|
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-25-010-026-001/130
(THOONUGUDI)
|
2925010000NRG23200820221034853
|
20/08/2022
|
PANCHAVARNAM
|
2925010WL030704
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/139
(THOONUGUDI)
|
2925010000NRG23200820221034855
|
20/08/2022
|
KAMALAVALLI
|
2925010WL030704
|
KAMALAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMALAVALLI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/143
(THOONUGUDI)
|
2925010000NRG23200820221034856
|
20/08/2022
|
PONNAMMAL
|
2925010WL030704
|
PONNAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/144
(THOONUGUDI)
|
2925010000NRG23200820221034857
|
20/08/2022
|
Navamani
|
2925010WL030704
|
Navamani
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Navamani
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/149
(THOONUGUDI)
|
2925010000NRG23200820221034858
|
20/08/2022
|
KALIYAMMAL
|
2925010WL030704
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/173
(THOONUGUDI)
|
2925010000NRG23200820221034859
|
20/08/2022
|
CHITHRAVALLI
|
2925010WL030704
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/176
(THOONUGUDI)
|
2925010000NRG23200820221034861
|
20/08/2022
|
PECHIYAMMAL
|
2925010WL030704
|
PECHIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/179
(THOONUGUDI)
|
2925010000NRG23200820221034863
|
20/08/2022
|
SANTHAL
|
2925010WL030704
|
SANTHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/200
(THOONUGUDI)
|
2925010000NRG23200820221034865
|
20/08/2022
|
MUTHAMMAL
|
2925010WL030704
|
MUTHAMMAL
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/204
(THOONUGUDI)
|
2925010000NRG23200820221034866
|
20/08/2022
|
BABY
|
2925010WL030704
|
BABY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
BABY
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/210
(THOONUGUDI)
|
2925010000NRG23200820221034867
|
20/08/2022
|
DEVI
|
2925010WL030704
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/228
(THOONUGUDI)
|
2925010000NRG23200820221034868
|
20/08/2022
|
JEYAM
|
2925010WL030704
|
JEYAM
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYAM
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/23
(THOONUGUDI)
|
2925010000NRG23200820221034869
|
20/08/2022
|
MURUGESAN
|
2925010WL030704
|
MURUGESAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/235
(THOONUGUDI)
|
2925010000NRG23200820221034870
|
20/08/2022
|
VEERAMMAL
|
2925010WL030704
|
VEERAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/249
(THOONUGUDI)
|
2925010000NRG23200820221034871
|
20/08/2022
|
KUNJARAM
|
2925010WL030704
|
KUNJARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/25
(THOONUGUDI)
|
2925010000NRG23200820221034872
|
20/08/2022
|
CHINNATHAMBI VAIRAN
|
2925010WL030704
|
CHINNATHAMBI VAIRAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNATHAMBI VAIRAN
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/255
(THOONUGUDI)
|
2925010000NRG23200820221034873
|
20/08/2022
|
MUNIYAMMAL
|
2925010WL030704
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/263
(THOONUGUDI)
|
2925010000NRG23200820221034876
|
20/08/2022
|
JAMUNA
|
2925010WL030704
|
JAMUNA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/27
(THOONUGUDI)
|
2925010000NRG23200820221034877
|
20/08/2022
|
SANGAMMAL
|
2925010WL030704
|
SANGAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/275
(THOONUGUDI)
|
2925010000NRG23200820221034878
|
20/08/2022
|
Lakshmi
|
2925010WL030704
|
Lakshmi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/28
(THOONUGUDI)
|
2925010000NRG23200820221034879
|
20/08/2022
|
SARATHA
|
2925010WL030704
|
SARATHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARATHA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/289
(THOONUGUDI)
|
2925010000NRG23200820221034881
|
20/08/2022
|
Thanganachiyar
|
2925010WL030704
|
Thanganachiyar
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thanganachiyar
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/29
(THOONUGUDI)
|
2925010000NRG23200820221034882
|
20/08/2022
|
KANNAN
|
2925010WL030704
|
KANNAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAN
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/290
(THOONUGUDI)
|
2925010000NRG23200820221034883
|
20/08/2022
|
MUTHUMANI
|
2925010WL030704
|
MUTHUMANI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/291
(THOONUGUDI)
|
2925010000NRG23200820221034884
|
20/08/2022
|
MARI
|
2925010WL030704
|
MARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/293
(THOONUGUDI)
|
2925010000NRG23200820221034885
|
20/08/2022
|
Sivanayi
|
2925010WL030704
|
Sivanayi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivanayi
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-001/30
(THOONUGUDI)
|
2925010000NRG23200820221034886
|
20/08/2022
|
MUNIYANDI
|
2925010WL030704
|
MUNIYANDI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-001/36
(THOONUGUDI)
|
2925010000NRG23200820221034887
|
20/08/2022
|
THINAGARAJA
|
2925010WL030704
|
THINAGARAJA
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
THINAGARAJA
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23200820221034888
|
20/08/2022
|
SIVAKUMAR
|
2925010WL030704
|
SIVAKUMAR
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-026-001/40
(THOONUGUDI)
|
2925010000NRG23200820221034889
|
20/08/2022
|
VALLI
|
2925010WL030704
|
VALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-026-001/42
(THOONUGUDI)
|
2925010000NRG23200820221034891
|
20/08/2022
|
SETHU
|
2925010WL030704
|
SETHU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
SETHU
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-026-001/85
(THOONUGUDI)
|
2925010000NRG23200820221034892
|
20/08/2022
|
VALARMATHI
|
2925010WL030704
|
VALARMATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-026-001/86
(THOONUGUDI)
|
2925010000NRG23200820221034893
|
20/08/2022
|
SORNAVALLI
|
2925010WL030704
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-026-001/87
(THOONUGUDI)
|
2925010000NRG23200820221034894
|
20/08/2022
|
VIJAYAKUMARI KANDASAMY
|
2925010WL030704
|
VIJAYAKUMARI KANDASAMY
|
00078
|
CNRB0002803
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEVAKOTTAI
|
TN-25-010-026-001/88
(THOONUGUDI)
|
2925010000NRG23200820221034895
|
20/08/2022
|
SANTHI
|
2925010WL030704
|
SANTHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-026-001/89
(THOONUGUDI)
|
2925010000NRG23200820221034896
|
20/08/2022
|
VELAYI
|
2925010WL030704
|
VELAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELAYI
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-026-004/332
(THOONUGUDI)
|
2925010000NRG23200820221034897
|
20/08/2022
|
Selvi T
|
2925010WL030704
|
Selvi T
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi T
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-026-004/35-A
(THOONUGUDI)
|
2925010000NRG23200820221034898
|
20/08/2022
|
LAKSHMI
|
2925010WL030704
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33286
|
33286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33286
|
33286
|
|
|
|
|
|
|
|