|
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-25-010-026-001/1
(THOONUGUDI)
|
2925010000NRG23280520220261780
|
29/05/2022
|
MARIYAMMAL
|
2925010WL008143
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/10
(THOONUGUDI)
|
2925010000NRG23280520220261781
|
29/05/2022
|
CHELLAMMAL
|
2925010WL008143
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/130
(THOONUGUDI)
|
2925010000NRG23280520220261782
|
29/05/2022
|
PANCHAVARNAM
|
2925010WL008143
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/143
(THOONUGUDI)
|
2925010000NRG23280520220261783
|
29/05/2022
|
PONNAMMAL
|
2925010WL008143
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/144
(THOONUGUDI)
|
2925010000NRG23280520220261784
|
29/05/2022
|
Navamani
|
2925010WL008143
|
Navamani
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navamani
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/16
(THOONUGUDI)
|
2925010000NRG23280520220261786
|
29/05/2022
|
KALIYAMMAL
|
2925010WL008143
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/17
(THOONUGUDI)
|
2925010000NRG23280520220261787
|
29/05/2022
|
MALAIYATHAL
|
2925010WL008143
|
MALAIYATHAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIYATHAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/173
(THOONUGUDI)
|
2925010000NRG23280520220261788
|
29/05/2022
|
CHITHRAVALLI
|
2925010WL008143
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/176
(THOONUGUDI)
|
2925010000NRG23280520220261789
|
29/05/2022
|
PECHIYAMMAL
|
2925010WL008143
|
PECHIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/179
(THOONUGUDI)
|
2925010000NRG23280520220261791
|
29/05/2022
|
SANTHAL
|
2925010WL008143
|
SANTHAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/18
(THOONUGUDI)
|
2925010000NRG23280520220261792
|
29/05/2022
|
DEVI
|
2925010WL008143
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/200
(THOONUGUDI)
|
2925010000NRG23280520220261794
|
29/05/2022
|
MUTHAMMAL
|
2925010WL008143
|
MUTHAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/228
(THOONUGUDI)
|
2925010000NRG23280520220261795
|
29/05/2022
|
JEYAM
|
2925010WL008143
|
JEYAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYAM
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/23
(THOONUGUDI)
|
2925010000NRG23280520220261796
|
29/05/2022
|
MURUGESAN
|
2925010WL008143
|
MURUGESAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/25
(THOONUGUDI)
|
2925010000NRG23280520220261797
|
29/05/2022
|
KALIIYAMMAL
|
2925010WL008143
|
KALIIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/27
(THOONUGUDI)
|
2925010000NRG23280520220261799
|
29/05/2022
|
SANGAMMAL
|
2925010WL008143
|
SANGAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/28
(THOONUGUDI)
|
2925010000NRG23280520220261800
|
29/05/2022
|
SARATHA
|
2925010WL008143
|
SARATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/29
(THOONUGUDI)
|
2925010000NRG23280520220261801
|
29/05/2022
|
KANNAN
|
2925010WL008143
|
KANNAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAN
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/290
(THOONUGUDI)
|
2925010000NRG23280520220261802
|
29/05/2022
|
MUTHUMANI
|
2925010WL008143
|
MUTHUMANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/300
(THOONUGUDI)
|
2925010000NRG23280520220261803
|
29/05/2022
|
SATHAYI
|
2925010WL008143
|
SATHAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23280520220261804
|
29/05/2022
|
KALISWARI
|
2925010WL008143
|
KALISWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23280520220261805
|
29/05/2022
|
SIVAKUMAR
|
2925010WL008143
|
SIVAKUMAR
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/42
(THOONUGUDI)
|
2925010000NRG23280520220261807
|
29/05/2022
|
SETHU
|
2925010WL008143
|
SETHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETHU
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/6
(THOONUGUDI)
|
2925010000NRG23280520220261809
|
29/05/2022
|
PANCHA VARNAM
|
2925010WL008143
|
PANCHA VARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHA VARNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/85
(THOONUGUDI)
|
2925010000NRG23280520220261810
|
29/05/2022
|
VALARMATHI
|
2925010WL008143
|
VALARMATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/86
(THOONUGUDI)
|
2925010000NRG23280520220261811
|
29/05/2022
|
SORNAVALLI
|
2925010WL008143
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-001/87
(THOONUGUDI)
|
2925010000NRG23280520220261812
|
29/05/2022
|
VIJAYAKUMARI KANDASAMY
|
2925010WL008143
|
VIJAYAKUMARI KANDASAMY
|
00078
|
CNRB0002803
|
400
|
400
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-001/88
(THOONUGUDI)
|
2925010000NRG23280520220261813
|
29/05/2022
|
SANTHI
|
2925010WL008143
|
SANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-001/89
(THOONUGUDI)
|
2925010000NRG23280520220261814
|
29/05/2022
|
VELAYI
|
2925010WL008143
|
VELAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-026-001/90
(THOONUGUDI)
|
2925010000NRG23280520220261815
|
29/05/2022
|
PANCHAVARNAM
|
2925010WL008143
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-026-004/35-A
(THOONUGUDI)
|
2925010000NRG23280520220261816
|
29/05/2022
|
LAKSHMI
|
2925010WL008143
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33086
|
33086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|