|
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-25-010-042-001/100
(SIRUNALLUR)
|
2925010000NRG23080820220918110
|
08/08/2022
|
PUSHPAM
|
2925010WL027808
|
PUSHPAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/101
(SIRUNALLUR)
|
2925010000NRG23080820220918111
|
08/08/2022
|
THERESAL
|
2925010WL027808
|
THERESAL
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
THERESAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/160
(SIRUNALLUR)
|
2925010000NRG23080820220918113
|
08/08/2022
|
MARY
|
2925010WL027808
|
MARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/161
(SIRUNALLUR)
|
2925010000NRG23080820220918114
|
08/08/2022
|
SAHAYAMARY
|
2925010WL027808
|
SAHAYAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAHAYAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/162
(SIRUNALLUR)
|
2925010000NRG23080820220918115
|
08/08/2022
|
ARULMARY
|
2925010WL027808
|
ARULMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/165
(SIRUNALLUR)
|
2925010000NRG23080820220918116
|
08/08/2022
|
ANTONYROMIYO
|
2925010WL027808
|
ANTONYROMIYO
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANTONYROMIYO
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/17
(SIRUNALLUR)
|
2925010000NRG23080820220918117
|
08/08/2022
|
Ganaprakasam
|
2925010WL027808
|
Ganaprakasam
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganaprakasam
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/19
(SIRUNALLUR)
|
2925010000NRG23080820220918118
|
08/08/2022
|
SEVUGAN
|
2925010WL027808
|
SEVUGAN
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEVUGAN
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/20
(SIRUNALLUR)
|
2925010000NRG23080820220918119
|
08/08/2022
|
ANNAMARY
|
2925010WL027808
|
ANNAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMARY
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/227
(SIRUNALLUR)
|
2925010000NRG23080820220918120
|
08/08/2022
|
SAMPOORANAM
|
2925010WL027808
|
SAMPOORANAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/25
(SIRUNALLUR)
|
2925010000NRG23080820220918121
|
08/08/2022
|
MOTCHAMARY
|
2925010WL027808
|
MOTCHAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOTCHAMARY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/257
(SIRUNALLUR)
|
2925010000NRG23080820220918122
|
08/08/2022
|
FILOMINAL
|
2925010WL027808
|
FILOMINAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
FILOMINAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-042-001/28
(SIRUNALLUR)
|
2925010000NRG23080820220918123
|
08/08/2022
|
JEYASEELI
|
2925010WL027808
|
JEYASEELI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYASEELI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23080820220918126
|
08/08/2022
|
Gandhi
|
2925010WL027808
|
Gandhi
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23080820220918127
|
08/08/2022
|
KAMALAM
|
2925010WL027808
|
KAMALAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-042-001/30
(SIRUNALLUR)
|
2925010000NRG23080820220918132
|
08/08/2022
|
AROCKIYAM
|
2925010WL027808
|
AROCKIYAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-042-001/319
(SIRUNALLUR)
|
2925010000NRG23080820220918133
|
08/08/2022
|
RENGASAMY
|
2925010WL027808
|
RENGASAMY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENGASAMY
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-042-001/36
(SIRUNALLUR)
|
2925010000NRG23080820220918135
|
08/08/2022
|
TAMILDHASH
|
2925010WL027808
|
TAMILDHASH
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILDHASH
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-042-001/38
(SIRUNALLUR)
|
2925010000NRG23080820220918136
|
08/08/2022
|
SOOSAIMUTHU
|
2925010WL027808
|
SOOSAIMUTHU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOOSAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-042-001/42
(SIRUNALLUR)
|
2925010000NRG23080820220918137
|
08/08/2022
|
ANNAMMAL
|
2925010WL027808
|
ANNAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-042-001/43
(SIRUNALLUR)
|
2925010000NRG23080820220918138
|
08/08/2022
|
Arockiamary
|
2925010WL027808
|
Arockiamary
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arockiamary
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-042-001/46
(SIRUNALLUR)
|
2925010000NRG23080820220918139
|
08/08/2022
|
SARATHAMARY
|
2925010WL027808
|
SARATHAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHAMARY
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-042-001/5
(SIRUNALLUR)
|
2925010000NRG23080820220918143
|
08/08/2022
|
BANUMATHI
|
2925010WL027808
|
BANUMATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-042-001/52
(SIRUNALLUR)
|
2925010000NRG23080820220918144
|
08/08/2022
|
MANIMEGALAI
|
2925010WL027808
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-042-001/52
(SIRUNALLUR)
|
2925010000NRG23080820220918145
|
08/08/2022
|
RAMANATHAN
|
2925010WL027808
|
RAMANATHAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMANATHAN
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-042-001/55
(SIRUNALLUR)
|
2925010000NRG23080820220918146
|
08/08/2022
|
GNANMBAL
|
2925010WL027808
|
GNANMBAL
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANMBAL
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-042-001/9
(SIRUNALLUR)
|
2925010000NRG23080820220918147
|
08/08/2022
|
ARULAMUTHA
|
2925010WL027808
|
ARULAMUTHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARULAMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-042-001/99
(SIRUNALLUR)
|
2925010000NRG23080820220918148
|
08/08/2022
|
MARIYAPUNITHA
|
2925010WL027808
|
MARIYAPUNITHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAPUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|