|
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-25-010-012-001/138
(MUPPAIYUR)
|
2925010000NRG23160720220700910
|
18/07/2022
|
MARIYAMMAL
|
2925010WL021780
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/139
(MUPPAIYUR)
|
2925010000NRG23160720220700911
|
18/07/2022
|
THANGAMMAL
|
2925010WL021780
|
THANGAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/141
(MUPPAIYUR)
|
2925010000NRG23160720220700912
|
18/07/2022
|
BAKIALAKSHMI
|
2925010WL021780
|
BAKIALAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKIALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/167
(MUPPAIYUR)
|
2925010000NRG23160720220700914
|
18/07/2022
|
SAGUNTHALA
|
2925010WL021780
|
SAGUNTHALA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/168
(MUPPAIYUR)
|
2925010000NRG23160720220700915
|
18/07/2022
|
VALLI
|
2925010WL021780
|
VALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/170
(MUPPAIYUR)
|
2925010000NRG23160720220700916
|
18/07/2022
|
SANGAMMAL
|
2925010WL021780
|
SANGAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/171
(MUPPAIYUR)
|
2925010000NRG23160720220700917
|
18/07/2022
|
VASANTHA
|
2925010WL021780
|
VASANTHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/172
(MUPPAIYUR)
|
2925010000NRG23160720220700918
|
18/07/2022
|
VELAYI
|
2925010WL021780
|
VELAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELAYI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/209
(MUPPAIYUR)
|
2925010000NRG23160720220700919
|
18/07/2022
|
MEENAKSHI
|
2925010WL021780
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/213
(MUPPAIYUR)
|
2925010000NRG23160720220700921
|
18/07/2022
|
RANI
|
2925010WL021780
|
RANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/215
(MUPPAIYUR)
|
2925010000NRG23160720220700922
|
18/07/2022
|
PANDISELVI
|
2925010WL021780
|
PANDISELVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/221
(MUPPAIYUR)
|
2925010000NRG23160720220700923
|
18/07/2022
|
RAJENTHIRAN
|
2925010WL021780
|
RAJENTHIRAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/223
(MUPPAIYUR)
|
2925010000NRG23160720220700924
|
18/07/2022
|
VASUGI
|
2925010WL021780
|
VASUGI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUGI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/247
(MUPPAIYUR)
|
2925010000NRG23160720220700926
|
18/07/2022
|
ANANDHAVALLI
|
2925010WL021780
|
ANANDHAVALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANDHAVALLI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/267
(MUPPAIYUR)
|
2925010000NRG23160720220700927
|
18/07/2022
|
VIJAYA
|
2925010WL021780
|
VIJAYA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/281
(MUPPAIYUR)
|
2925010000NRG23160720220700928
|
18/07/2022
|
MATHAVI
|
2925010WL021780
|
MATHAVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/291
(MUPPAIYUR)
|
2925010000NRG23160720220700929
|
18/07/2022
|
SINGARAM
|
2925010WL021780
|
SINGARAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-012-001/329
(MUPPAIYUR)
|
2925010000NRG23160720220700931
|
18/07/2022
|
PUNITHAVATHI
|
2925010WL021780
|
PUNITHAVATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-012-001/331
(MUPPAIYUR)
|
2925010000NRG23160720220700932
|
18/07/2022
|
GANAPATHY
|
2925010WL021780
|
GANAPATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-012-001/338
(MUPPAIYUR)
|
2925010000NRG23160720220700934
|
18/07/2022
|
UMAMAHESHWARI
|
2925010WL021780
|
UMAMAHESHWARI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-012-001/339
(MUPPAIYUR)
|
2925010000NRG23160720220700935
|
18/07/2022
|
REVATHI
|
2925010WL021780
|
REVATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-012-001/344
(MUPPAIYUR)
|
2925010000NRG23160720220700936
|
18/07/2022
|
SHOBA
|
2925010WL021780
|
SHOBA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHOBA
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-012-001/94
(MUPPAIYUR)
|
2925010000NRG23160720220700938
|
18/07/2022
|
THAMANTHI
|
2925010WL021780
|
THAMANTHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAMANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
24
|
DEVAKOTTAI
|
TN-25-010-012-001/142
(MUPPAIYUR)
|
2925010000NRG23160720220700913
|
18/07/2022
|
Shanthi
|
2925010WL021780
|
Shanthi
|
00415
|
SBIN0000970
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-012-001/333
(MUPPAIYUR)
|
2925010000NRG23160720220700933
|
18/07/2022
|
MANJULA
|
2925010WL021780
|
MANJULA
|
00415
|
SBIN0000970
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
DEVAKOTTAI
|
TN-25-010-012-001/303
(MUPPAIYUR)
|
2925010000NRG23160720220700930
|
18/07/2022
|
VIMALARANI
|
2925010WL021780
|
VIMALARANI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|