|
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-25-010-002-001/101
(ELUVANKOTTAI)
|
2925010000NRG23160920221282097
|
16/09/2022
|
SUMITRA
|
2925010WL037569
|
SUMITRA
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-002-001/116
(ELUVANKOTTAI)
|
2925010000NRG23160920221282098
|
16/09/2022
|
THANIKODI
|
2925010WL037569
|
THANIKODI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
THANIKODI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-002-001/117
(ELUVANKOTTAI)
|
2925010000NRG23160920221282099
|
16/09/2022
|
MANIMEGALAI
|
2925010WL037569
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-002-001/170
(ELUVANKOTTAI)
|
2925010000NRG23160920221282100
|
16/09/2022
|
PANDIMUTHU
|
2925010WL037569
|
PANDIMUTHU
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-002-001/190
(ELUVANKOTTAI)
|
2925010000NRG23160920221282101
|
16/09/2022
|
PAREYANAYAKI
|
2925010WL037569
|
PAREYANAYAKI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAREYANAYAKI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-002-001/208
(ELUVANKOTTAI)
|
2925010000NRG23160920221282102
|
16/09/2022
|
MARI
|
2925010WL037569
|
MARI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-002-001/212
(ELUVANKOTTAI)
|
2925010000NRG23160920221282103
|
16/09/2022
|
ANNAMAL
|
2925010WL037569
|
ANNAMAL
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-002-001/214
(ELUVANKOTTAI)
|
2925010000NRG23160920221282104
|
16/09/2022
|
Selvi
|
2925010WL037569
|
Selvi
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-002-001/215
(ELUVANKOTTAI)
|
2925010000NRG23160920221282105
|
16/09/2022
|
INDHRA
|
2925010WL037569
|
INDHRA
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-002-001/221
(ELUVANKOTTAI)
|
2925010000NRG23160920221282106
|
16/09/2022
|
VALLI
|
2925010WL037569
|
VALLI
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-002-001/234
(ELUVANKOTTAI)
|
2925010000NRG23160920221282107
|
16/09/2022
|
MEENAL
|
2925010WL037569
|
MEENAL
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-002-001/299
(ELUVANKOTTAI)
|
2925010000NRG23160920221282109
|
16/09/2022
|
DEVI
|
2925010WL037569
|
DEVI
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-002-001/479
(ELUVANKOTTAI)
|
2925010000NRG23160920221282112
|
16/09/2022
|
SILAIAMMAI
|
2925010WL037569
|
SILAIAMMAI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
SILAIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-002-001/484
(ELUVANKOTTAI)
|
2925010000NRG23160920221282113
|
16/09/2022
|
Lakshmi
|
2925010WL037569
|
Lakshmi
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-002-001/491
(ELUVANKOTTAI)
|
2925010000NRG23160920221282114
|
16/09/2022
|
PANDIMUTHU
|
2925010WL037569
|
PANDIMUTHU
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-002-001/494
(ELUVANKOTTAI)
|
2925010000NRG23160920221282115
|
16/09/2022
|
INDHRAKANDHI
|
2925010WL037569
|
INDHRAKANDHI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHRAKANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-002-001/531
(ELUVANKOTTAI)
|
2925010000NRG23160920221282116
|
16/09/2022
|
CHITHRADEVI
|
2925010WL037569
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-002-001/555
(ELUVANKOTTAI)
|
2925010000NRG23160920221282117
|
16/09/2022
|
RAJESWARI
|
2925010WL037569
|
RAJESWARI
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-002-001/556
(ELUVANKOTTAI)
|
2925010000NRG23160920221282118
|
16/09/2022
|
Chellaiya
|
2925010WL037569
|
Chellaiya
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chellaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-002-001/585
(ELUVANKOTTAI)
|
2925010000NRG23160920221282119
|
16/09/2022
|
JAYALAKSHMI
|
2925010WL037569
|
JAYALAKSHMI
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-002-001/587
(ELUVANKOTTAI)
|
2925010000NRG23160920221282120
|
16/09/2022
|
KASARABIVI
|
2925010WL037569
|
KASARABIVI
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASARABIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-002-001/589
(ELUVANKOTTAI)
|
2925010000NRG23160920221282121
|
16/09/2022
|
AYISABEEVI
|
2925010WL037569
|
AYISABEEVI
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
AYISABEEVI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-002-001/620
(ELUVANKOTTAI)
|
2925010000NRG23160920221282122
|
16/09/2022
|
SARADHA
|
2925010WL037569
|
SARADHA
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-002-001/650
(ELUVANKOTTAI)
|
2925010000NRG23160920221282123
|
16/09/2022
|
Tamil Selvi
|
2925010WL037569
|
Tamil Selvi
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-002-001/694
(ELUVANKOTTAI)
|
2925010000NRG23160920221282124
|
16/09/2022
|
ALAGUMEENAL
|
2925010WL037569
|
ALAGUMEENAL
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAGUMEENAL
|
HDFC BANK LTD(607152)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-002-002/700
(ELUVANKOTTAI)
|
2925010000NRG23160920221282125
|
16/09/2022
|
ALAMELUMANGAI
|
2925010WL037569
|
ALAMELUMANGAI
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAMELUMANGAI
|
HDFC BANK LTD(607152)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-002-002/718
(ELUVANKOTTAI)
|
2925010000NRG23160920221282126
|
16/09/2022
|
SABINABEGUM
|
2925010WL037569
|
SABINABEGUM
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
14/10/2022
|
|
035858077
|
|
SABINABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-002-005/715
(ELUVANKOTTAI)
|
2925010000NRG23160920221282130
|
16/09/2022
|
LATHA
|
2925010WL037569
|
LATHA
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9863
|
9863
|
|
|
|
|
|
|
|