|
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-25-010-037-001/1075
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778828
|
25/07/2022
|
KALIYAMMAL
|
2925010WL024021
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1212
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778829
|
25/07/2022
|
SANTHA
|
2925010WL024021
|
SANTHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1213
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778830
|
25/07/2022
|
SARATHA
|
2925010WL024021
|
SARATHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1214
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778831
|
25/07/2022
|
VIJAYA
|
2925010WL024021
|
VIJAYA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1230
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778833
|
25/07/2022
|
ARUL
|
2925010WL024021
|
ARUL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1313
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778834
|
25/07/2022
|
RAJESWARI
|
2925010WL024021
|
RAJESWARI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/264
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778836
|
25/07/2022
|
RAMU
|
2925010WL024021
|
RAMU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/265
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778837
|
25/07/2022
|
KALIYAMMAL
|
2925010WL024021
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/270
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778838
|
25/07/2022
|
LAKSHMI
|
2925010WL024021
|
LAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/271
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778839
|
25/07/2022
|
PANDIAMAL
|
2925010WL024021
|
PANDIAMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/306
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778842
|
25/07/2022
|
SELVI
|
2925010WL024021
|
SELVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/308
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778843
|
25/07/2022
|
PAPPA
|
2925010WL024021
|
PAPPA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/312
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778845
|
25/07/2022
|
BOOPATHY
|
2925010WL024021
|
BOOPATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/314
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778847
|
25/07/2022
|
VANATHI
|
2925010WL024021
|
VANATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANATHI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/315
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778848
|
25/07/2022
|
KANAGU
|
2925010WL024021
|
KANAGU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/317
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778850
|
25/07/2022
|
TAMILARASI
|
2925010WL024021
|
TAMILARASI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/321
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778851
|
25/07/2022
|
VENNILA
|
2925010WL024021
|
VENNILA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/344
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778852
|
25/07/2022
|
ROSALI
|
2925010WL024021
|
ROSALI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ROSALI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/351
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778853
|
25/07/2022
|
RAMAN
|
2925010WL024021
|
RAMAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAN
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/512
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778854
|
25/07/2022
|
SAMINATHAN
|
2925010WL024021
|
SAMINATHAN
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/791
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778857
|
25/07/2022
|
KALA
|
2925010WL024021
|
KALA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/793
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778858
|
25/07/2022
|
MALINI
|
2925010WL024021
|
MALINI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALINI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/808
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778859
|
25/07/2022
|
SELVARANI
|
2925010WL024021
|
SELVARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-011/1023
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778860
|
25/07/2022
|
VIJAYALAKSHMI
|
2925010WL024021
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/786
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778856
|
25/07/2022
|
Arul
|
2925010WL024021
|
Arul
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arul
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-011/1388
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778861
|
25/07/2022
|
JeyaBarathi
|
2925010WL024021
|
JeyaBarathi
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JeyaBarathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
DEVAKOTTAI
|
TN-25-010-037-001/553
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220778855
|
25/07/2022
|
SUBBAMMAL
|
2925010WL024021
|
SUBBAMMAL
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|