|
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-25-010-012-001/118
(MUPPAIYUR)
|
2925010000NRG23090720220639371
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019840
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/120
(MUPPAIYUR)
|
2925010000NRG23090720220639372
|
09/07/2022
|
GANDHI
|
2925010WL019840
|
GANDHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/154
(MUPPAIYUR)
|
2925010000NRG23090720220639373
|
09/07/2022
|
SARATHA
|
2925010WL019840
|
SARATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARATHA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/155
(MUPPAIYUR)
|
2925010000NRG23090720220639374
|
09/07/2022
|
CHANDRA
|
2925010WL019840
|
CHANDRA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/174
(MUPPAIYUR)
|
2925010000NRG23090720220639375
|
09/07/2022
|
AMUTHA
|
2925010WL019840
|
AMUTHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/177
(MUPPAIYUR)
|
2925010000NRG23090720220639376
|
09/07/2022
|
SOWNTHRAM
|
2925010WL019840
|
SOWNTHRAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOWNTHRAM
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/179
(MUPPAIYUR)
|
2925010000NRG23090720220639377
|
09/07/2022
|
VEERAYI
|
2925010WL019840
|
VEERAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAYI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/207
(MUPPAIYUR)
|
2925010000NRG23090720220639378
|
09/07/2022
|
KAMATCHI
|
2925010WL019840
|
KAMATCHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/216
(MUPPAIYUR)
|
2925010000NRG23090720220639379
|
09/07/2022
|
ANGU
|
2925010WL019840
|
ANGU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGU
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/217
(MUPPAIYUR)
|
2925010000NRG23090720220639380
|
09/07/2022
|
POTTU
|
2925010WL019840
|
POTTU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTTU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/283
(MUPPAIYUR)
|
2925010000NRG23090720220639382
|
09/07/2022
|
TAMILRANI
|
2925010WL019840
|
TAMILRANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILRANI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/320
(MUPPAIYUR)
|
2925010000NRG23090720220639383
|
09/07/2022
|
PREMA
|
2925010WL019840
|
PREMA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/324
(MUPPAIYUR)
|
2925010000NRG23090720220639384
|
09/07/2022
|
JAMES
|
2925010WL019840
|
JAMES
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMES
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/359
(MUPPAIYUR)
|
2925010000NRG23090720220639386
|
09/07/2022
|
VIYAGULAMARY
|
2925010WL019840
|
VIYAGULAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIYAGULAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/372
(MUPPAIYUR)
|
2925010000NRG23090720220639387
|
09/07/2022
|
Latha
|
2925010WL019840
|
Latha
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/69
(MUPPAIYUR)
|
2925010000NRG23090720220639390
|
09/07/2022
|
ARULMANI
|
2925010WL019840
|
ARULMANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/83
(MUPPAIYUR)
|
2925010000NRG23090720220639391
|
09/07/2022
|
SULOCHANA
|
2925010WL019840
|
SULOCHANA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-012-001/84
(MUPPAIYUR)
|
2925010000NRG23090720220639392
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019840
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-012-001/86
(MUPPAIYUR)
|
2925010000NRG23090720220639393
|
09/07/2022
|
LAKSHMI
|
2925010WL019840
|
LAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-012-001/87
(MUPPAIYUR)
|
2925010000NRG23090720220639394
|
09/07/2022
|
KONGATHAI
|
2925010WL019840
|
KONGATHAI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KONGATHAI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-012-001/88
(MUPPAIYUR)
|
2925010000NRG23090720220639395
|
09/07/2022
|
PICHAIYAMMAL
|
2925010WL019840
|
PICHAIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-012-001/89
(MUPPAIYUR)
|
2925010000NRG23090720220639396
|
09/07/2022
|
MARY
|
2925010WL019840
|
MARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-012-001/93
(MUPPAIYUR)
|
2925010000NRG23090720220639398
|
09/07/2022
|
SANTHANAMARY
|
2925010WL019840
|
SANTHANAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-012-004/346
(MUPPAIYUR)
|
2925010000NRG23090720220639399
|
09/07/2022
|
REGINA
|
2925010WL019840
|
REGINA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
REGINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
25
|
DEVAKOTTAI
|
TN-25-010-012-001/268
(MUPPAIYUR)
|
2925010000NRG23090720220639381
|
09/07/2022
|
Panchavarnam
|
2925010WL019840
|
Panchavarnam
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-012-001/92
(MUPPAIYUR)
|
2925010000NRG23090720220639397
|
09/07/2022
|
Panchavarnam
|
2925010WL019840
|
Panchavarnam
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|