|
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-25-010-017-001/10
(PUDUKURUCHI)
|
2925010000NRG23190520220180509
|
19/05/2022
|
GOMATHI
|
2925010WL005679
|
GOMATHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/101
(PUDUKURUCHI)
|
2925010000NRG23190520220180510
|
19/05/2022
|
MUNEESWARI
|
2925010WL005679
|
MUNEESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/11
(PUDUKURUCHI)
|
2925010000NRG23190520220180511
|
19/05/2022
|
RASU
|
2925010WL005679
|
RASU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/124
(PUDUKURUCHI)
|
2925010000NRG23190520220180512
|
19/05/2022
|
KALIMUTHU
|
2925010WL005679
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/126
(PUDUKURUCHI)
|
2925010000NRG23190520220180513
|
19/05/2022
|
REVATHY
|
2925010WL005679
|
REVATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHY
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/145
(PUDUKURUCHI)
|
2925010000NRG23190520220180514
|
19/05/2022
|
SUDHA
|
2925010WL005679
|
SUDHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/15
(PUDUKURUCHI)
|
2925010000NRG23190520220180515
|
19/05/2022
|
VELAYI
|
2925010WL005679
|
VELAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAYI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/180
(PUDUKURUCHI)
|
2925010000NRG23190520220180516
|
19/05/2022
|
POORANAM
|
2925010WL005679
|
POORANAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POORANAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/195
(PUDUKURUCHI)
|
2925010000NRG23190520220180517
|
19/05/2022
|
SHANTHI
|
2925010WL005679
|
SHANTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/199
(PUDUKURUCHI)
|
2925010000NRG23190520220180518
|
19/05/2022
|
IRULAYE
|
2925010WL005679
|
IRULAYE
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-001/2
(PUDUKURUCHI)
|
2925010000NRG23190520220180519
|
19/05/2022
|
RATHIKA
|
2925010WL005679
|
RATHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-017-001/201
(PUDUKURUCHI)
|
2925010000NRG23190520220180520
|
19/05/2022
|
MALA
|
2925010WL005679
|
MALA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-017-001/202
(PUDUKURUCHI)
|
2925010000NRG23190520220180521
|
19/05/2022
|
RAJINI
|
2925010WL005679
|
RAJINI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJINI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-017-001/213
(PUDUKURUCHI)
|
2925010000NRG23190520220180522
|
19/05/2022
|
GOMATHI
|
2925010WL005679
|
GOMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-017-001/32
(PUDUKURUCHI)
|
2925010000NRG23190520220180524
|
19/05/2022
|
CHITHRA
|
2925010WL005679
|
CHITHRA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-017-001/35
(PUDUKURUCHI)
|
2925010000NRG23190520220180525
|
19/05/2022
|
NAYAGAM
|
2925010WL005679
|
NAYAGAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-017-001/37
(PUDUKURUCHI)
|
2925010000NRG23190520220180526
|
19/05/2022
|
menaka
|
2925010WL005679
|
menaka
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
menaka
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-017-001/41
(PUDUKURUCHI)
|
2925010000NRG23190520220180527
|
19/05/2022
|
NAGANATHAN
|
2925010WL005679
|
NAGANATHAN
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGANATHAN
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-017-001/46
(PUDUKURUCHI)
|
2925010000NRG23190520220180528
|
19/05/2022
|
PANCHAVARNAM
|
2925010WL005679
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-017-001/57
(PUDUKURUCHI)
|
2925010000NRG23190520220180529
|
19/05/2022
|
NAGALAKSHMI
|
2925010WL005679
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-017-001/66
(PUDUKURUCHI)
|
2925010000NRG23190520220180530
|
19/05/2022
|
NAGESWARI
|
2925010WL005679
|
NAGESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-017-001/68
(PUDUKURUCHI)
|
2925010000NRG23190520220180531
|
19/05/2022
|
KALIYAMMAL
|
2925010WL005679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-017-001/91
(PUDUKURUCHI)
|
2925010000NRG23190520220180532
|
19/05/2022
|
INDIRANI
|
2925010WL005679
|
INDIRANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-017-001/96
(PUDUKURUCHI)
|
2925010000NRG23190520220180533
|
19/05/2022
|
ALAGURANI
|
2925010WL005679
|
ALAGURANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGURANI
|
HDFC BANK LTD(607152)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-017-003/206-A
(PUDUKURUCHI)
|
2925010000NRG23190520220180534
|
19/05/2022
|
KALIYAMMAL
|
2925010WL005679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-017-003/245
(PUDUKURUCHI)
|
2925010000NRG23190520220180535
|
19/05/2022
|
SARANYA
|
2925010WL005679
|
SARANYA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-017-003/252
(PUDUKURUCHI)
|
2925010000NRG23190520220180536
|
19/05/2022
|
Ramalakshmi
|
2925010WL005679
|
Ramalakshmi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
28
|
DEVAKOTTAI
|
TN-25-010-017-001/234
(PUDUKURUCHI)
|
2925010000NRG23190520220180523
|
19/05/2022
|
Marimuthu
|
2925010WL005679
|
Marimuthu
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29886
|
29886
|
|
|
|
|
|
|
|