|
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-25-010-013-001/260
(NAGADI)
|
2925010000NRG23080920221235330
|
08/09/2022
|
SIKAPPI
|
2925010WL035889
|
SIKAPPI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIKAPPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/108
(NAGADI)
|
2925010000NRG23080920221235313
|
08/09/2022
|
LATHA
|
2925010WL035889
|
LATHA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/135
(NAGADI)
|
2925010000NRG23080920221235315
|
08/09/2022
|
NEELAVATHI
|
2925010WL035889
|
NEELAVATHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/147
(NAGADI)
|
2925010000NRG23080920221235316
|
08/09/2022
|
MALLIKA
|
2925010WL035889
|
MALLIKA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/161
(NAGADI)
|
2925010000NRG23080920221235317
|
08/09/2022
|
PAPPA
|
2925010WL035889
|
PAPPA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/163
(NAGADI)
|
2925010000NRG23080920221235318
|
08/09/2022
|
SELVI
|
2925010WL035889
|
SELVI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/164
(NAGADI)
|
2925010000NRG23080920221235319
|
08/09/2022
|
ANANTHAVALLI
|
2925010WL035889
|
ANANTHAVALLI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/178
(NAGADI)
|
2925010000NRG23080920221235322
|
08/09/2022
|
MAYALAGU
|
2925010WL035889
|
MAYALAGU
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAYALAGU
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/182
(NAGADI)
|
2925010000NRG23080920221235323
|
08/09/2022
|
KALYANI
|
2925010WL035889
|
KALYANI
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/184
(NAGADI)
|
2925010000NRG23080920221235324
|
08/09/2022
|
KALAIYARASI
|
2925010WL035889
|
KALAIYARASI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/185
(NAGADI)
|
2925010000NRG23080920221235325
|
08/09/2022
|
SILAIYAPPAN
|
2925010WL035889
|
SILAIYAPPAN
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SILAIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/187
(NAGADI)
|
2925010000NRG23080920221235326
|
08/09/2022
|
SELVI
|
2925010WL035889
|
SELVI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/188
(NAGADI)
|
2925010000NRG23080920221235327
|
08/09/2022
|
ANANTHAVALLI
|
2925010WL035889
|
ANANTHAVALLI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/219
(NAGADI)
|
2925010000NRG23080920221235328
|
08/09/2022
|
AMUTHA
|
2925010WL035889
|
AMUTHA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/229
(NAGADI)
|
2925010000NRG23080920221235329
|
08/09/2022
|
CHITRA
|
2925010WL035889
|
CHITRA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-001/282
(NAGADI)
|
2925010000NRG23080920221235331
|
08/09/2022
|
kaliammal
|
2925010WL035889
|
kaliammal
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
kaliammal
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-013-001/318
(NAGADI)
|
2925010000NRG23080920221235332
|
08/09/2022
|
BOSEDEVI
|
2925010WL035889
|
BOSEDEVI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
BOSEDEVI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-013-001/365
(NAGADI)
|
2925010000NRG23080920221235333
|
08/09/2022
|
shanthi pandi
|
2925010WL035889
|
shanthi pandi
|
00078
|
CNRB0016270
|
600
|
600
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-013-001/421
(NAGADI)
|
2925010000NRG23080920221235335
|
08/09/2022
|
MEENAL
|
2925010WL035889
|
MEENAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-013-001/423
(NAGADI)
|
2925010000NRG23080920221235336
|
08/09/2022
|
MEENAL
|
2925010WL035889
|
MEENAL
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-013-001/429
(NAGADI)
|
2925010000NRG23080920221235339
|
08/09/2022
|
CHITHRA
|
2925010WL035889
|
CHITHRA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-013-001/440
(NAGADI)
|
2925010000NRG23080920221235340
|
08/09/2022
|
NIRMALA
|
2925010WL035889
|
NIRMALA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-013-001/463
(NAGADI)
|
2925010000NRG23080920221235342
|
08/09/2022
|
VAYEERI
|
2925010WL035889
|
VAYEERI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAYEERI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-013-001/464
(NAGADI)
|
2925010000NRG23080920221235343
|
08/09/2022
|
KUPPAMMAL
|
2925010WL035889
|
KUPPAMMAL
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-013-001/471
(NAGADI)
|
2925010000NRG23080920221235344
|
08/09/2022
|
SELVARAJ
|
2925010WL035889
|
SELVARAJ
|
00078
|
CNRB0016270
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-013-001/477
(NAGADI)
|
2925010000NRG23080920221235345
|
08/09/2022
|
SOWNTHARAVALLI
|
2925010WL035889
|
SOWNTHARAVALLI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOWNTHARAVALLI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-013-001/516
(NAGADI)
|
2925010000NRG23080920221235346
|
08/09/2022
|
CHANDRADEVI
|
2925010WL035889
|
CHANDRADEVI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANDRADEVI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-013-001/56
(NAGADI)
|
2925010000NRG23080920221235347
|
08/09/2022
|
SEETHA
|
2925010WL035889
|
SEETHA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHA
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-013-001/57
(NAGADI)
|
2925010000NRG23080920221235348
|
08/09/2022
|
VALLI
|
2925010WL035889
|
VALLI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-013-001/58
(NAGADI)
|
2925010000NRG23080920221235349
|
08/09/2022
|
SAVITHIRI
|
2925010WL035889
|
SAVITHIRI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-013-001/62
(NAGADI)
|
2925010000NRG23080920221235351
|
08/09/2022
|
KAMALAM
|
2925010WL035889
|
KAMALAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-013-001/87
(NAGADI)
|
2925010000NRG23080920221235352
|
08/09/2022
|
DHANAM
|
2925010WL035889
|
DHANAM
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-013-005/499
(NAGADI)
|
2925010000NRG23080920221235353
|
08/09/2022
|
SILAIYAPPAN
|
2925010WL035889
|
SILAIYAPPAN
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SILAIYAPPAN
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-013-007/500
(NAGADI)
|
2925010000NRG23080920221235356
|
08/09/2022
|
PANJAVARNAM
|
2925010WL035889
|
PANJAVARNAM
|
00078
|
CNRB0016270
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-013-007/538
(NAGADI)
|
2925010000NRG23080920221235357
|
08/09/2022
|
PUSHPA
|
2925010WL035889
|
PUSHPA
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-013-009/526
(NAGADI)
|
2925010000NRG23080920221235359
|
08/09/2022
|
SUMATHI
|
2925010WL035889
|
SUMATHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27134
|
27134
|
|
|
|
|
|
|
|
|
37
|
DEVAKOTTAI
|
TN-25-010-013-001/133
(NAGADI)
|
2925010000NRG23080920221235314
|
08/09/2022
|
VALLI
|
2925010WL035889
|
VALLI
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-013-001/59
(NAGADI)
|
2925010000NRG23080920221235350
|
08/09/2022
|
sumathi
|
2925010WL035889
|
sumathi
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29534
|
29534
|
|
|
|
|
|
|
|