|
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)
|
2925010000NRG23280520220255423
|
28/05/2022
|
PANDI
|
2925010WL007964
|
PANDI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/113
(KALLANGUDI)
|
2925010000NRG23280520220255424
|
28/05/2022
|
KALIYAMMAL
|
2925010WL007964
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/135
(KALLANGUDI)
|
2925010000NRG23280520220255425
|
28/05/2022
|
PAPPAL
|
2925010WL007964
|
PAPPAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/136
(KALLANGUDI)
|
2925010000NRG23280520220255426
|
28/05/2022
|
LAKSHMI
|
2925010WL007964
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/139
(KALLANGUDI)
|
2925010000NRG23280520220255427
|
28/05/2022
|
KARUPPAYI
|
2925010WL007964
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/140
(KALLANGUDI)
|
2925010000NRG23280520220255428
|
28/05/2022
|
MEENAL
|
2925010WL007964
|
MEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-001/149
(KALLANGUDI)
|
2925010000NRG23280520220255429
|
28/05/2022
|
THANIKODI
|
2925010WL007964
|
THANIKODI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANIKODI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-005-001/154
(KALLANGUDI)
|
2925010000NRG23280520220255430
|
28/05/2022
|
THAMILARASI
|
2925010WL007964
|
THAMILARASI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-005-001/16
(KALLANGUDI)
|
2925010000NRG23280520220255431
|
28/05/2022
|
GANDHI
|
2925010WL007964
|
GANDHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-005-001/172
(KALLANGUDI)
|
2925010000NRG23280520220255432
|
28/05/2022
|
KALIYAMMAL
|
2925010WL007964
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-005-001/187
(KALLANGUDI)
|
2925010000NRG23280520220255433
|
28/05/2022
|
PAREYANACHI
|
2925010WL007964
|
PAREYANACHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAREYANACHI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-005-001/2
(KALLANGUDI)
|
2925010000NRG23280520220255434
|
28/05/2022
|
ARUMUGAM
|
2925010WL007964
|
ARUMUGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-005-001/206
(KALLANGUDI)
|
2925010000NRG23280520220255436
|
28/05/2022
|
AARAYI
|
2925010WL007964
|
AARAYI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
AARAYI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-005-001/217
(KALLANGUDI)
|
2925010000NRG23280520220255437
|
28/05/2022
|
PANCHU
|
2925010WL007964
|
PANCHU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-005-001/221
(KALLANGUDI)
|
2925010000NRG23280520220255438
|
28/05/2022
|
MANIMAHALAI
|
2925010WL007964
|
MANIMAHALAI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMAHALAI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-005-001/24
(KALLANGUDI)
|
2925010000NRG23280520220255439
|
28/05/2022
|
MANGAYARKARASI
|
2925010WL007964
|
MANGAYARKARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-005-001/264
(KALLANGUDI)
|
2925010000NRG23280520220255441
|
28/05/2022
|
INDRA
|
2925010WL007964
|
INDRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-005-001/274
(KALLANGUDI)
|
2925010000NRG23280520220255442
|
28/05/2022
|
PERIYASAMY
|
2925010WL007964
|
PERIYASAMY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-005-001/282
(KALLANGUDI)
|
2925010000NRG23280520220255443
|
28/05/2022
|
CEETHA
|
2925010WL007964
|
CEETHA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
CEETHA
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-005-001/29
(KALLANGUDI)
|
2925010000NRG23280520220255444
|
28/05/2022
|
VELAIYAMMAL
|
2925010WL007964
|
VELAIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-005-001/293
(KALLANGUDI)
|
2925010000NRG23280520220255445
|
28/05/2022
|
MUNIYATTHAI
|
2925010WL007964
|
MUNIYATTHAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYATTHAI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-005-001/316
(KALLANGUDI)
|
2925010000NRG23280520220255446
|
28/05/2022
|
MALLIGA
|
2925010WL007964
|
MALLIGA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-005-001/323
(KALLANGUDI)
|
2925010000NRG23280520220255447
|
28/05/2022
|
VALLAIYAMMAI
|
2925010WL007964
|
VALLAIYAMMAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLAIYAMMAI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-005-001/33
(KALLANGUDI)
|
2925010000NRG23280520220255448
|
28/05/2022
|
SELVARANI
|
2925010WL007964
|
SELVARANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-005-001/337
(KALLANGUDI)
|
2925010000NRG23280520220255450
|
28/05/2022
|
SIGAPPI
|
2925010WL007964
|
SIGAPPI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIGAPPI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-005-001/34
(KALLANGUDI)
|
2925010000NRG23280520220255451
|
28/05/2022
|
PANDIMEENAL
|
2925010WL007964
|
PANDIMEENAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PANDIMEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-005-001/357
(KALLANGUDI)
|
2925010000NRG23280520220255453
|
28/05/2022
|
SUMATHI
|
2925010WL007964
|
SUMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-005-001/358
(KALLANGUDI)
|
2925010000NRG23280520220255454
|
28/05/2022
|
KALIYAMMAL
|
2925010WL007964
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-005-001/362
(KALLANGUDI)
|
2925010000NRG23280520220255455
|
28/05/2022
|
THANIKODI
|
2925010WL007964
|
THANIKODI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-005-001/38
(KALLANGUDI)
|
2925010000NRG23280520220255456
|
28/05/2022
|
PUSHPAM
|
2925010WL007964
|
PUSHPAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-005-001/7
(KALLANGUDI)
|
2925010000NRG23280520220255459
|
28/05/2022
|
POOMAYIL
|
2925010WL007964
|
POOMAYIL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-005-001/76
(KALLANGUDI)
|
2925010000NRG23280520220255460
|
28/05/2022
|
PERIYANAYAGI
|
2925010WL007964
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
PERIYANAYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-005-001/8
(KALLANGUDI)
|
2925010000NRG23280520220255461
|
28/05/2022
|
CHITHRAVALLI
|
2925010WL007964
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-005-001/9
(KALLANGUDI)
|
2925010000NRG23280520220255462
|
28/05/2022
|
INDRA
|
2925010WL007964
|
INDRA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-005-005/380
(KALLANGUDI)
|
2925010000NRG23280520220255463
|
28/05/2022
|
ANANTHI
|
2925010WL007964
|
ANANTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-005-005/385
(KALLANGUDI)
|
2925010000NRG23280520220255464
|
28/05/2022
|
Rajeshwari
|
2925010WL007964
|
Rajeshwari
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|