|
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-25-010-017-001/10
(PUDUKURUCHI)
|
2925010000NRG23180220232428023
|
18/02/2023
|
GOMATHI
|
2925010WL067617
|
GOMATHI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/105
(PUDUKURUCHI)
|
2925010000NRG23180220232428024
|
18/02/2023
|
THENMOZHI
|
2925010WL067617
|
THENMOZHI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/108
(PUDUKURUCHI)
|
2925010000NRG23180220232427924
|
18/02/2023
|
KALIYAMMAL
|
2925010WL067615
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/124
(PUDUKURUCHI)
|
2925010000NRG23180220232428025
|
18/02/2023
|
KALIMUTHU
|
2925010WL067617
|
KALIMUTHU
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/128
(PUDUKURUCHI)
|
2925010000NRG23180220232427925
|
18/02/2023
|
AMUTHA
|
2925010WL067615
|
AMUTHA
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/14
(PUDUKURUCHI)
|
2925010000NRG23180220232428026
|
18/02/2023
|
KARPAGAVALLI
|
2925010WL067617
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/145
(PUDUKURUCHI)
|
2925010000NRG23180220232428027
|
18/02/2023
|
SUDHA
|
2925010WL067617
|
SUDHA
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUDHA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/148
(PUDUKURUCHI)
|
2925010000NRG23180220232427926
|
18/02/2023
|
VIJAYA
|
2925010WL067615
|
VIJAYA
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/15
(PUDUKURUCHI)
|
2925010000NRG23180220232428028
|
18/02/2023
|
VELAYI
|
2925010WL067617
|
VELAYI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELAYI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/150
(PUDUKURUCHI)
|
2925010000NRG23180220232428029
|
18/02/2023
|
Pagampriyal
|
2925010WL067617
|
Pagampriyal
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pagampriyal
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-001/158
(PUDUKURUCHI)
|
2925010000NRG23180220232427927
|
18/02/2023
|
NEELAVATHY
|
2925010WL067615
|
NEELAVATHY
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
006925814
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-017-001/16
(PUDUKURUCHI)
|
2925010000NRG23180220232428030
|
18/02/2023
|
PAGAMPRIYAL
|
2925010WL067617
|
PAGAMPRIYAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAGAMPRIYAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-017-001/191
(PUDUKURUCHI)
|
2925010000NRG23180220232428031
|
18/02/2023
|
sudha
|
2925010WL067617
|
sudha
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
sudha
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-017-001/194
(PUDUKURUCHI)
|
2925010000NRG23180220232428032
|
18/02/2023
|
CHITRA
|
2925010WL067617
|
CHITRA
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITRA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-017-001/201
(PUDUKURUCHI)
|
2925010000NRG23180220232428033
|
18/02/2023
|
MALA
|
2925010WL067617
|
MALA
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-017-001/21
(PUDUKURUCHI)
|
2925010000NRG23180220232428034
|
18/02/2023
|
selvi
|
2925010WL067617
|
selvi
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
selvi
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-017-001/215
(PUDUKURUCHI)
|
2925010000NRG23180220232427928
|
18/02/2023
|
USHAKARTHIGAISELVI
|
2925010WL067615
|
USHAKARTHIGAISELVI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
USHAKARTHIGAISELVI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-017-001/4
(PUDUKURUCHI)
|
2925010000NRG23180220232427930
|
18/02/2023
|
PARIMALA
|
2925010WL067615
|
PARIMALA
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-017-001/40
(PUDUKURUCHI)
|
2925010000NRG23180220232428036
|
18/02/2023
|
VELLAIYAMMAL
|
2925010WL067617
|
VELLAIYAMMAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-017-001/48
(PUDUKURUCHI)
|
2925010000NRG23180220232428037
|
18/02/2023
|
JEGATHAMBAL
|
2925010WL067617
|
JEGATHAMBAL
|
00078
|
CNRB0002803
|
440
|
440
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEVAKOTTAI
|
TN-25-010-017-001/54
(PUDUKURUCHI)
|
2925010000NRG23180220232428038
|
18/02/2023
|
BANUMATHY
|
2925010WL067617
|
BANUMATHY
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-017-001/60
(PUDUKURUCHI)
|
2925010000NRG23180220232427931
|
18/02/2023
|
MALLIKA
|
2925010WL067615
|
MALLIKA
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-017-001/71
(PUDUKURUCHI)
|
2925010000NRG23180220232427932
|
18/02/2023
|
BANUMATHY
|
2925010WL067615
|
BANUMATHY
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-017-001/81
(PUDUKURUCHI)
|
2925010000NRG23180220232427933
|
18/02/2023
|
SINGARAVALLI
|
2925010WL067615
|
SINGARAVALLI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
SINGARAVALLI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-017-001/91
(PUDUKURUCHI)
|
2925010000NRG23180220232428040
|
18/02/2023
|
INDIRANI
|
2925010WL067617
|
INDIRANI
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-017-001/92
(PUDUKURUCHI)
|
2925010000NRG23180220232427822
|
18/02/2023
|
PALAYI
|
2925010WL067613
|
PALAYI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALAYI
|
ICICI BANK LTD(508534)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-017-004/242
(PUDUKURUCHI)
|
2925010000NRG23180220232427934
|
18/02/2023
|
VANITHA
|
2925010WL067615
|
VANITHA
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
24/02/2023
|
|
006925814
|
|
VANITHA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-017-004/249
(PUDUKURUCHI)
|
2925010000NRG23180220232427935
|
18/02/2023
|
KALA
|
2925010WL067615
|
KALA
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
29
|
DEVAKOTTAI
|
TN-25-010-017-001/26
(PUDUKURUCHI)
|
2925010000NRG23180220232428035
|
18/02/2023
|
ARUNKUMAR MUNIYANDI
|
2925010WL067617
|
ARUNKUMAR MUNIYANDI
|
00078
|
CNRB0005412
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARUNKUMAR MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-017-001/61
(PUDUKURUCHI)
|
2925010000NRG23180220232428039
|
18/02/2023
|
Kumar
|
2925010WL067617
|
Kumar
|
00078
|
CNRB0005412
|
880
|
880
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumar
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-017-003/275
(PUDUKURUCHI)
|
2925010000NRG23180220232427823
|
18/02/2023
|
Sathya Balamurugan
|
2925010WL067613
|
Sathya Balamurugan
|
00078
|
CNRB0005412
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-017-004/268
(PUDUKURUCHI)
|
2925010000NRG23180220232427937
|
18/02/2023
|
sutha senthil
|
2925010WL067615
|
sutha senthil
|
00078
|
CNRB0005412
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
sutha senthil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
33
|
DEVAKOTTAI
|
TN-25-010-017-003/276
(PUDUKURUCHI)
|
2925010000NRG23180220232427824
|
18/02/2023
|
Karthika Ramanathan
|
2925010WL067613
|
Karthika Ramanathan
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karthika Ramanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
34
|
DEVAKOTTAI
|
TN-25-010-017-001/261
(PUDUKURUCHI)
|
2925010000NRG23180220232427929
|
18/02/2023
|
VIJI MUTHURAMAN
|
2925010WL067615
|
VIJI MUTHURAMAN
|
00415
|
SBIN0000970
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIJI MUTHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-017-004/258
(PUDUKURUCHI)
|
2925010000NRG23180220232427936
|
18/02/2023
|
Jeyakumar
|
2925010WL067615
|
Jeyakumar
|
00415
|
SBIN0000970
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29759
|
29759
|
|
|
|
|
|
|
|