|
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-25-010-028-001/128
(VETTIVAYAL)
|
2925010000NRG23170920221294988
|
19/09/2022
|
KANNAMMAL
|
2925010WL037965
|
KANNAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/13
(VETTIVAYAL)
|
2925010000NRG23170920221294989
|
19/09/2022
|
INDIRA
|
2925010WL037965
|
INDIRA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858077
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/155
(VETTIVAYAL)
|
2925010000NRG23170920221294990
|
19/09/2022
|
SAVARIYAMMAL
|
2925010WL037965
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/183
(VETTIVAYAL)
|
2925010000NRG23170920221294991
|
19/09/2022
|
AMALAPUSHPAM
|
2925010WL037965
|
AMALAPUSHPAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMALAPUSHPAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/190
(VETTIVAYAL)
|
2925010000NRG23170920221294992
|
19/09/2022
|
PANDIYAMMAL
|
2925010WL037965
|
PANDIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/194
(VETTIVAYAL)
|
2925010000NRG23170920221294993
|
19/09/2022
|
KOTTAISELVI
|
2925010WL037965
|
KOTTAISELVI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
KOTTAISELVI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/195
(VETTIVAYAL)
|
2925010000NRG23170920221294994
|
19/09/2022
|
SARASWATHI
|
2925010WL037965
|
SARASWATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/197
(VETTIVAYAL)
|
2925010000NRG23170920221294995
|
19/09/2022
|
GANDHI
|
2925010WL037965
|
GANDHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANDHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/22
(VETTIVAYAL)
|
2925010000NRG23170920221294996
|
19/09/2022
|
SELVARAJ
|
2925010WL037965
|
SELVARAJ
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/221
(VETTIVAYAL)
|
2925010000NRG23170920221294997
|
19/09/2022
|
DHANALAKSHMI
|
2925010WL037965
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/223
(VETTIVAYAL)
|
2925010000NRG23170920221294998
|
19/09/2022
|
AROKIAMARY
|
2925010WL037965
|
AROKIAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/224
(VETTIVAYAL)
|
2925010000NRG23170920221294999
|
19/09/2022
|
KULANTHAIYAMMAL
|
2925010WL037965
|
KULANTHAIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/241
(VETTIVAYAL)
|
2925010000NRG23170920221295000
|
19/09/2022
|
AROKIASAMY
|
2925010WL037965
|
AROKIASAMY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
AROKIASAMY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/242
(VETTIVAYAL)
|
2925010000NRG23170920221295001
|
19/09/2022
|
AROKIAMARY
|
2925010WL037965
|
AROKIAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/249
(VETTIVAYAL)
|
2925010000NRG23170920221295002
|
19/09/2022
|
LATHA
|
2925010WL037965
|
LATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/254
(VETTIVAYAL)
|
2925010000NRG23170920221295003
|
19/09/2022
|
MICHELMARY
|
2925010WL037965
|
MICHELMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
MICHELMARY
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/255
(VETTIVAYAL)
|
2925010000NRG23170920221295004
|
19/09/2022
|
SEBASTHIJOTHI
|
2925010WL037965
|
SEBASTHIJOTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
SEBASTHIJOTHI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/259
(VETTIVAYAL)
|
2925010000NRG23170920221295005
|
19/09/2022
|
SUSILA
|
2925010WL037965
|
SUSILA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUSILA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/263
(VETTIVAYAL)
|
2925010000NRG23170920221295006
|
19/09/2022
|
MAHESHWARI
|
2925010WL037965
|
MAHESHWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/269
(VETTIVAYAL)
|
2925010000NRG23170920221295007
|
19/09/2022
|
SUDHA
|
2925010WL037965
|
SUDHA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/270
(VETTIVAYAL)
|
2925010000NRG23170920221295008
|
19/09/2022
|
MICHEALSELVI
|
2925010WL037965
|
MICHEALSELVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
MICHEALSELVI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/344
(VETTIVAYAL)
|
2925010000NRG23170920221295011
|
19/09/2022
|
SAHAYAANBUDAISY
|
2925010WL037965
|
SAHAYAANBUDAISY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAHAYAANBUDAISY
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/349
(VETTIVAYAL)
|
2925010000NRG23170920221295012
|
19/09/2022
|
RATHINAVALLI
|
2925010WL037965
|
RATHINAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
RATHINAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/350
(VETTIVAYAL)
|
2925010000NRG23170920221295013
|
19/09/2022
|
MURUKESWARI
|
2925010WL037965
|
MURUKESWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858077
|
|
MURUKESWARI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/72
(VETTIVAYAL)
|
2925010000NRG23170920221295014
|
19/09/2022
|
POTHUMPONNU
|
2925010WL037965
|
POTHUMPONNU
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/76
(VETTIVAYAL)
|
2925010000NRG23170920221295015
|
19/09/2022
|
VELLAIYAMMAL
|
2925010WL037965
|
VELLAIYAMMAL
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELLAIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/79
(VETTIVAYAL)
|
2925010000NRG23170920221295016
|
19/09/2022
|
SAGUNTHALA
|
2925010WL037965
|
SAGUNTHALA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13443
|
13443
|
|
|
|
|
|
|
|