|
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-25-010-037-001/103
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331752
|
07/06/2022
|
SASIKALA
|
2925010WL010000
|
SASIKALA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1153
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331753
|
07/06/2022
|
AMERTHAM
|
2925010WL010000
|
AMERTHAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMERTHAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331754
|
07/06/2022
|
PUSHBAM
|
2925010WL010000
|
PUSHBAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331755
|
07/06/2022
|
SEKAR
|
2925010WL010000
|
SEKAR
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEKAR
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1163
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331757
|
07/06/2022
|
RAJESWARI
|
2925010WL010000
|
RAJESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1164
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331758
|
07/06/2022
|
SANTHI
|
2925010WL010000
|
SANTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1166
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331759
|
07/06/2022
|
Mangaiyarkarasi
|
2925010WL010000
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1173
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331760
|
07/06/2022
|
TAMILSELVI
|
2925010WL010000
|
TAMILSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331761
|
07/06/2022
|
VIJAYA
|
2925010WL010000
|
VIJAYA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1186
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331762
|
07/06/2022
|
RAJALAKSHMI
|
2925010WL010000
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1204
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331763
|
07/06/2022
|
AMBIKA
|
2925010WL010000
|
AMBIKA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/147
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331764
|
07/06/2022
|
BANUMATHI
|
2925010WL010000
|
BANUMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/148
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331765
|
07/06/2022
|
Suntharam
|
2925010WL010000
|
Suntharam
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suntharam
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/152
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331766
|
07/06/2022
|
Kalaiyarasi
|
2925010WL010000
|
Kalaiyarasi
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/657
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331769
|
07/06/2022
|
POORANAM
|
2925010WL010000
|
POORANAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
POORANAM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-014/1398
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331772
|
07/06/2022
|
LAKSHMI
|
2925010WL010000
|
LAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/439
(THIRUVEGAMPATHUR)
|
2925010000NRG23070620220331768
|
07/06/2022
|
manikam
|
2925010WL010000
|
manikam
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
manikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|