI)
|
2925010000NRG23140520220145241
|
14/05/2022
|
MEENAL
|
2925010WL004717
|
MEENAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-005-001/149
(KALLANGUDI)
|
2925010000NRG23140520220145242
|
14/05/2022
|
THANIKODI
|
2925010WL004717
|
THANIKODI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-005-001/153
(KALLANGUDI)
|
2925010000NRG23140520220145243
|
14/05/2022
|
KALYANI
|
2925010WL004717
|
KALYANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-005-001/154
(KALLANGUDI)
|
2925010000NRG23140520220145244
|
14/05/2022
|
THAMILARASI
|
2925010WL004717
|
THAMILARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-005-001/16
(KALLANGUDI)
|
2925010000NRG23140520220145245
|
14/05/2022
|
GANDHI
|
2925010WL004717
|
GANDHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-005-001/165
(KALLANGUDI)
|
2925010000NRG23140520220145246
|
14/05/2022
|
CHEGAPPI
|
2925010WL004717
|
CHEGAPPI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHEGAPPI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-005-001/169
(KALLANGUDI)
|
2925010000NRG23140520220145247
|
14/05/2022
|
PERIYANAYAGI
|
2925010WL004717
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-005-001/170
(KALLANGUDI)
|
2925010000NRG23140520220145248
|
14/05/2022
|
KUNJARAM
|
2925010WL004717
|
KUNJARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJARAM
|
HDFC BANK LTD(607152)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-005-001/172
(KALLANGUDI)
|
2925010000NRG23140520220145249
|
14/05/2022
|
KALIYAMMAL
|
2925010WL004717
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-005-001/173
(KALLANGUDI)
|
2925010000NRG23140520220145250
|
14/05/2022
|
RAKKAMMAL
|
2925010WL004717
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-005-001/206
(KALLANGUDI)
|
2925010000NRG23140520220145254
|
14/05/2022
|
AARAYI
|
2925010WL004717
|
AARAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AARAYI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-005-001/216
(KALLANGUDI)
|
2925010000NRG23140520220145256
|
14/05/2022
|
PITCHYAMMAL
|
2925010WL004717
|
PITCHYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHYAMMAL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-005-001/217
(KALLANGUDI)
|
2925010000NRG23140520220145257
|
14/05/2022
|
PANCHU
|
2925010WL004717
|
PANCHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHU
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-005-001/221
(KALLANGUDI)
|
2925010000NRG23140520220145258
|
14/05/2022
|
MANIMAHALAI
|
2925010WL004717
|
MANIMAHALAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMAHALAI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-005-001/232
(KALLANGUDI)
|
2925010000NRG23140520220145259
|
14/05/2022
|
PARAMESWARI
|
2925010WL004717
|
PARAMESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-005-001/24
(KALLANGUDI)
|
2925010000NRG23140520220145260
|
14/05/2022
|
MANGAYARKARASI
|
2925010WL004717
|
MANGAYARKARASI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-005-001/245
(KALLANGUDI)
|
2925010000NRG23140520220145261
|
14/05/2022
|
DHANAM
|
2925010WL004717
|
DHANAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAM
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-005-001/261
(KALLANGUDI)
|
2925010000NRG23140520220145263
|
14/05/2022
|
LAKSHMI
|
2925010WL004717
|
LAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-005-001/274
(KALLANGUDI)
|
2925010000NRG23140520220145264
|
14/05/2022
|
PERIYASAMY
|
2925010WL004717
|
PERIYASAMY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-005-001/28
(KALLANGUDI)
|
2925010000NRG23140520220145265
|
14/05/2022
|
KUNCHARAM
|
2925010WL004717
|
KUNCHARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNCHARAM
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-005-001/282
(KALLANGUDI)
|
2925010000NRG23140520220145266
|
14/05/2022
|
CEETHA
|
2925010WL004717
|
CEETHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|