|
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-25-010-006-001/10
(KARKALATHUR)
|
2925010000NRG23020720220558983
|
02/07/2022
|
GANAPATHY
|
2925010WL017385
|
GANAPATHY
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/106
(KARKALATHUR)
|
2925010000NRG23020720220558984
|
02/07/2022
|
P.SELLATHAYI
|
2925010WL017385
|
P.SELLATHAYI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.SELLATHAYI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/108
(KARKALATHUR)
|
2925010000NRG23020720220558985
|
02/07/2022
|
Pachaimuthu
|
2925010WL017385
|
Pachaimuthu
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pachaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/11
(KARKALATHUR)
|
2925010000NRG23020720220558986
|
02/07/2022
|
MUTHATHAL
|
2925010WL017385
|
MUTHATHAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/113
(KARKALATHUR)
|
2925010000NRG23020720220558987
|
02/07/2022
|
MUNIYAMMAL
|
2925010WL017385
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/119
(KARKALATHUR)
|
2925010000NRG23020720220558988
|
02/07/2022
|
Rajeswari
|
2925010WL017385
|
Rajeswari
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/120
(KARKALATHUR)
|
2925010000NRG23020720220558989
|
02/07/2022
|
KRISHNAMMAL
|
2925010WL017385
|
KRISHNAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/121
(KARKALATHUR)
|
2925010000NRG23020720220558990
|
02/07/2022
|
AMIRTHAM
|
2925010WL017385
|
AMIRTHAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/123
(KARKALATHUR)
|
2925010000NRG23020720220558991
|
02/07/2022
|
SUMITHA
|
2925010WL017385
|
SUMITHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-006-001/129
(KARKALATHUR)
|
2925010000NRG23020720220558992
|
02/07/2022
|
MUNISHWARI
|
2925010WL017385
|
MUNISHWARI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNISHWARI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-006-001/150
(KARKALATHUR)
|
2925010000NRG23020720220558994
|
02/07/2022
|
POTHUMPONNU
|
2925010WL017385
|
POTHUMPONNU
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-006-001/167
(KARKALATHUR)
|
2925010000NRG23020720220558995
|
02/07/2022
|
RETHINAM
|
2925010WL017385
|
RETHINAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-006-001/168
(KARKALATHUR)
|
2925010000NRG23020720220558996
|
02/07/2022
|
MARIMUTHU
|
2925010WL017385
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-006-001/174
(KARKALATHUR)
|
2925010000NRG23020720220558998
|
02/07/2022
|
VALLI
|
2925010WL017385
|
VALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-006-001/192
(KARKALATHUR)
|
2925010000NRG23020720220558999
|
02/07/2022
|
MALA
|
2925010WL017385
|
MALA
|
00078
|
CNRB0002803
|
410
|
410
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-006-001/202
(KARKALATHUR)
|
2925010000NRG23020720220559000
|
02/07/2022
|
DEVI
|
2925010WL017385
|
DEVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-006-001/24
(KARKALATHUR)
|
2925010000NRG23020720220559002
|
02/07/2022
|
RAJAMANIKKAM
|
2925010WL017385
|
RAJAMANIKKAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-006-001/251
(KARKALATHUR)
|
2925010000NRG23020720220559004
|
02/07/2022
|
Badmini
|
2925010WL017385
|
Badmini
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753901
|
|
Badmini
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-006-001/3
(KARKALATHUR)
|
2925010000NRG23020720220559005
|
02/07/2022
|
PUSHPAM
|
2925010WL017385
|
PUSHPAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-006-001/4
(KARKALATHUR)
|
2925010000NRG23020720220559006
|
02/07/2022
|
NAGU
|
2925010WL017385
|
NAGU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGU
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-006-001/40
(KARKALATHUR)
|
2925010000NRG23020720220559007
|
02/07/2022
|
NESAM
|
2925010WL017385
|
NESAM
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
08/07/2022
|
|
027753901
|
|
NESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-006-001/42
(KARKALATHUR)
|
2925010000NRG23020720220559008
|
02/07/2022
|
VALLI
|
2925010WL017385
|
VALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-006-001/54
(KARKALATHUR)
|
2925010000NRG23020720220559009
|
02/07/2022
|
SULAKCHANA
|
2925010WL017385
|
SULAKCHANA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULAKCHANA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-006-001/6
(KARKALATHUR)
|
2925010000NRG23020720220559011
|
02/07/2022
|
VANITHA
|
2925010WL017385
|
VANITHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-006-001/77
(KARKALATHUR)
|
2925010000NRG23020720220559013
|
02/07/2022
|
MANONMANI
|
2925010WL017385
|
MANONMANI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-006-001/78
(KARKALATHUR)
|
2925010000NRG23020720220559014
|
02/07/2022
|
MARIYAMMAL
|
2925010WL017385
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-006-001/80
(KARKALATHUR)
|
2925010000NRG23020720220559015
|
02/07/2022
|
MEENA
|
2925010WL017385
|
MEENA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-006-001/81
(KARKALATHUR)
|
2925010000NRG23020720220559016
|
02/07/2022
|
BANUMATHY
|
2925010WL017385
|
BANUMATHY
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-006-001/82
(KARKALATHUR)
|
2925010000NRG23020720220559017
|
02/07/2022
|
VALLIMAYIL
|
2925010WL017385
|
VALLIMAYIL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIMAYIL
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-006-001/84
(KARKALATHUR)
|
2925010000NRG23020720220559018
|
02/07/2022
|
VALLIMAYIL
|
2925010WL017385
|
VALLIMAYIL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIMAYIL
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-006-001/89
(KARKALATHUR)
|
2925010000NRG23020720220559019
|
02/07/2022
|
MEENAKSHI
|
2925010WL017385
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-006-001/92
(KARKALATHUR)
|
2925010000NRG23020720220559020
|
02/07/2022
|
SASIREKA
|
2925010WL017385
|
SASIREKA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIREKA
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-006-006/267
(KARKALATHUR)
|
2925010000NRG23020720220559022
|
02/07/2022
|
Chitra
|
2925010WL017385
|
Chitra
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-006-006/268
(KARKALATHUR)
|
2925010000NRG23020720220559023
|
02/07/2022
|
Palani
|
2925010WL017385
|
Palani
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39155
|
39155
|
|
|
|
|
|
|
|
|
35
|
DEVAKOTTAI
|
TN-25-010-006-001/131
(KARKALATHUR)
|
2925010000NRG23020720220558993
|
02/07/2022
|
MUNIYATHAI MUTHAIYA
|
2925010WL017385
|
MUNIYATHAI MUTHAIYA
|
00078
|
CNRB0016270
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYATHAI MUTHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
36
|
DEVAKOTTAI
|
TN-25-010-006-001/173
(KARKALATHUR)
|
2925010000NRG23020720220558997
|
02/07/2022
|
Muthammal
|
2925010WL017385
|
Muthammal
|
00415
|
SBIN0000980
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-006-001/67
(KARKALATHUR)
|
2925010000NRG23020720220559012
|
02/07/2022
|
Thilagavathy
|
2925010WL017385
|
Thilagavathy
|
00415
|
SBIN0000980
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42845
|
42845
|
|
|
|
|
|
|
|