|
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-25-010-042-001/1
(SIRUNALLUR)
|
2925010000NRG23271020221567489
|
27/10/2022
|
MARGERETRATHINASELVI
|
2925010WL045860
|
MARGERETRATHINASELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARGERETRATHINASELVI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/10
(SIRUNALLUR)
|
2925010000NRG23271020221567490
|
27/10/2022
|
MUNIYATHDEVAN
|
2925010WL045860
|
MUNIYATHDEVAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYATHDEVAN
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/13
(SIRUNALLUR)
|
2925010000NRG23271020221567491
|
27/10/2022
|
AROCKIAMARY
|
2925010WL045860
|
AROCKIAMARY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AROCKIAMARY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/19
(SIRUNALLUR)
|
2925010000NRG23271020221567492
|
27/10/2022
|
SEVUGAN
|
2925010WL045860
|
SEVUGAN
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEVUGAN
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/21
(SIRUNALLUR)
|
2925010000NRG23271020221567493
|
27/10/2022
|
AROCKIYAMARY
|
2925010WL045860
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/227
(SIRUNALLUR)
|
2925010000NRG23271020221567494
|
27/10/2022
|
SAMPOORANAM
|
2925010WL045860
|
SAMPOORANAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/25
(SIRUNALLUR)
|
2925010000NRG23271020221567495
|
27/10/2022
|
MOTCHAMARY
|
2925010WL045860
|
MOTCHAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOTCHAMARY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/255
(SIRUNALLUR)
|
2925010000NRG23271020221567496
|
27/10/2022
|
SHANTHI
|
2925010WL045860
|
SHANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/26
(SIRUNALLUR)
|
2925010000NRG23271020221567498
|
27/10/2022
|
ANTHONYAMMAL
|
2925010WL045860
|
ANTHONYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANTHONYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/28
(SIRUNALLUR)
|
2925010000NRG23271020221567500
|
27/10/2022
|
JEYASEELI
|
2925010WL045860
|
JEYASEELI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYASEELI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/30
(SIRUNALLUR)
|
2925010000NRG23271020221567502
|
27/10/2022
|
AROCKIYAM
|
2925010WL045860
|
AROCKIYAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AROCKIYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/318
(SIRUNALLUR)
|
2925010000NRG23271020221567503
|
27/10/2022
|
BOVUNSILAMARY
|
2925010WL045860
|
BOVUNSILAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
BOVUNSILAMARY
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-042-001/321
(SIRUNALLUR)
|
2925010000NRG23271020221567505
|
27/10/2022
|
ELISABETHRANI
|
2925010WL045860
|
ELISABETHRANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-042-001/33
(SIRUNALLUR)
|
2925010000NRG23271020221567506
|
27/10/2022
|
LURTHUMARY
|
2925010WL045860
|
LURTHUMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
LURTHUMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-042-001/34
(SIRUNALLUR)
|
2925010000NRG23271020221567507
|
27/10/2022
|
GHANASOWNTHARI
|
2925010WL045860
|
GHANASOWNTHARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
GHANASOWNTHARI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-042-001/40
(SIRUNALLUR)
|
2925010000NRG23271020221567511
|
27/10/2022
|
ANTHONYAMMAL
|
2925010WL045860
|
ANTHONYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANTHONYAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-042-001/41
(SIRUNALLUR)
|
2925010000NRG23271020221567512
|
27/10/2022
|
AROKIASAMY
|
2925010WL045860
|
AROKIASAMY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
AROKIASAMY
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-042-001/55
(SIRUNALLUR)
|
2925010000NRG23271020221567515
|
27/10/2022
|
GNANMBAL
|
2925010WL045860
|
GNANMBAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
GNANMBAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-042-001/8
(SIRUNALLUR)
|
2925010000NRG23271020221567516
|
27/10/2022
|
REGINAMARY
|
2925010WL045860
|
REGINAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-042-001/99
(SIRUNALLUR)
|
2925010000NRG23271020221567517
|
27/10/2022
|
MARIYAPUNITHA
|
2925010WL045860
|
MARIYAPUNITHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYAPUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|