|
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-25-010-006-001/104
(KARKALATHUR)
|
2925010000NRG23130520220136055
|
13/05/2022
|
THAINES MARY
|
2925010WL004426
|
THAINES MARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAINES MARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/105
(KARKALATHUR)
|
2925010000NRG23130520220136056
|
13/05/2022
|
TAMILSELVI
|
2925010WL004426
|
TAMILSELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/112
(KARKALATHUR)
|
2925010000NRG23130520220136057
|
13/05/2022
|
VAIRAMANI
|
2925010WL004426
|
VAIRAMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/116
(KARKALATHUR)
|
2925010000NRG23130520220136058
|
13/05/2022
|
SARASWATHI
|
2925010WL004426
|
SARASWATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/127
(KARKALATHUR)
|
2925010000NRG23130520220136059
|
13/05/2022
|
VALARMATHY
|
2925010WL004426
|
VALARMATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/150
(KARKALATHUR)
|
2925010000NRG23130520220136060
|
13/05/2022
|
THENAPPAN
|
2925010WL004426
|
THENAPPAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
THENAPPAN
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/154
(KARKALATHUR)
|
2925010000NRG23130520220136061
|
13/05/2022
|
INDRA
|
2925010WL004426
|
INDRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/155
(KARKALATHUR)
|
2925010000NRG23130520220136062
|
13/05/2022
|
SEETHARAMU
|
2925010WL004426
|
SEETHARAMU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEETHARAMU
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/16
(KARKALATHUR)
|
2925010000NRG23130520220136063
|
13/05/2022
|
MUNIYANDI
|
2925010WL004426
|
MUNIYANDI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-006-001/176
(KARKALATHUR)
|
2925010000NRG23130520220136064
|
13/05/2022
|
RENUGADEVI
|
2925010WL004426
|
RENUGADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-006-001/179
(KARKALATHUR)
|
2925010000NRG23130520220136065
|
13/05/2022
|
UDAIYAR
|
2925010WL004426
|
UDAIYAR
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
UDAIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-006-001/18
(KARKALATHUR)
|
2925010000NRG23130520220136066
|
13/05/2022
|
KALIYAMMAL
|
2925010WL004426
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-006-001/183
(KARKALATHUR)
|
2925010000NRG23130520220136067
|
13/05/2022
|
MAHADEVI
|
2925010WL004426
|
MAHADEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-006-001/184
(KARKALATHUR)
|
2925010000NRG23130520220136068
|
13/05/2022
|
MEENAKSHI
|
2925010WL004426
|
MEENAKSHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-006-001/190
(KARKALATHUR)
|
2925010000NRG23130520220136069
|
13/05/2022
|
PANJAVARANM
|
2925010WL004426
|
PANJAVARANM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANJAVARANM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-006-001/196
(KARKALATHUR)
|
2925010000NRG23130520220136070
|
13/05/2022
|
RAJTHA
|
2925010WL004426
|
RAJTHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJTHA
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-006-001/20
(KARKALATHUR)
|
2925010000NRG23130520220136072
|
13/05/2022
|
VASANTHI
|
2925010WL004426
|
VASANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-006-001/209
(KARKALATHUR)
|
2925010000NRG23130520220136073
|
13/05/2022
|
MAHESWARI
|
2925010WL004426
|
MAHESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-006-001/212
(KARKALATHUR)
|
2925010000NRG23130520220136074
|
13/05/2022
|
PITCHAIYAMMAL
|
2925010WL004426
|
PITCHAIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-006-001/222
(KARKALATHUR)
|
2925010000NRG23130520220136075
|
13/05/2022
|
LATHA
|
2925010WL004426
|
LATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-006-001/23
(KARKALATHUR)
|
2925010000NRG23130520220136076
|
13/05/2022
|
ARULMARY
|
2925010WL004426
|
ARULMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-006-001/250-A
(KARKALATHUR)
|
2925010000NRG23130520220136077
|
13/05/2022
|
PUSHBAM
|
2925010WL004426
|
PUSHBAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-006-001/27
(KARKALATHUR)
|
2925010000NRG23130520220136078
|
13/05/2022
|
RANI
|
2925010WL004426
|
RANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-006-001/30
(KARKALATHUR)
|
2925010000NRG23130520220136079
|
13/05/2022
|
PANJAVARNAM
|
2925010WL004426
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-006-001/35
(KARKALATHUR)
|
2925010000NRG23130520220136080
|
13/05/2022
|
PANJAVARNAM
|
2925010WL004426
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-006-001/43
(KARKALATHUR)
|
2925010000NRG23130520220136081
|
13/05/2022
|
KANAGU
|
2925010WL004426
|
KANAGU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANAGU
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-006-001/52
(KARKALATHUR)
|
2925010000NRG23130520220136082
|
13/05/2022
|
ESTHAR
|
2925010WL004426
|
ESTHAR
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ESTHAR
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-006-001/55
(KARKALATHUR)
|
2925010000NRG23130520220136083
|
13/05/2022
|
MUNIYAMMAL
|
2925010WL004426
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-006-001/57
(KARKALATHUR)
|
2925010000NRG23130520220136084
|
13/05/2022
|
Kulanthairaj
|
2925010WL004426
|
Kulanthairaj
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kulanthairaj
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-006-001/70
(KARKALATHUR)
|
2925010000NRG23130520220136085
|
13/05/2022
|
PAPPATHI
|
2925010WL004426
|
PAPPATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-006-001/87
(KARKALATHUR)
|
2925010000NRG23130520220136086
|
13/05/2022
|
SARATHA
|
2925010WL004426
|
SARATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-006-001/90
(KARKALATHUR)
|
2925010000NRG23130520220136087
|
13/05/2022
|
THAVAMANI
|
2925010WL004426
|
THAVAMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-006-001/91
(KARKALATHUR)
|
2925010000NRG23130520220136088
|
13/05/2022
|
MUTHUKARUPPI
|
2925010WL004426
|
MUTHUKARUPPI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUKARUPPI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-006-001/94
(KARKALATHUR)
|
2925010000NRG23130520220136089
|
13/05/2022
|
JEBAMALLAI
|
2925010WL004426
|
JEBAMALLAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEBAMALLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-006-001/95
(KARKALATHUR)
|
2925010000NRG23130520220136090
|
13/05/2022
|
VIJAYA
|
2925010WL004426
|
VIJAYA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
36
|
DEVAKOTTAI
|
TN-25-010-006-001/197
(KARKALATHUR)
|
2925010000NRG23130520220136071
|
13/05/2022
|
Palanivel
|
2925010WL004426
|
Palanivel
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palanivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|