|
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-25-010-042-001/1
(SIRUNALLUR)
|
2925010000NRG23020720220569822
|
02/07/2022
|
MARGERETRATHINASELVI
|
2925010WL017663
|
MARGERETRATHINASELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARGERETRATHINASELVI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/101
(SIRUNALLUR)
|
2925010000NRG23020720220569823
|
02/07/2022
|
THERESAL
|
2925010WL017663
|
THERESAL
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THERESAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/109
(SIRUNALLUR)
|
2925010000NRG23020720220569824
|
02/07/2022
|
GANAPATHY
|
2925010WL017663
|
GANAPATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/12
(SIRUNALLUR)
|
2925010000NRG23020720220569826
|
02/07/2022
|
ELIZABETHRANI
|
2925010WL017663
|
ELIZABETHRANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELIZABETHRANI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/12
(SIRUNALLUR)
|
2925010000NRG23020720220569825
|
02/07/2022
|
SEBASTHY
|
2925010WL017663
|
SEBASTHY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEBASTHY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/14
(SIRUNALLUR)
|
2925010000NRG23020720220569827
|
02/07/2022
|
KASPAR
|
2925010WL017663
|
KASPAR
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
KASPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/14
(SIRUNALLUR)
|
2925010000NRG23020720220569828
|
02/07/2022
|
SAVRARIYAMMAL
|
2925010WL017663
|
SAVRARIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVRARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/165
(SIRUNALLUR)
|
2925010000NRG23020720220569830
|
02/07/2022
|
ANTONYROMIYO
|
2925010WL017663
|
ANTONYROMIYO
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANTONYROMIYO
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/168
(SIRUNALLUR)
|
2925010000NRG23020720220569831
|
02/07/2022
|
SAVARIAMMAL
|
2925010WL017663
|
SAVARIAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVARIAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/17
(SIRUNALLUR)
|
2925010000NRG23020720220569832
|
02/07/2022
|
Ganaprakasam
|
2925010WL017663
|
Ganaprakasam
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganaprakasam
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/19
(SIRUNALLUR)
|
2925010000NRG23020720220569833
|
02/07/2022
|
SEVUGAN
|
2925010WL017663
|
SEVUGAN
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVUGAN
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/20
(SIRUNALLUR)
|
2925010000NRG23020720220569834
|
02/07/2022
|
ANNAMARY
|
2925010WL017663
|
ANNAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMARY
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-042-001/21
(SIRUNALLUR)
|
2925010000NRG23020720220569835
|
02/07/2022
|
AROCKIYAMARY
|
2925010WL017663
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-042-001/22
(SIRUNALLUR)
|
2925010000NRG23020720220569836
|
02/07/2022
|
RONIKKAMMAL
|
2925010WL017663
|
RONIKKAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RONIKKAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-042-001/221
(SIRUNALLUR)
|
2925010000NRG23020720220569837
|
02/07/2022
|
SANTHIYAGU
|
2925010WL017663
|
SANTHIYAGU
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHIYAGU
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-042-001/221
(SIRUNALLUR)
|
2925010000NRG23020720220569838
|
02/07/2022
|
SEBESTHIAMMAL
|
2925010WL017663
|
SEBESTHIAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEBESTHIAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-042-001/226
(SIRUNALLUR)
|
2925010000NRG23020720220569839
|
02/07/2022
|
AMUTHA
|
2925010WL017663
|
AMUTHA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-042-001/228
(SIRUNALLUR)
|
2925010000NRG23020720220569840
|
02/07/2022
|
ARULMARY
|
2925010WL017663
|
ARULMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-042-001/230
(SIRUNALLUR)
|
2925010000NRG23020720220569841
|
02/07/2022
|
ARULANTHU
|
2925010WL017663
|
ARULANTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULANTHU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-042-001/24
(SIRUNALLUR)
|
2925010000NRG23020720220569842
|
02/07/2022
|
KALIAMMAL
|
2925010WL017663
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-042-001/257
(SIRUNALLUR)
|
2925010000NRG23020720220569843
|
02/07/2022
|
FILOMINAL
|
2925010WL017663
|
FILOMINAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
FILOMINAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23020720220569847
|
02/07/2022
|
Gandhi
|
2925010WL017663
|
Gandhi
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23020720220569848
|
02/07/2022
|
KAMALAM
|
2925010WL017663
|
KAMALAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-042-001/319
(SIRUNALLUR)
|
2925010000NRG23020720220569854
|
02/07/2022
|
RENGASAMY
|
2925010WL017663
|
RENGASAMY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENGASAMY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-042-001/321
(SIRUNALLUR)
|
2925010000NRG23020720220569856
|
02/07/2022
|
ELISABETHRANI
|
2925010WL017663
|
ELISABETHRANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-042-001/36
(SIRUNALLUR)
|
2925010000NRG23020720220569860
|
02/07/2022
|
BUSHPAM
|
2925010WL017663
|
BUSHPAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
BUSHPAM
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-042-001/36
(SIRUNALLUR)
|
2925010000NRG23020720220569859
|
02/07/2022
|
TAMILDHASH
|
2925010WL017663
|
TAMILDHASH
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILDHASH
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-042-001/38
(SIRUNALLUR)
|
2925010000NRG23020720220569862
|
02/07/2022
|
AMALAJEYAMARY
|
2925010WL017663
|
AMALAJEYAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMALAJEYAMARY
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-042-001/38
(SIRUNALLUR)
|
2925010000NRG23020720220569861
|
02/07/2022
|
SOOSAIMUTHU
|
2925010WL017663
|
SOOSAIMUTHU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOOSAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-042-001/39
(SIRUNALLUR)
|
2925010000NRG23020720220569863
|
02/07/2022
|
ARULJEYARANI
|
2925010WL017663
|
ARULJEYARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULJEYARANI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-042-001/40
(SIRUNALLUR)
|
2925010000NRG23020720220569864
|
02/07/2022
|
ANTHONYAMMAL
|
2925010WL017663
|
ANTHONYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANTHONYAMMAL
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-042-001/41
(SIRUNALLUR)
|
2925010000NRG23020720220569865
|
02/07/2022
|
AROKIASAMY
|
2925010WL017663
|
AROKIASAMY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROKIASAMY
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-042-001/42
(SIRUNALLUR)
|
2925010000NRG23020720220569866
|
02/07/2022
|
ANNAMMAL
|
2925010WL017663
|
ANNAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-042-001/43
(SIRUNALLUR)
|
2925010000NRG23020720220569867
|
02/07/2022
|
Arockiamary
|
2925010WL017663
|
Arockiamary
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arockiamary
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-042-001/46
(SIRUNALLUR)
|
2925010000NRG23020720220569868
|
02/07/2022
|
SARATHAMARY
|
2925010WL017663
|
SARATHAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHAMARY
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-042-001/47
(SIRUNALLUR)
|
2925010000NRG23020720220569869
|
02/07/2022
|
ARULANATHU
|
2925010WL017663
|
ARULANATHU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULANATHU
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-042-001/47
(SIRUNALLUR)
|
2925010000NRG23020720220569870
|
02/07/2022
|
JOSEPHMARY
|
2925010WL017663
|
JOSEPHMARY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOSEPHMARY
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-042-001/5
(SIRUNALLUR)
|
2925010000NRG23020720220569871
|
02/07/2022
|
BANUMATHI
|
2925010WL017663
|
BANUMATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-042-001/50
(SIRUNALLUR)
|
2925010000NRG23020720220569873
|
02/07/2022
|
NAGAVALLI
|
2925010WL017663
|
NAGAVALLI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-042-001/52
(SIRUNALLUR)
|
2925010000NRG23020720220569875
|
02/07/2022
|
RAMANATHAN
|
2925010WL017663
|
RAMANATHAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMANATHAN
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-042-001/53
(SIRUNALLUR)
|
2925010000NRG23020720220569876
|
02/07/2022
|
AMIRTHAM
|
2925010WL017663
|
AMIRTHAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-042-001/54
(SIRUNALLUR)
|
2925010000NRG23020720220569877
|
02/07/2022
|
SAPASTHIYAMMAL
|
2925010WL017663
|
SAPASTHIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAPASTHIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-042-001/55
(SIRUNALLUR)
|
2925010000NRG23020720220569878
|
02/07/2022
|
GNANMBAL
|
2925010WL017663
|
GNANMBAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANMBAL
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-042-001/99
(SIRUNALLUR)
|
2925010000NRG23020720220569991
|
02/07/2022
|
MARIYAPUNITHA
|
2925010WL017666
|
MARIYAPUNITHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAPUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52950
|
52950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52950
|
52950
|
|
|
|
|
|
|
|