|
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-25-010-028-001/101
(VETTIVAYAL)
|
2925010000NRG23241220221965632
|
26/12/2022
|
VALLIYAMMAL
|
2925010WL057057
|
VALLIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/107
(VETTIVAYAL)
|
2925010000NRG23241220221965637
|
26/12/2022
|
SELVI
|
2925010WL057057
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/111
(VETTIVAYAL)
|
2925010000NRG23241220221965638
|
26/12/2022
|
MALLIKA
|
2925010WL057057
|
MALLIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/162
(VETTIVAYAL)
|
2925010000NRG23241220221965640
|
26/12/2022
|
THERES
|
2925010WL057057
|
THERES
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THERES
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/211
(VETTIVAYAL)
|
2925010000NRG23241220221965645
|
26/12/2022
|
KALIMUTHU
|
2925010WL057057
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/231
(VETTIVAYAL)
|
2925010000NRG23241220221965647
|
26/12/2022
|
AROCKIASAMY
|
2925010WL057057
|
AROCKIASAMY
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROCKIASAMY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/333
(VETTIVAYAL)
|
2925010000NRG23241220221965652
|
26/12/2022
|
VIJAYA
|
2925010WL057057
|
VIJAYA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/351
(VETTIVAYAL)
|
2925010000NRG23241220221965654
|
26/12/2022
|
SELVI
|
2925010WL057057
|
SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/374-A
(VETTIVAYAL)
|
2925010000NRG23241220221965655
|
26/12/2022
|
MEENAKSHI
|
2925010WL057057
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/386
(VETTIVAYAL)
|
2925010000NRG23241220221965657
|
26/12/2022
|
GRAZY ABINAYA
|
2925010WL057057
|
GRAZY ABINAYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GRAZY ABINAYA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/90
(VETTIVAYAL)
|
2925010000NRG23241220221965662
|
26/12/2022
|
JEYA
|
2925010WL057057
|
JEYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/96
(VETTIVAYAL)
|
2925010000NRG23241220221965667
|
26/12/2022
|
PANJAVARNAM
|
2925010WL057057
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/98
(VETTIVAYAL)
|
2925010000NRG23241220221965669
|
26/12/2022
|
Udhayamala
|
2925010WL057057
|
Udhayamala
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Udhayamala
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-003/375
(VETTIVAYAL)
|
2925010000NRG23241220221965671
|
26/12/2022
|
RATHIKA
|
2925010WL057057
|
RATHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-003/390
(VETTIVAYAL)
|
2925010000NRG23241220221965672
|
26/12/2022
|
Shanthi Malar
|
2925010WL057057
|
Shanthi Malar
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi Malar
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-003/401
(VETTIVAYAL)
|
2925010000NRG23241220221965677
|
26/12/2022
|
Banumathi
|
2925010WL057057
|
Banumathi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banumathi
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-003/402
(VETTIVAYAL)
|
2925010000NRG23241220221965678
|
26/12/2022
|
Keetha
|
2925010WL057057
|
Keetha
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Keetha
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-003/414
(VETTIVAYAL)
|
2925010000NRG23241220221965679
|
26/12/2022
|
TAMILSELVI
|
2925010WL057057
|
TAMILSELVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-003/419
(VETTIVAYAL)
|
2925010000NRG23241220221965680
|
26/12/2022
|
MANIMEGALAI ARUMUGAM
|
2925010WL057057
|
MANIMEGALAI ARUMUGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIMEGALAI ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20805
|
20805
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/228
(VETTIVAYAL)
|
2925010000NRG23241220221965646
|
26/12/2022
|
ANANDAKUMAR
|
2925010WL057057
|
ANANDAKUMAR
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANDAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/383
(VETTIVAYAL)
|
2925010000NRG23241220221965656
|
26/12/2022
|
SAHAYADEVI
|
2925010WL057057
|
SAHAYADEVI
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAHAYADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/6
(VETTIVAYAL)
|
2925010000NRG23241220221965659
|
26/12/2022
|
SUDHA
|
2925010WL057057
|
SUDHA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-003/391
(VETTIVAYAL)
|
2925010000NRG23241220221965673
|
26/12/2022
|
Rajeswari
|
2925010WL057057
|
Rajeswari
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-003/392
(VETTIVAYAL)
|
2925010000NRG23241220221965674
|
26/12/2022
|
Saranya
|
2925010WL057057
|
Saranya
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-003/396
(VETTIVAYAL)
|
2925010000NRG23241220221965675
|
26/12/2022
|
Kohilavani
|
2925010WL057057
|
Kohilavani
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kohilavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28491
|
28491
|
|
|
|
|
|
|
|