|
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-25-010-033-001/10
(SIRUVATHI)
|
2925010000NRG23031220221794494
|
03/12/2022
|
RAJESHWARI
|
2925010WL052962
|
RAJESHWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/16
(SIRUVATHI)
|
2925010000NRG23031220221794496
|
03/12/2022
|
VALARMATHI
|
2925010WL052962
|
VALARMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/209
(SIRUVATHI)
|
2925010000NRG23031220221794497
|
03/12/2022
|
LOGAMMAL
|
2925010WL052962
|
LOGAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
LOGAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/212
(SIRUVATHI)
|
2925010000NRG23031220221794498
|
03/12/2022
|
GRAZ
|
2925010WL052962
|
GRAZ
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
GRAZ
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/223
(SIRUVATHI)
|
2925010000NRG23031220221794499
|
03/12/2022
|
MEENAKSHI
|
2925010WL052962
|
MEENAKSHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/258
(SIRUVATHI)
|
2925010000NRG23031220221794500
|
03/12/2022
|
KARPAGAVALLI
|
2925010WL052962
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/265
(SIRUVATHI)
|
2925010000NRG23031220221794501
|
03/12/2022
|
KARPAGAVALLI
|
2925010WL052962
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARPAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/288
(SIRUVATHI)
|
2925010000NRG23031220221794502
|
03/12/2022
|
JANAKI
|
2925010WL052962
|
JANAKI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANAKI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/293
(SIRUVATHI)
|
2925010000NRG23031220221794503
|
03/12/2022
|
VASANTHAL
|
2925010WL052962
|
VASANTHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/323
(SIRUVATHI)
|
2925010000NRG23031220221794504
|
03/12/2022
|
CHITHAMANI
|
2925010WL052962
|
CHITHAMANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHAMANI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/337
(SIRUVATHI)
|
2925010000NRG23031220221794505
|
03/12/2022
|
DEVI
|
2925010WL052962
|
DEVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/399
(SIRUVATHI)
|
2925010000NRG23031220221794506
|
03/12/2022
|
ANBUKARASI
|
2925010WL052962
|
ANBUKARASI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/449
(SIRUVATHI)
|
2925010000NRG23031220221794507
|
03/12/2022
|
JESIYAMARY
|
2925010WL052962
|
JESIYAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
JESIYAMARY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/474
(SIRUVATHI)
|
2925010000NRG23031220221794508
|
03/12/2022
|
TAMILSELVI
|
2925010WL052962
|
TAMILSELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/48
(SIRUVATHI)
|
2925010000NRG23031220221794509
|
03/12/2022
|
RAJESWARI
|
2925010WL052962
|
RAJESWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-001/500
(SIRUVATHI)
|
2925010000NRG23031220221794510
|
03/12/2022
|
MANIMEGALAI
|
2925010WL052962
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/518
(SIRUVATHI)
|
2925010000NRG23031220221794511
|
03/12/2022
|
PUSHPAM
|
2925010WL052962
|
PUSHPAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-033-001/553
(SIRUVATHI)
|
2925010000NRG23031220221794513
|
03/12/2022
|
KAMALAM
|
2925010WL052962
|
KAMALAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-033-001/561
(SIRUVATHI)
|
2925010000NRG23031220221794514
|
03/12/2022
|
PAPPU
|
2925010WL052962
|
PAPPU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-033-002/576
(SIRUVATHI)
|
2925010000NRG23031220221794517
|
03/12/2022
|
MANJULA
|
2925010WL052962
|
MANJULA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|