|
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-25-010-033-001/102
(SIRUVATHI)
|
2925010000NRG23181020221494421
|
18/10/2022
|
JOTHI
|
2925010WL043745
|
JOTHI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/107
(SIRUVATHI)
|
2925010000NRG23181020221494422
|
18/10/2022
|
KALIAMMAL
|
2925010WL043745
|
KALIAMMAL
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/108
(SIRUVATHI)
|
2925010000NRG23181020221494423
|
18/10/2022
|
RAJESWARI
|
2925010WL043745
|
RAJESWARI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/112
(SIRUVATHI)
|
2925010000NRG23181020221494424
|
18/10/2022
|
CHITHRA
|
2925010WL043745
|
CHITHRA
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/113
(SIRUVATHI)
|
2925010000NRG23181020221494425
|
18/10/2022
|
ALAGIMEENAL
|
2925010WL043745
|
ALAGIMEENAL
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGIMEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/129
(SIRUVATHI)
|
2925010000NRG23181020221494427
|
18/10/2022
|
LAKSHMI
|
2925010WL043745
|
LAKSHMI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/132
(SIRUVATHI)
|
2925010000NRG23181020221494428
|
18/10/2022
|
PANCHAVARNAM
|
2925010WL043745
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/141
(SIRUVATHI)
|
2925010000NRG23181020221494429
|
18/10/2022
|
SATHIYAVANIMUTHU
|
2925010WL043745
|
SATHIYAVANIMUTHU
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
SATHIYAVANIMUTHU
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/146
(SIRUVATHI)
|
2925010000NRG23181020221494430
|
18/10/2022
|
KANJANA
|
2925010WL043745
|
KANJANA
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANJANA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/15
(SIRUVATHI)
|
2925010000NRG23181020221494431
|
18/10/2022
|
CHINNAPILLAI
|
2925010WL043745
|
CHINNAPILLAI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/154
(SIRUVATHI)
|
2925010000NRG23181020221494432
|
18/10/2022
|
MURUGANANTHI
|
2925010WL043745
|
MURUGANANTHI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
MURUGANANTHI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/18
(SIRUVATHI)
|
2925010000NRG23181020221494433
|
18/10/2022
|
SATHYARANI
|
2925010WL043745
|
SATHYARANI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SATHYARANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/187
(SIRUVATHI)
|
2925010000NRG23181020221494434
|
18/10/2022
|
LAKSHMI
|
2925010WL043745
|
LAKSHMI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/193
(SIRUVATHI)
|
2925010000NRG23181020221494435
|
18/10/2022
|
VASANTHAL
|
2925010WL043745
|
VASANTHAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/220
(SIRUVATHI)
|
2925010000NRG23181020221494436
|
18/10/2022
|
MICHEALAMMAL
|
2925010WL043745
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/226
(SIRUVATHI)
|
2925010000NRG23181020221494437
|
18/10/2022
|
MUNIAMMAL
|
2925010WL043745
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/296
(SIRUVATHI)
|
2925010000NRG23181020221494438
|
18/10/2022
|
UMAYAL
|
2925010WL043745
|
UMAYAL
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
UMAYAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/31
(SIRUVATHI)
|
2925010000NRG23181020221494439
|
18/10/2022
|
SAROJA
|
2925010WL043745
|
SAROJA
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/33
(SIRUVATHI)
|
2925010000NRG23181020221494440
|
18/10/2022
|
Valli
|
2925010WL043745
|
Valli
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valli
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-001/341
(SIRUVATHI)
|
2925010000NRG23181020221494441
|
18/10/2022
|
RAMESWARI
|
2925010WL043745
|
RAMESWARI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAMESWARI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-033-001/349
(SIRUVATHI)
|
2925010000NRG23181020221494442
|
18/10/2022
|
VELU
|
2925010WL043745
|
VELU
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
VELU
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-033-001/482
(SIRUVATHI)
|
2925010000NRG23181020221494443
|
18/10/2022
|
KAVITHA
|
2925010WL043745
|
KAVITHA
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-033-001/509
(SIRUVATHI)
|
2925010000NRG23181020221494444
|
18/10/2022
|
CHITHRADEVI
|
2925010WL043745
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITHRADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-033-001/511
(SIRUVATHI)
|
2925010000NRG23181020221494445
|
18/10/2022
|
MENAL
|
2925010WL043745
|
MENAL
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
MENAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-033-001/513
(SIRUVATHI)
|
2925010000NRG23181020221494446
|
18/10/2022
|
SHANTHI
|
2925010WL043745
|
SHANTHI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-033-001/552
(SIRUVATHI)
|
2925010000NRG23181020221494447
|
18/10/2022
|
VASANTHI
|
2925010WL043745
|
VASANTHI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-033-001/67
(SIRUVATHI)
|
2925010000NRG23181020221494449
|
18/10/2022
|
Udaiammai
|
2925010WL043745
|
Udaiammai
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Udaiammai
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-033-033/565
(SIRUVATHI)
|
2925010000NRG23181020221494452
|
18/10/2022
|
kanagavalli
|
2925010WL043745
|
kanagavalli
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
kanagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|