|
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-25-010-033-001/11
(SIRUVATHI)
|
2925010000NRG23220720220753908
|
22/07/2022
|
KARUPPAYI
|
2925010WL023394
|
KARUPPAYI
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/119
(SIRUVATHI)
|
2925010000NRG23220720220753909
|
22/07/2022
|
MUTHULAKSHMI
|
2925010WL023394
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/122
(SIRUVATHI)
|
2925010000NRG23220720220753910
|
22/07/2022
|
SELLAM
|
2925010WL023394
|
SELLAM
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/16
(SIRUVATHI)
|
2925010000NRG23220720220753911
|
22/07/2022
|
VALARMATHI
|
2925010WL023394
|
VALARMATHI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/162
(SIRUVATHI)
|
2925010000NRG23220720220753912
|
22/07/2022
|
RAMU
|
2925010WL023394
|
RAMU
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/185
(SIRUVATHI)
|
2925010000NRG23220720220753913
|
22/07/2022
|
SIGAPPI
|
2925010WL023394
|
SIGAPPI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIGAPPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/195
(SIRUVATHI)
|
2925010000NRG23220720220753914
|
22/07/2022
|
PANJAVARNAM
|
2925010WL023394
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/199
(SIRUVATHI)
|
2925010000NRG23220720220753915
|
22/07/2022
|
BUVANESWARI
|
2925010WL023394
|
BUVANESWARI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
BUVANESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/207
(SIRUVATHI)
|
2925010000NRG23220720220753916
|
22/07/2022
|
SORNAVALLI
|
2925010WL023394
|
SORNAVALLI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SORNAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/208
(SIRUVATHI)
|
2925010000NRG23220720220753917
|
22/07/2022
|
VIJAYA
|
2925010WL023394
|
VIJAYA
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/21
(SIRUVATHI)
|
2925010000NRG23220720220753918
|
22/07/2022
|
KAMALAM
|
2925010WL023394
|
KAMALAM
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/24
(SIRUVATHI)
|
2925010000NRG23220720220753920
|
22/07/2022
|
ARUMUGAM
|
2925010WL023394
|
ARUMUGAM
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/24
(SIRUVATHI)
|
2925010000NRG23220720220753919
|
22/07/2022
|
MUTHUPONNU
|
2925010WL023394
|
MUTHUPONNU
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUPONNU
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/280
(SIRUVATHI)
|
2925010000NRG23220720220753921
|
22/07/2022
|
KUNJARAM
|
2925010WL023394
|
KUNJARAM
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/336
(SIRUVATHI)
|
2925010000NRG23220720220753922
|
22/07/2022
|
JALLY
|
2925010WL023394
|
JALLY
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
JALLY
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/385
(SIRUVATHI)
|
2925010000NRG23220720220753923
|
22/07/2022
|
PACKIYAM
|
2925010WL023394
|
PACKIYAM
|
00078
|
CNRB0002803
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/489
(SIRUVATHI)
|
2925010000NRG23220720220753926
|
22/07/2022
|
SARITHA
|
2925010WL023394
|
SARITHA
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/520
(SIRUVATHI)
|
2925010000NRG23220720220753927
|
22/07/2022
|
AMUTHA
|
2925010WL023394
|
AMUTHA
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/61
(SIRUVATHI)
|
2925010000NRG23220720220753928
|
22/07/2022
|
AMMAKANNU
|
2925010WL023394
|
AMMAKANNU
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-001/74
(SIRUVATHI)
|
2925010000NRG23220720220753929
|
22/07/2022
|
MARI
|
2925010WL023394
|
MARI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-033-001/86
(SIRUVATHI)
|
2925010000NRG23220720220753930
|
22/07/2022
|
KALYANI
|
2925010WL023394
|
KALYANI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-033-001/87
(SIRUVATHI)
|
2925010000NRG23220720220753931
|
22/07/2022
|
KALIAMMAL
|
2925010WL023394
|
KALIAMMAL
|
00078
|
CNRB0002803
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-033-001/99
(SIRUVATHI)
|
2925010000NRG23220720220753932
|
22/07/2022
|
SUMATHI
|
2925010WL023394
|
SUMATHI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-033-003/555
(SIRUVATHI)
|
2925010000NRG23220720220753933
|
22/07/2022
|
DHANALAKSHMI
|
2925010WL023394
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-033-003/563
(SIRUVATHI)
|
2925010000NRG23220720220753934
|
22/07/2022
|
JANAKI
|
2925010WL023394
|
JANAKI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17763
|
17763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17763
|
17763
|
|
|
|
|
|
|
|