|
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-25-010-037-001/1242
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477712
|
13/10/2022
|
POORANAM
|
2925010WL043132
|
POORANAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
POORANAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1261
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477713
|
13/10/2022
|
JANSIRANI
|
2925010WL043132
|
JANSIRANI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
JANSIRANI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/17
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477714
|
13/10/2022
|
PALAMMAL
|
2925010WL043132
|
PALAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/18
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477715
|
13/10/2022
|
PAAPPU
|
2925010WL043132
|
PAAPPU
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAAPPU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/196
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477718
|
13/10/2022
|
PERIYANAYAGI
|
2925010WL043132
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/197
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477719
|
13/10/2022
|
RAJESWARI
|
2925010WL043132
|
RAJESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/199
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477720
|
13/10/2022
|
MEENATCHI
|
2925010WL043132
|
MEENATCHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/200
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477721
|
13/10/2022
|
Alagarsamy
|
2925010WL043132
|
Alagarsamy
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/219
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477722
|
13/10/2022
|
PECHI
|
2925010WL043132
|
PECHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PECHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/248
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477723
|
13/10/2022
|
PADMINI
|
2925010WL043132
|
PADMINI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PADMINI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/35
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477724
|
13/10/2022
|
RAJESWARI
|
2925010WL043132
|
RAJESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/36
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477725
|
13/10/2022
|
LAKSHMI
|
2925010WL043132
|
LAKSHMI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/42
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477726
|
13/10/2022
|
SAROJA
|
2925010WL043132
|
SAROJA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/501
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477727
|
13/10/2022
|
AMIRTHAVALLI
|
2925010WL043132
|
AMIRTHAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/575
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477728
|
13/10/2022
|
POTHUMPONU
|
2925010WL043132
|
POTHUMPONU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
POTHUMPONU
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/577
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477729
|
13/10/2022
|
ROBERTKENNEDY
|
2925010WL043132
|
ROBERTKENNEDY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
ROBERTKENNEDY
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/581
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477730
|
13/10/2022
|
VELLAIYAMMAL
|
2925010WL043132
|
VELLAIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/598
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477731
|
13/10/2022
|
PANDIYAMMAL
|
2925010WL043132
|
PANDIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/603
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477732
|
13/10/2022
|
RANJITHAM
|
2925010WL043132
|
RANJITHAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/614
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477733
|
13/10/2022
|
VALARMATHI
|
2925010WL043132
|
VALARMATHI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/69
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477735
|
13/10/2022
|
valarmathy
|
2925010WL043132
|
valarmathy
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
valarmathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/742
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477737
|
13/10/2022
|
RAMALAKSHMI
|
2925010WL043132
|
RAMALAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/836
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477738
|
13/10/2022
|
VASANTHA
|
2925010WL043132
|
VASANTHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-003/1346
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477739
|
13/10/2022
|
Vellaiyammal
|
2925010WL043132
|
Vellaiyammal
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-003/1351
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477740
|
13/10/2022
|
MANJULA
|
2925010WL043132
|
MANJULA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-003/1367
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477742
|
13/10/2022
|
KALIYAMMAL
|
2925010WL043132
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|