|
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-25-010-009-001/102
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215514
|
24/05/2022
|
CHANDRA
|
2925010WL006679
|
CHANDRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/104
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215515
|
24/05/2022
|
Rekha
|
2925010WL006679
|
Rekha
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rekha
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/105
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215516
|
24/05/2022
|
RAMU
|
2925010WL006679
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMU
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/106
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215518
|
24/05/2022
|
MUTHULAKSHMI
|
2925010WL006679
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/114
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215520
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/141
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215521
|
24/05/2022
|
Rathinam
|
2925010WL006679
|
Rathinam
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rathinam
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/142
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215522
|
24/05/2022
|
KARPAGAVALLI
|
2925010WL006679
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/143
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215523
|
24/05/2022
|
KALA
|
2925010WL006679
|
KALA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/278
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215524
|
24/05/2022
|
KUPPAMMAL
|
2925010WL006679
|
KUPPAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/297
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215525
|
24/05/2022
|
SUBRAMANIAN
|
2925010WL006679
|
SUBRAMANIAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/300
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215528
|
24/05/2022
|
NAGAMMAL
|
2925010WL006679
|
NAGAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/302
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215530
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/303
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215531
|
24/05/2022
|
SUMATHI
|
2925010WL006679
|
SUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/35
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215534
|
24/05/2022
|
P.KAMALAM
|
2925010WL006679
|
P.KAMALAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.KAMALAM
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/36
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215535
|
24/05/2022
|
R.KALAIARASI
|
2925010WL006679
|
R.KALAIARASI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.KALAIARASI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-001/37
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215536
|
24/05/2022
|
PANJAVARNAM
|
2925010WL006679
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-001/407
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215538
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/431
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215540
|
24/05/2022
|
POOMAYIL
|
2925010WL006679
|
POOMAYIL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-001/432
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215541
|
24/05/2022
|
KULANTHAITHERES
|
2925010WL006679
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/437
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215542
|
24/05/2022
|
POORANAM
|
2925010WL006679
|
POORANAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
POORANAM
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/444
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215543
|
24/05/2022
|
NASRETHMARY
|
2925010WL006679
|
NASRETHMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
NASRETHMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/46
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215544
|
24/05/2022
|
R.RAMU
|
2925010WL006679
|
R.RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.RAMU
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/47
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215545
|
24/05/2022
|
P.PECIAMMAL
|
2925010WL006679
|
P.PECIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.PECIAMMAL
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/50
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215546
|
24/05/2022
|
I.KALIAMMAL
|
2925010WL006679
|
I.KALIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
I.KALIAMMAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/512
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215547
|
24/05/2022
|
RAMU
|
2925010WL006679
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMU
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/513
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215548
|
24/05/2022
|
KALIYAMMAL
|
2925010WL006679
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/520
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215550
|
24/05/2022
|
AMUTHA
|
2925010WL006679
|
AMUTHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/529
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215551
|
24/05/2022
|
SINGARAM
|
2925010WL006679
|
SINGARAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/537
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215552
|
24/05/2022
|
GOVINDHAMMAL
|
2925010WL006679
|
GOVINDHAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/545
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215553
|
24/05/2022
|
FATHIMAMARY
|
2925010WL006679
|
FATHIMAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
FATHIMAMARY
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-009-001/549
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215554
|
24/05/2022
|
SELVI
|
2925010WL006679
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-009-001/561
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215556
|
24/05/2022
|
JEYAMARY
|
2925010WL006679
|
JEYAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-009-001/562
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215557
|
24/05/2022
|
BANUMATHI
|
2925010WL006679
|
BANUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-009-001/588
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215558
|
24/05/2022
|
SAVARIYAMMAL
|
2925010WL006679
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-009-001/615
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215560
|
24/05/2022
|
Janaki G
|
2925010WL006679
|
Janaki G
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janaki G
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-009-001/661
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215561
|
24/05/2022
|
Chandrajothi A
|
2925010WL006679
|
Chandrajothi A
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandrajothi A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-009-001/77
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215566
|
24/05/2022
|
NAGAMMAL
|
2925010WL006679
|
NAGAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-009-001/78
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215567
|
24/05/2022
|
MANIMEGALAI
|
2925010WL006679
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-009-001/80
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215568
|
24/05/2022
|
Seethai
|
2925010WL006679
|
Seethai
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethai
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-009-001/81
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215569
|
24/05/2022
|
BANUMATHI
|
2925010WL006679
|
BANUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-009-001/82
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215570
|
24/05/2022
|
RAJAMANI
|
2925010WL006679
|
RAJAMANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-009-001/84
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215571
|
24/05/2022
|
N.BANUMATHI
|
2925010WL006679
|
N.BANUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
N.BANUMATHI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-009-001/89
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215572
|
24/05/2022
|
K.NEELA
|
2925010WL006679
|
K.NEELA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.NEELA
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-009-001/95
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215574
|
24/05/2022
|
MUNIAMMAL
|
2925010WL006679
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-009-001/96
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215575
|
24/05/2022
|
P.INDIRANI
|
2925010WL006679
|
P.INDIRANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.INDIRANI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-009-001/98
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215577
|
24/05/2022
|
N .KALIMUTHU
|
2925010WL006679
|
N .KALIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
N .KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-009-001/99
(KURUNTHANAKOTTAI)
|
2925010000NRG23240520220215578
|
24/05/2022
|
PALANIAMMAL
|
2925010WL006679
|
PALANIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|