|
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-25-010-013-001/113
(NAGADI)
|
2925010000NRG23060820220903263
|
06/08/2022
|
SUBBULAKSHMI
|
2925010WL027392
|
SUBBULAKSHMI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/128
(NAGADI)
|
2925010000NRG23060820220903264
|
06/08/2022
|
PARVATHY
|
2925010WL027392
|
PARVATHY
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/148
(NAGADI)
|
2925010000NRG23060820220903265
|
06/08/2022
|
RETHINAM
|
2925010WL027392
|
RETHINAM
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/149
(NAGADI)
|
2925010000NRG23060820220903266
|
06/08/2022
|
PARVATHI
|
2925010WL027392
|
PARVATHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/150
(NAGADI)
|
2925010000NRG23060820220903267
|
06/08/2022
|
NEELAVATHY
|
2925010WL027392
|
NEELAVATHY
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/154
(NAGADI)
|
2925010000NRG23060820220903269
|
06/08/2022
|
MUTHU
|
2925010WL027392
|
MUTHU
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/155
(NAGADI)
|
2925010000NRG23060820220903270
|
06/08/2022
|
MUTHULAKSHMI
|
2925010WL027392
|
MUTHULAKSHMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/168
(NAGADI)
|
2925010000NRG23060820220903271
|
06/08/2022
|
RANJITHAM
|
2925010WL027392
|
RANJITHAM
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/211
(NAGADI)
|
2925010000NRG23060820220903273
|
06/08/2022
|
SIVAGHANAM
|
2925010WL027392
|
SIVAGHANAM
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGHANAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/224
(NAGADI)
|
2925010000NRG23060820220903274
|
06/08/2022
|
RAJU
|
2925010WL027392
|
RAJU
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/226
(NAGADI)
|
2925010000NRG23060820220903275
|
06/08/2022
|
PANDI
|
2925010WL027392
|
PANDI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/227
(NAGADI)
|
2925010000NRG23060820220903276
|
06/08/2022
|
KANAGAM
|
2925010WL027392
|
KANAGAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/236
(NAGADI)
|
2925010000NRG23060820220903277
|
06/08/2022
|
CHITHRA
|
2925010WL027392
|
CHITHRA
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/244
(NAGADI)
|
2925010000NRG23060820220903278
|
06/08/2022
|
LATHA
|
2925010WL027392
|
LATHA
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/247
(NAGADI)
|
2925010000NRG23060820220903279
|
06/08/2022
|
VENNILA
|
2925010WL027392
|
VENNILA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-001/257
(NAGADI)
|
2925010000NRG23060820220903280
|
06/08/2022
|
RETHINAM
|
2925010WL027392
|
RETHINAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-013-001/278
(NAGADI)
|
2925010000NRG23060820220903281
|
06/08/2022
|
SILAYAMMAI
|
2925010WL027392
|
SILAYAMMAI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SILAYAMMAI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-013-001/305
(NAGADI)
|
2925010000NRG23060820220903282
|
06/08/2022
|
MALLIKA
|
2925010WL027392
|
MALLIKA
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-013-001/309
(NAGADI)
|
2925010000NRG23060820220903283
|
06/08/2022
|
SELVI
|
2925010WL027392
|
SELVI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-013-001/313
(NAGADI)
|
2925010000NRG23060820220903284
|
06/08/2022
|
SHANMUGAVALLI
|
2925010WL027392
|
SHANMUGAVALLI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-013-001/315
(NAGADI)
|
2925010000NRG23060820220903285
|
06/08/2022
|
KALIYAMMAL
|
2925010WL027392
|
KALIYAMMAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-013-001/331
(NAGADI)
|
2925010000NRG23060820220903287
|
06/08/2022
|
PUSHPAM
|
2925010WL027392
|
PUSHPAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-013-001/393
(NAGADI)
|
2925010000NRG23060820220903288
|
06/08/2022
|
AANANTHAVALLI
|
2925010WL027392
|
AANANTHAVALLI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AANANTHAVALLI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-013-001/45
(NAGADI)
|
2925010000NRG23060820220903289
|
06/08/2022
|
SOWNDARAM
|
2925010WL027392
|
SOWNDARAM
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOWNDARAM
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-013-001/467
(NAGADI)
|
2925010000NRG23060820220903290
|
06/08/2022
|
RAMUKANNU
|
2925010WL027392
|
RAMUKANNU
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMUKANNU
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-013-001/47
(NAGADI)
|
2925010000NRG23060820220903291
|
06/08/2022
|
SARASU
|
2925010WL027392
|
SARASU
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-013-001/69
(NAGADI)
|
2925010000NRG23060820220903292
|
06/08/2022
|
KUNJARAM
|
2925010WL027392
|
KUNJARAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-013-001/71
(NAGADI)
|
2925010000NRG23060820220903293
|
06/08/2022
|
SAKUNTALA
|
2925010WL027392
|
SAKUNTALA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-013-001/72
(NAGADI)
|
2925010000NRG23060820220903294
|
06/08/2022
|
SELVI
|
2925010WL027392
|
SELVI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-013-001/93
(NAGADI)
|
2925010000NRG23060820220903295
|
06/08/2022
|
VELLAIYAMMAL
|
2925010WL027392
|
VELLAIYAMMAL
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
31
|
DEVAKOTTAI
|
TN-25-010-013-001/169
(NAGADI)
|
2925010000NRG23060820220903272
|
06/08/2022
|
SORNAM MANAMOHAN
|
2925010WL027392
|
SORNAM MANAMOHAN
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SORNAM MANAMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
32
|
DEVAKOTTAI
|
TN-25-010-013-008/540
(NAGADI)
|
2925010000NRG23060820220903296
|
06/08/2022
|
KARTHIKAIRANI
|
2925010WL027392
|
KARTHIKAIRANI
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARTHIKAIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|