|
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-25-010-012-001/100
(MUPPAIYUR)
|
2925010000NRG23091020221441288
|
13/10/2022
|
PALAMMAL
|
2925010WL042139
|
PALAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/12
(MUPPAIYUR)
|
2925010000NRG23091020221441289
|
13/10/2022
|
NAGALAKSHMI
|
2925010WL042139
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/15
(MUPPAIYUR)
|
2925010000NRG23091020221441291
|
13/10/2022
|
KUNJARAM
|
2925010WL042139
|
KUNJARAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/19
(MUPPAIYUR)
|
2925010000NRG23091020221441292
|
13/10/2022
|
MUTHUMANIKAM
|
2925010WL042139
|
MUTHUMANIKAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMANIKAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/24
(MUPPAIYUR)
|
2925010000NRG23091020221441293
|
13/10/2022
|
PONNARIYAL
|
2925010WL042139
|
PONNARIYAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNARIYAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/26
(MUPPAIYUR)
|
2925010000NRG23091020221441294
|
13/10/2022
|
MARIYAMMAL
|
2925010WL042139
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/28
(MUPPAIYUR)
|
2925010000NRG23091020221441295
|
13/10/2022
|
INDHRA
|
2925010WL042139
|
INDHRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDHRA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/305
(MUPPAIYUR)
|
2925010000NRG23091020221441296
|
13/10/2022
|
MUTHULAKSHMI
|
2925010WL042139
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/308
(MUPPAIYUR)
|
2925010000NRG23091020221441297
|
13/10/2022
|
SELVI
|
2925010WL042139
|
SELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/31
(MUPPAIYUR)
|
2925010000NRG23091020221441298
|
13/10/2022
|
SANGUMUTHU
|
2925010WL042139
|
SANGUMUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANGUMUTHU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/311
(MUPPAIYUR)
|
2925010000NRG23091020221441299
|
13/10/2022
|
POORANAM
|
2925010WL042139
|
POORANAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
POORANAM
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/316
(MUPPAIYUR)
|
2925010000NRG23091020221441300
|
13/10/2022
|
Sagunthala
|
2925010WL042139
|
Sagunthala
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/326
(MUPPAIYUR)
|
2925010000NRG23091020221441301
|
13/10/2022
|
LAKSHMI
|
2925010WL042139
|
LAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/4
(MUPPAIYUR)
|
2925010000NRG23091020221441303
|
13/10/2022
|
ALAGU
|
2925010WL042139
|
ALAGU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/50
(MUPPAIYUR)
|
2925010000NRG23091020221441304
|
13/10/2022
|
RAJATHI
|
2925010WL042139
|
RAJATHI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/60
(MUPPAIYUR)
|
2925010000NRG23091020221441305
|
13/10/2022
|
ARULJOTHI
|
2925010WL042139
|
ARULJOTHI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARULJOTHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/97
(MUPPAIYUR)
|
2925010000NRG23091020221441306
|
13/10/2022
|
RAJAKUMARI
|
2925010WL042139
|
RAJAKUMARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-012-013/235-A
(MUPPAIYUR)
|
2925010000NRG23091020221441307
|
13/10/2022
|
KAVITHA
|
2925010WL042139
|
KAVITHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-012-013/274-A
(MUPPAIYUR)
|
2925010000NRG23091020221441308
|
13/10/2022
|
UDAIYAR
|
2925010WL042139
|
UDAIYAR
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
UDAIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-012-013/364
(MUPPAIYUR)
|
2925010000NRG23091020221441310
|
13/10/2022
|
KAVITHA
|
2925010WL042139
|
KAVITHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
21
|
DEVAKOTTAI
|
TN-25-010-012-001/36
(MUPPAIYUR)
|
2925010000NRG23091020221441302
|
13/10/2022
|
BOOPATHI
|
2925010WL042139
|
BOOPATHI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|