|
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-25-010-028-001/101
(VETTIVAYAL)
|
2925010000NRG23280820221110826
|
29/08/2022
|
VALLIYAMMAL
|
2925010WL032922
|
VALLIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/102
(VETTIVAYAL)
|
2925010000NRG23280820221110827
|
29/08/2022
|
BAKKIALAKSHMI
|
2925010WL032922
|
BAKKIALAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAKKIALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/103
(VETTIVAYAL)
|
2925010000NRG23280820221110828
|
29/08/2022
|
MANIKKAM
|
2925010WL032922
|
MANIKKAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/104
(VETTIVAYAL)
|
2925010000NRG23280820221110829
|
29/08/2022
|
MAILA
|
2925010WL032922
|
MAILA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAILA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/105
(VETTIVAYAL)
|
2925010000NRG23280820221110830
|
29/08/2022
|
CHELLAMMAL
|
2925010WL032922
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/107
(VETTIVAYAL)
|
2925010000NRG23280820221110831
|
29/08/2022
|
SELVI
|
2925010WL032922
|
SELVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/108
(VETTIVAYAL)
|
2925010000NRG23280820221110832
|
29/08/2022
|
VELU
|
2925010WL032922
|
VELU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/111
(VETTIVAYAL)
|
2925010000NRG23280820221110833
|
29/08/2022
|
MALLIKA
|
2925010WL032922
|
MALLIKA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/161
(VETTIVAYAL)
|
2925010000NRG23280820221110834
|
29/08/2022
|
PAPPA
|
2925010WL032922
|
PAPPA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/162
(VETTIVAYAL)
|
2925010000NRG23280820221110835
|
29/08/2022
|
THERES
|
2925010WL032922
|
THERES
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
THERES
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/163
(VETTIVAYAL)
|
2925010000NRG23280820221110836
|
29/08/2022
|
THENMOZHI
|
2925010WL032922
|
THENMOZHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/168
(VETTIVAYAL)
|
2925010000NRG23280820221110837
|
29/08/2022
|
SEBASTHIYAN
|
2925010WL032922
|
SEBASTHIYAN
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858011
|
|
SEBASTHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/172
(VETTIVAYAL)
|
2925010000NRG23280820221110838
|
29/08/2022
|
MARI
|
2925010WL032922
|
MARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/210
(VETTIVAYAL)
|
2925010000NRG23280820221110839
|
29/08/2022
|
VALLI
|
2925010WL032922
|
VALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/211
(VETTIVAYAL)
|
2925010000NRG23280820221110840
|
29/08/2022
|
KALIMUTHU
|
2925010WL032922
|
KALIMUTHU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/228
(VETTIVAYAL)
|
2925010000NRG23280820221110841
|
29/08/2022
|
BANUMATHI
|
2925010WL032922
|
BANUMATHI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/235
(VETTIVAYAL)
|
2925010000NRG23280820221110843
|
29/08/2022
|
KULANTHAITHERES
|
2925010WL032922
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/253
(VETTIVAYAL)
|
2925010000NRG23280820221110844
|
29/08/2022
|
NAGAVALLI
|
2925010WL032922
|
NAGAVALLI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/290
(VETTIVAYAL)
|
2925010000NRG23280820221110845
|
29/08/2022
|
MARIMUTHU
|
2925010WL032922
|
MARIMUTHU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/323
(VETTIVAYAL)
|
2925010000NRG23280820221110846
|
29/08/2022
|
SELVI
|
2925010WL032922
|
SELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/324
(VETTIVAYAL)
|
2925010000NRG23280820221110847
|
29/08/2022
|
MUTHULAKSHMI
|
2925010WL032922
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/351
(VETTIVAYAL)
|
2925010000NRG23280820221110848
|
29/08/2022
|
SELVI
|
2925010WL032922
|
SELVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/374-A
(VETTIVAYAL)
|
2925010000NRG23280820221110849
|
29/08/2022
|
MEENAKSHI
|
2925010WL032922
|
MEENAKSHI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/4
(VETTIVAYAL)
|
2925010000NRG23280820221110851
|
29/08/2022
|
MUTHUKANNU
|
2925010WL032922
|
MUTHUKANNU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/83
(VETTIVAYAL)
|
2925010000NRG23280820221110852
|
29/08/2022
|
PONNAMMAL
|
2925010WL032922
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/88
(VETTIVAYAL)
|
2925010000NRG23280820221110853
|
29/08/2022
|
PANDIYAMMAL
|
2925010WL032922
|
PANDIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/90
(VETTIVAYAL)
|
2925010000NRG23280820221110854
|
29/08/2022
|
JEYA
|
2925010WL032922
|
JEYA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/91
(VETTIVAYAL)
|
2925010000NRG23280820221110855
|
29/08/2022
|
SAROJA
|
2925010WL032922
|
SAROJA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/92
(VETTIVAYAL)
|
2925010000NRG23280820221110856
|
29/08/2022
|
GANDHIMATHI
|
2925010WL032922
|
GANDHIMATHI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/93
(VETTIVAYAL)
|
2925010000NRG23280820221110857
|
29/08/2022
|
PARAMESWARI
|
2925010WL032922
|
PARAMESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/94
(VETTIVAYAL)
|
2925010000NRG23280820221110858
|
29/08/2022
|
KALIYAMMAL
|
2925010WL032922
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/97
(VETTIVAYAL)
|
2925010000NRG23280820221110860
|
29/08/2022
|
POOMAYIL
|
2925010WL032922
|
POOMAYIL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/99
(VETTIVAYAL)
|
2925010000NRG23280820221110861
|
29/08/2022
|
MUTHULAKSHMI
|
2925010WL032922
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-003/375
(VETTIVAYAL)
|
2925010000NRG23280820221110862
|
29/08/2022
|
RATHIKA
|
2925010WL032922
|
RATHIKA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27170
|
27170
|
|
|
|
|
|
|
|