|
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-25-010-028-001/112
(VETTIVAYAL)
|
2925010000NRG23290920221363259
|
29/09/2022
|
CHINNAPONNU
|
2925010WL039827
|
CHINNAPONNU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/117
(VETTIVAYAL)
|
2925010000NRG23290920221363260
|
29/09/2022
|
RANI
|
2925010WL039827
|
RANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/118
(VETTIVAYAL)
|
2925010000NRG23290920221363261
|
29/09/2022
|
RANI
|
2925010WL039827
|
RANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/120
(VETTIVAYAL)
|
2925010000NRG23290920221363262
|
29/09/2022
|
REETAMARY
|
2925010WL039827
|
REETAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/121
(VETTIVAYAL)
|
2925010000NRG23290920221363263
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/124
(VETTIVAYAL)
|
2925010000NRG23290920221363264
|
29/09/2022
|
JEYARANI
|
2925010WL039827
|
JEYARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/137
(VETTIVAYAL)
|
2925010000NRG23290920221363265
|
29/09/2022
|
CLARAMARY
|
2925010WL039827
|
CLARAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361614
|
|
CLARAMARY
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/145
(VETTIVAYAL)
|
2925010000NRG23290920221363266
|
29/09/2022
|
SEBASTHIYAMMAL
|
2925010WL039827
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/146
(VETTIVAYAL)
|
2925010000NRG23290920221363267
|
29/09/2022
|
LEEMAROSE
|
2925010WL039827
|
LEEMAROSE
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
LEEMAROSE
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/15
(VETTIVAYAL)
|
2925010000NRG23290920221363268
|
29/09/2022
|
RAKKAMMAL
|
2925010WL039827
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/152
(VETTIVAYAL)
|
2925010000NRG23290920221363269
|
29/09/2022
|
LAKSHMI
|
2925010WL039827
|
LAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/16
(VETTIVAYAL)
|
2925010000NRG23290920221363271
|
29/09/2022
|
ROSE
|
2925010WL039827
|
ROSE
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/175
(VETTIVAYAL)
|
2925010000NRG23290920221363272
|
29/09/2022
|
JOTHI
|
2925010WL039827
|
JOTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/176
(VETTIVAYAL)
|
2925010000NRG23290920221363273
|
29/09/2022
|
KAMALAM
|
2925010WL039827
|
KAMALAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/178
(VETTIVAYAL)
|
2925010000NRG23290920221363274
|
29/09/2022
|
VELLAIAMMAL
|
2925010WL039827
|
VELLAIAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/181
(VETTIVAYAL)
|
2925010000NRG23290920221363275
|
29/09/2022
|
LILLY PAPPA
|
2925010WL039827
|
LILLY PAPPA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
LILLY PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/183
(VETTIVAYAL)
|
2925010000NRG23290920221363276
|
29/09/2022
|
AMALAPUSHPAM
|
2925010WL039827
|
AMALAPUSHPAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMALAPUSHPAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/190
(VETTIVAYAL)
|
2925010000NRG23290920221363278
|
29/09/2022
|
PANDIYAMMAL
|
2925010WL039827
|
PANDIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/192
(VETTIVAYAL)
|
2925010000NRG23290920221363279
|
29/09/2022
|
CHITHRAVALLI
|
2925010WL039827
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITHRAVALLI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/204
(VETTIVAYAL)
|
2925010000NRG23290920221363280
|
29/09/2022
|
AMUTHAMARY
|
2925010WL039827
|
AMUTHAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHAMARY
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/205
(VETTIVAYAL)
|
2925010000NRG23290920221363281
|
29/09/2022
|
MICHEALAMMAL
|
2925010WL039827
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/207
(VETTIVAYAL)
|
2925010000NRG23290920221363282
|
29/09/2022
|
SUSAIMARY
|
2925010WL039827
|
SUSAIMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/217
(VETTIVAYAL)
|
2925010000NRG23290920221363283
|
29/09/2022
|
LAKSHMI
|
2925010WL039827
|
LAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/219
(VETTIVAYAL)
|
2925010000NRG23290920221363284
|
29/09/2022
|
POOVAYI
|
2925010WL039827
|
POOVAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOVAYI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/223
(VETTIVAYAL)
|
2925010000NRG23290920221363286
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/224
(VETTIVAYAL)
|
2925010000NRG23290920221363287
|
29/09/2022
|
KULANTHAIYAMMAL
|
2925010WL039827
|
KULANTHAIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/238
(VETTIVAYAL)
|
2925010000NRG23290920221363288
|
29/09/2022
|
VANAKKAMARY
|
2925010WL039827
|
VANAKKAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANAKKAMARY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/240
(VETTIVAYAL)
|
2925010000NRG23290920221363289
|
29/09/2022
|
MARY
|
2925010WL039827
|
MARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARY
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/241
(VETTIVAYAL)
|
2925010000NRG23290920221363290
|
29/09/2022
|
AROKIASAMY
|
2925010WL039827
|
AROKIASAMY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIASAMY
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/242
(VETTIVAYAL)
|
2925010000NRG23290920221363291
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/243
(VETTIVAYAL)
|
2925010000NRG23290920221363292
|
29/09/2022
|
LILLYPUSHPAM
|
2925010WL039827
|
LILLYPUSHPAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
LILLYPUSHPAM
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/244
(VETTIVAYAL)
|
2925010000NRG23290920221363293
|
29/09/2022
|
LURTHUSELVI
|
2925010WL039827
|
LURTHUSELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
LURTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/246
(VETTIVAYAL)
|
2925010000NRG23290920221363294
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-001/247
(VETTIVAYAL)
|
2925010000NRG23290920221363295
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-028-001/249
(VETTIVAYAL)
|
2925010000NRG23290920221363296
|
29/09/2022
|
LATHA
|
2925010WL039827
|
LATHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
LATHA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-028-001/25
(VETTIVAYAL)
|
2925010000NRG23290920221363297
|
29/09/2022
|
AROKIAMARY
|
2925010WL039827
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-028-001/254
(VETTIVAYAL)
|
2925010000NRG23290920221363298
|
29/09/2022
|
MICHELMARY
|
2925010WL039827
|
MICHELMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
MICHELMARY
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-028-001/255
(VETTIVAYAL)
|
2925010000NRG23290920221363299
|
29/09/2022
|
SEBASTHIJOTHI
|
2925010WL039827
|
SEBASTHIJOTHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEBASTHIJOTHI
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-028-001/26
(VETTIVAYAL)
|
2925010000NRG23290920221363300
|
29/09/2022
|
ARULJEYARANI
|
2925010WL039827
|
ARULJEYARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULJEYARANI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-028-001/269
(VETTIVAYAL)
|
2925010000NRG23290920221363302
|
29/09/2022
|
SUDHA
|
2925010WL039827
|
SUDHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-028-001/270
(VETTIVAYAL)
|
2925010000NRG23290920221363303
|
29/09/2022
|
MICHEALSELVI
|
2925010WL039827
|
MICHEALSELVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
MICHEALSELVI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-028-001/318
(VETTIVAYAL)
|
2925010000NRG23290920221363304
|
29/09/2022
|
LILLYPUSHPAM
|
2925010WL039827
|
LILLYPUSHPAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
LILLYPUSHPAM
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-028-001/344
(VETTIVAYAL)
|
2925010000NRG23290920221363305
|
29/09/2022
|
SAHAYAANBUDAISY
|
2925010WL039827
|
SAHAYAANBUDAISY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAHAYAANBUDAISY
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-028-001/346
(VETTIVAYAL)
|
2925010000NRG23290920221363306
|
29/09/2022
|
SEBASTHIYAMMAL
|
2925010WL039827
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-028-001/359
(VETTIVAYAL)
|
2925010000NRG23290920221363307
|
29/09/2022
|
ARULMARY
|
2925010WL039827
|
ARULMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-028-001/70
(VETTIVAYAL)
|
2925010000NRG23290920221363308
|
29/09/2022
|
ROSALIMARY
|
2925010WL039827
|
ROSALIMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
ROSALIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-028-001/71
(VETTIVAYAL)
|
2925010000NRG23290920221363309
|
29/09/2022
|
RAJAMMAL
|
2925010WL039827
|
RAJAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-028-001/78
(VETTIVAYAL)
|
2925010000NRG23290920221363310
|
29/09/2022
|
SELVI
|
2925010WL039827
|
SELVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-028-001/86
(VETTIVAYAL)
|
2925010000NRG23290920221363312
|
29/09/2022
|
THILAGARANI
|
2925010WL039827
|
THILAGARANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
THILAGARANI
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-028-004/367
(VETTIVAYAL)
|
2925010000NRG23290920221363313
|
29/09/2022
|
SUDHA
|
2925010WL039827
|
SUDHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-028-004/373
(VETTIVAYAL)
|
2925010000NRG23290920221363314
|
29/09/2022
|
MERCY
|
2925010WL039827
|
MERCY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361614
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53766
|
53766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|