|
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-25-010-037-001/1127
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237710
|
08/09/2022
|
LATHA
|
2925010WL035964
|
LATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/196
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237713
|
08/09/2022
|
PERIYANAYAGI
|
2925010WL035964
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/20
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237714
|
08/09/2022
|
KANNATHAL
|
2925010WL035964
|
KANNATHAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/211
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237715
|
08/09/2022
|
BANUMATHI
|
2925010WL035964
|
BANUMATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/221
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237716
|
08/09/2022
|
JANAGI
|
2925010WL035964
|
JANAGI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/228
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237717
|
08/09/2022
|
KASTURI
|
2925010WL035964
|
KASTURI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/229
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237718
|
08/09/2022
|
VALLI
|
2925010WL035964
|
VALLI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/237
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237719
|
08/09/2022
|
VANAKKAMARY
|
2925010WL035964
|
VANAKKAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
VANAKKAMARY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/35
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237720
|
08/09/2022
|
RAJESWARI
|
2925010WL035964
|
RAJESWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/36
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237721
|
08/09/2022
|
LAKSHMI
|
2925010WL035964
|
LAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/40
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237722
|
08/09/2022
|
MALAIYARASI
|
2925010WL035964
|
MALAIYARASI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIYARASI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/482
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237724
|
08/09/2022
|
ARULMARY
|
2925010WL035964
|
ARULMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/487
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237725
|
08/09/2022
|
KALA
|
2925010WL035964
|
KALA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALA
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/524
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237726
|
08/09/2022
|
AMIRTHAM
|
2925010WL035964
|
AMIRTHAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/547
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237727
|
08/09/2022
|
KAMALAM
|
2925010WL035964
|
KAMALAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/564
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237728
|
08/09/2022
|
GOMATHI
|
2925010WL035964
|
GOMATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/592
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237730
|
08/09/2022
|
TAMILMARY
|
2925010WL035964
|
TAMILMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILMARY
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/630
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237732
|
08/09/2022
|
MUNIAMMAL
|
2925010WL035964
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/646
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237733
|
08/09/2022
|
SAVARIYAMMAL
|
2925010WL035964
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/651
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237734
|
08/09/2022
|
Balamani
|
2925010WL035964
|
Balamani
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balamani
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/69
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237736
|
08/09/2022
|
valarmathy
|
2925010WL035964
|
valarmathy
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
valarmathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-003/1367
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237738
|
08/09/2022
|
KALIYAMMAL
|
2925010WL035964
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-004/1337
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237739
|
08/09/2022
|
GHANDHI
|
2925010WL035964
|
GHANDHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
GHANDHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-004/1364
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237741
|
08/09/2022
|
RAJALAKSHMI
|
2925010WL035964
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-004/1432
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237742
|
08/09/2022
|
Nagavalli
|
2925010WL035964
|
Nagavalli
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-010/1374
(THIRUVEGAMPATHUR)
|
2925010000NRG23080920221237745
|
08/09/2022
|
Mariyaselvam
|
2925010WL035964
|
Mariyaselvam
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|