|
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-25-010-026-001/101
(THOONUGUDI)
|
2925010000NRG23160420220014173
|
16/04/2022
|
ARULANTHU
|
2925010WL000568
|
ARULANTHU
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARULANTHU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/103
(THOONUGUDI)
|
2925010000NRG23160420220014174
|
16/04/2022
|
Periakka
|
2925010WL000568
|
Periakka
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periakka
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/104
(THOONUGUDI)
|
2925010000NRG23160420220014175
|
16/04/2022
|
KANNATHAL
|
2925010WL000568
|
KANNATHAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/113
(THOONUGUDI)
|
2925010000NRG23160420220014176
|
16/04/2022
|
LATHA
|
2925010WL000568
|
LATHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/114
(THOONUGUDI)
|
2925010000NRG23160420220014177
|
16/04/2022
|
Gandhi
|
2925010WL000568
|
Gandhi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhi
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/118
(THOONUGUDI)
|
2925010000NRG23160420220014178
|
16/04/2022
|
MUTHU
|
2925010WL000568
|
MUTHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/120
(THOONUGUDI)
|
2925010000NRG23160420220014179
|
16/04/2022
|
Adaikalarani
|
2925010WL000568
|
Adaikalarani
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Adaikalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/121
(THOONUGUDI)
|
2925010000NRG23160420220014180
|
16/04/2022
|
AROKIAMARY
|
2925010WL000568
|
AROKIAMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/129
(THOONUGUDI)
|
2925010000NRG23160420220014181
|
16/04/2022
|
Kaliammal
|
2925010WL000568
|
Kaliammal
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/131
(THOONUGUDI)
|
2925010000NRG23160420220014182
|
16/04/2022
|
Innaci Mary
|
2925010WL000568
|
Innaci Mary
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Innaci Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/150
(THOONUGUDI)
|
2925010000NRG23160420220014183
|
16/04/2022
|
Thainees
|
2925010WL000568
|
Thainees
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thainees
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/214
(THOONUGUDI)
|
2925010000NRG23160420220014184
|
16/04/2022
|
GLORIYARANI
|
2925010WL000568
|
GLORIYARANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
GLORIYARANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/22
(THOONUGUDI)
|
2925010000NRG23160420220014185
|
16/04/2022
|
KANNAGI
|
2925010WL000568
|
KANNAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/268
(THOONUGUDI)
|
2925010000NRG23160420220014186
|
16/04/2022
|
MotchaMarie
|
2925010WL000568
|
MotchaMarie
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
MotchaMarie
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/273
(THOONUGUDI)
|
2925010000NRG23160420220014187
|
16/04/2022
|
Leemarose
|
2925010WL000568
|
Leemarose
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
Leemarose
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/276
(THOONUGUDI)
|
2925010000NRG23160420220014188
|
16/04/2022
|
Eluvakkal
|
2925010WL000568
|
Eluvakkal
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/312
(THOONUGUDI)
|
2925010000NRG23160420220014189
|
16/04/2022
|
Mariamuthu
|
2925010WL000568
|
Mariamuthu
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/49
(THOONUGUDI)
|
2925010000NRG23160420220014190
|
16/04/2022
|
VASUKII
|
2925010WL000568
|
VASUKII
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASUKII
|
BANK OF BARODA(606985)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-026-001/56
(THOONUGUDI)
|
2925010000NRG23160420220014191
|
16/04/2022
|
Murugeswari
|
2925010WL000568
|
Murugeswari
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-026-001/57
(THOONUGUDI)
|
2925010000NRG23160420220014192
|
16/04/2022
|
KANAGAVALLI
|
2925010WL000568
|
KANAGAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-026-001/58
(THOONUGUDI)
|
2925010000NRG23160420220014193
|
16/04/2022
|
Janaki
|
2925010WL000568
|
Janaki
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Janaki
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-026-001/59
(THOONUGUDI)
|
2925010000NRG23160420220014194
|
16/04/2022
|
ROSEMARY
|
2925010WL000568
|
ROSEMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-026-001/62
(THOONUGUDI)
|
2925010000NRG23160420220014195
|
16/04/2022
|
Patma
|
2925010WL000568
|
Patma
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Patma
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-026-001/63
(THOONUGUDI)
|
2925010000NRG23160420220014196
|
16/04/2022
|
Radha
|
2925010WL000568
|
Radha
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-026-001/64
(THOONUGUDI)
|
2925010000NRG23160420220014197
|
16/04/2022
|
Savariammal
|
2925010WL000568
|
Savariammal
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savariammal
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-026-001/65
(THOONUGUDI)
|
2925010000NRG23160420220014198
|
16/04/2022
|
Susaimarie
|
2925010WL000568
|
Susaimarie
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susaimarie
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-026-001/92
(THOONUGUDI)
|
2925010000NRG23160420220014199
|
16/04/2022
|
SANTHANAMARY
|
2925010WL000568
|
SANTHANAMARY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-026-001/98
(THOONUGUDI)
|
2925010000NRG23160420220014201
|
16/04/2022
|
MICKEL
|
2925010WL000568
|
MICKEL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520499
|
|
MICKEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-026-003/323
(THOONUGUDI)
|
2925010000NRG23160420220014203
|
16/04/2022
|
Revathi
|
2925010WL000568
|
Revathi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-026-003/60
(THOONUGUDI)
|
2925010000NRG23160420220014207
|
16/04/2022
|
AdaikalaRose
|
2925010WL000568
|
AdaikalaRose
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
AdaikalaRose
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-026-003/61
(THOONUGUDI)
|
2925010000NRG23160420220014208
|
16/04/2022
|
Indra
|
2925010WL000568
|
Indra
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23648
|
23648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23648
|
23648
|
|
|
|
|
|
|
|