|
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)
|
2925010000NRG23250620220506063
|
25/06/2022
|
SASIKALA
|
2925010WL015503
|
SASIKALA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/104
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506064
|
25/06/2022
|
PAPPU
|
2925010WL015503
|
PAPPU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/112
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506065
|
25/06/2022
|
indra
|
2925010WL015503
|
indra
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
indra
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1153
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506066
|
25/06/2022
|
AMERTHAM
|
2925010WL015503
|
AMERTHAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMERTHAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506067
|
25/06/2022
|
PUSHBAM
|
2925010WL015503
|
PUSHBAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506068
|
25/06/2022
|
SEKAR
|
2925010WL015503
|
SEKAR
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEKAR
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1163
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506070
|
25/06/2022
|
RAJESWARI
|
2925010WL015503
|
RAJESWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1164
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506071
|
25/06/2022
|
SANTHI
|
2925010WL015503
|
SANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1166
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506072
|
25/06/2022
|
Mangaiyarkarasi
|
2925010WL015503
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1171
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506075
|
25/06/2022
|
KRISHANNAN
|
2925010WL015503
|
KRISHANNAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHANNAN
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1171
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506074
|
25/06/2022
|
SULOCHANA
|
2925010WL015503
|
SULOCHANA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/1173
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506076
|
25/06/2022
|
TAMILSELVI
|
2925010WL015503
|
TAMILSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/1175
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506077
|
25/06/2022
|
LATHA
|
2925010WL015503
|
LATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506078
|
25/06/2022
|
VIJAYA
|
2925010WL015503
|
VIJAYA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/1186
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506079
|
25/06/2022
|
RAJALAKSHMI
|
2925010WL015503
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/1204
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506080
|
25/06/2022
|
AMBIKA
|
2925010WL015503
|
AMBIKA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/146
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506081
|
25/06/2022
|
Malarkodi
|
2925010WL015503
|
Malarkodi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/147
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506082
|
25/06/2022
|
BANUMATHI
|
2925010WL015503
|
BANUMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/148
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506084
|
25/06/2022
|
Suntharam
|
2925010WL015503
|
Suntharam
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suntharam
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/152
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506085
|
25/06/2022
|
Kalaiyarasi
|
2925010WL015503
|
Kalaiyarasi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/657
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506088
|
25/06/2022
|
POORANAM
|
2925010WL015503
|
POORANAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
POORANAM
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/99
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506091
|
25/06/2022
|
VASANTHAL
|
2925010WL015503
|
VASANTHAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/439
(THIRUVEGAMPATHUR)
|
2925010000NRG23250620220506087
|
25/06/2022
|
manikam
|
2925010WL015503
|
manikam
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
manikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|