|
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-25-010-026-001/101
(THOONUGUDI)
|
2925010000NRG23170620220431635
|
17/06/2022
|
ARULANTHU
|
2925010WL013050
|
ARULANTHU
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULANTHU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/103
(THOONUGUDI)
|
2925010000NRG23170620220431636
|
17/06/2022
|
Periakka
|
2925010WL013050
|
Periakka
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periakka
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/104
(THOONUGUDI)
|
2925010000NRG23170620220431637
|
17/06/2022
|
KANNATHAL
|
2925010WL013050
|
KANNATHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/113
(THOONUGUDI)
|
2925010000NRG23170620220431638
|
17/06/2022
|
LATHA
|
2925010WL013050
|
LATHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/114
(THOONUGUDI)
|
2925010000NRG23170620220431639
|
17/06/2022
|
Gandhi
|
2925010WL013050
|
Gandhi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhi
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/118
(THOONUGUDI)
|
2925010000NRG23170620220431640
|
17/06/2022
|
MUTHU
|
2925010WL013050
|
MUTHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/120
(THOONUGUDI)
|
2925010000NRG23170620220431641
|
17/06/2022
|
Adaikalarani
|
2925010WL013050
|
Adaikalarani
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Adaikalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/121
(THOONUGUDI)
|
2925010000NRG23170620220431642
|
17/06/2022
|
AROKIAMARY
|
2925010WL013050
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/129
(THOONUGUDI)
|
2925010000NRG23170620220431643
|
17/06/2022
|
Kaliammal
|
2925010WL013050
|
Kaliammal
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/131
(THOONUGUDI)
|
2925010000NRG23170620220431644
|
17/06/2022
|
Innaci Mary
|
2925010WL013050
|
Innaci Mary
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Innaci Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/150
(THOONUGUDI)
|
2925010000NRG23170620220431645
|
17/06/2022
|
Thainees
|
2925010WL013050
|
Thainees
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thainees
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/214
(THOONUGUDI)
|
2925010000NRG23170620220431646
|
17/06/2022
|
GLORIYARANI
|
2925010WL013050
|
GLORIYARANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
GLORIYARANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/273
(THOONUGUDI)
|
2925010000NRG23170620220431649
|
17/06/2022
|
Leemarose
|
2925010WL013050
|
Leemarose
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Leemarose
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/276
(THOONUGUDI)
|
2925010000NRG23170620220431650
|
17/06/2022
|
Eluvakkal
|
2925010WL013050
|
Eluvakkal
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/280
(THOONUGUDI)
|
2925010000NRG23170620220431651
|
17/06/2022
|
Bowli
|
2925010WL013050
|
Bowli
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bowli
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/312
(THOONUGUDI)
|
2925010000NRG23170620220431652
|
17/06/2022
|
Mariamuthu
|
2925010WL013050
|
Mariamuthu
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/49
(THOONUGUDI)
|
2925010000NRG23170620220431653
|
17/06/2022
|
VASUKII
|
2925010WL013050
|
VASUKII
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASUKII
|
BANK OF BARODA(606985)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/53
(THOONUGUDI)
|
2925010000NRG23170620220431654
|
17/06/2022
|
PICHAI
|
2925010WL013050
|
PICHAI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PICHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/56
(THOONUGUDI)
|
2925010000NRG23170620220431655
|
17/06/2022
|
Murugeswari
|
2925010WL013050
|
Murugeswari
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/57
(THOONUGUDI)
|
2925010000NRG23170620220431656
|
17/06/2022
|
KANAGAVALLI
|
2925010WL013050
|
KANAGAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/58
(THOONUGUDI)
|
2925010000NRG23170620220431657
|
17/06/2022
|
Janaki
|
2925010WL013050
|
Janaki
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janaki
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/59
(THOONUGUDI)
|
2925010000NRG23170620220431658
|
17/06/2022
|
ROSEMARY
|
2925010WL013050
|
ROSEMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/62
(THOONUGUDI)
|
2925010000NRG23170620220431659
|
17/06/2022
|
Patma
|
2925010WL013050
|
Patma
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Patma
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/63
(THOONUGUDI)
|
2925010000NRG23170620220431660
|
17/06/2022
|
Radha
|
2925010WL013050
|
Radha
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/65
(THOONUGUDI)
|
2925010000NRG23170620220431661
|
17/06/2022
|
Susaimarie
|
2925010WL013050
|
Susaimarie
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susaimarie
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/98
(THOONUGUDI)
|
2925010000NRG23170620220431663
|
17/06/2022
|
MICKEL
|
2925010WL013050
|
MICKEL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MICKEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-003/323
(THOONUGUDI)
|
2925010000NRG23170620220431664
|
17/06/2022
|
Revathi
|
2925010WL013050
|
Revathi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-003/60
(THOONUGUDI)
|
2925010000NRG23170620220431670
|
17/06/2022
|
AdaikalaRose
|
2925010WL013050
|
AdaikalaRose
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
AdaikalaRose
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-003/61
(THOONUGUDI)
|
2925010000NRG23170620220431671
|
17/06/2022
|
Indra
|
2925010WL013050
|
Indra
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26529
|
26529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26529
|
26529
|
|
|
|
|
|
|
|