|
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-25-010-028-001/112
(VETTIVAYAL)
|
2925010000NRG23091020221441353
|
13/10/2022
|
CHINNAPONNU
|
2925010WL042144
|
CHINNAPONNU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/117
(VETTIVAYAL)
|
2925010000NRG23091020221441354
|
13/10/2022
|
RANI
|
2925010WL042144
|
RANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/118
(VETTIVAYAL)
|
2925010000NRG23091020221441355
|
13/10/2022
|
RANI
|
2925010WL042144
|
RANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/120
(VETTIVAYAL)
|
2925010000NRG23091020221441356
|
13/10/2022
|
REETAMARY
|
2925010WL042144
|
REETAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/121
(VETTIVAYAL)
|
2925010000NRG23091020221441357
|
13/10/2022
|
AROKIAMARY
|
2925010WL042144
|
AROKIAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/124
(VETTIVAYAL)
|
2925010000NRG23091020221441358
|
13/10/2022
|
JEYARANI
|
2925010WL042144
|
JEYARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/137
(VETTIVAYAL)
|
2925010000NRG23091020221441359
|
13/10/2022
|
CLARAMARY
|
2925010WL042144
|
CLARAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
CLARAMARY
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/145
(VETTIVAYAL)
|
2925010000NRG23091020221441360
|
13/10/2022
|
SEBASTHIYAMMAL
|
2925010WL042144
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/146
(VETTIVAYAL)
|
2925010000NRG23091020221441361
|
13/10/2022
|
LEEMAROSE
|
2925010WL042144
|
LEEMAROSE
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
LEEMAROSE
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/16
(VETTIVAYAL)
|
2925010000NRG23091020221441363
|
13/10/2022
|
ROSE
|
2925010WL042144
|
ROSE
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/166
(VETTIVAYAL)
|
2925010000NRG23091020221441364
|
13/10/2022
|
RETHINAM
|
2925010WL042144
|
RETHINAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/175
(VETTIVAYAL)
|
2925010000NRG23091020221441365
|
13/10/2022
|
JOTHI
|
2925010WL042144
|
JOTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/181
(VETTIVAYAL)
|
2925010000NRG23091020221441366
|
13/10/2022
|
LILLY PAPPA
|
2925010WL042144
|
LILLY PAPPA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
LILLY PAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/204
(VETTIVAYAL)
|
2925010000NRG23091020221441367
|
13/10/2022
|
AMUTHAMARY
|
2925010WL042144
|
AMUTHAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/205
(VETTIVAYAL)
|
2925010000NRG23091020221441368
|
13/10/2022
|
MICHEALAMMAL
|
2925010WL042144
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/207
(VETTIVAYAL)
|
2925010000NRG23091020221441369
|
13/10/2022
|
SUSAIMARY
|
2925010WL042144
|
SUSAIMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/217
(VETTIVAYAL)
|
2925010000NRG23091020221441370
|
13/10/2022
|
LAKSHMI
|
2925010WL042144
|
LAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/25
(VETTIVAYAL)
|
2925010000NRG23091020221441371
|
13/10/2022
|
AROKIAMARY
|
2925010WL042144
|
AROKIAMARY
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/26
(VETTIVAYAL)
|
2925010000NRG23091020221441372
|
13/10/2022
|
ARULJEYARANI
|
2925010WL042144
|
ARULJEYARANI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARULJEYARANI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/359
(VETTIVAYAL)
|
2925010000NRG23091020221441373
|
13/10/2022
|
ARULMARY
|
2925010WL042144
|
ARULMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/86
(VETTIVAYAL)
|
2925010000NRG23091020221441375
|
13/10/2022
|
THILAGARANI
|
2925010WL042144
|
THILAGARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGARANI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-004/367
(VETTIVAYAL)
|
2925010000NRG23091020221441376
|
13/10/2022
|
SUDHA
|
2925010WL042144
|
SUDHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-004/373
(VETTIVAYAL)
|
2925010000NRG23091020221441377
|
13/10/2022
|
MERCY
|
2925010WL042144
|
MERCY
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16457
|
16457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16457
|
16457
|
|
|
|
|
|
|
|