|
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-25-010-028-001/1
(VETTIVAYAL)
|
2925010000NRG23110620220377623
|
13/06/2022
|
KARUPPAIYA
|
2925010WL011437
|
KARUPPAIYA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/138
(VETTIVAYAL)
|
2925010000NRG23110620220377625
|
13/06/2022
|
VIJAYA
|
2925010WL011437
|
VIJAYA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/140
(VETTIVAYAL)
|
2925010000NRG23110620220377626
|
13/06/2022
|
NAGAVALLI
|
2925010WL011437
|
NAGAVALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/142
(VETTIVAYAL)
|
2925010000NRG23110620220377627
|
13/06/2022
|
PONNALAGU
|
2925010WL011437
|
PONNALAGU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNALAGU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/153
(VETTIVAYAL)
|
2925010000NRG23110620220377628
|
13/06/2022
|
KANNATHAL
|
2925010WL011437
|
KANNATHAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/157
(VETTIVAYAL)
|
2925010000NRG23110620220377629
|
13/06/2022
|
PUSHPAM
|
2925010WL011437
|
PUSHPAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/158
(VETTIVAYAL)
|
2925010000NRG23110620220377630
|
13/06/2022
|
NEELAVATHY
|
2925010WL011437
|
NEELAVATHY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/18
(VETTIVAYAL)
|
2925010000NRG23110620220377631
|
13/06/2022
|
AASHARANI
|
2925010WL011437
|
AASHARANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
AASHARANI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/21
(VETTIVAYAL)
|
2925010000NRG23110620220377635
|
13/06/2022
|
PANJAVARNAM
|
2925010WL011437
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/23
(VETTIVAYAL)
|
2925010000NRG23110620220377636
|
13/06/2022
|
SATHAYI
|
2925010WL011437
|
SATHAYI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/230
(VETTIVAYAL)
|
2925010000NRG23110620220377637
|
13/06/2022
|
ADAIKALAPREMA
|
2925010WL011437
|
ADAIKALAPREMA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADAIKALAPREMA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/257
(VETTIVAYAL)
|
2925010000NRG23110620220377639
|
13/06/2022
|
VELAN
|
2925010WL011437
|
VELAN
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
VELAN
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/279
(VETTIVAYAL)
|
2925010000NRG23110620220377640
|
13/06/2022
|
VIYAGULAMARY
|
2925010WL011437
|
VIYAGULAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIYAGULAMARY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/28
(VETTIVAYAL)
|
2925010000NRG23110620220377641
|
13/06/2022
|
MUNIYAMMAL
|
2925010WL011437
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/282
(VETTIVAYAL)
|
2925010000NRG23110620220377642
|
13/06/2022
|
RAJESHWARI
|
2925010WL011437
|
RAJESHWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/287
(VETTIVAYAL)
|
2925010000NRG23110620220377644
|
13/06/2022
|
VASUKI
|
2925010WL011437
|
VASUKI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUKI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/290
(VETTIVAYAL)
|
2925010000NRG23110620220377645
|
13/06/2022
|
MARIMUTHU
|
2925010WL011437
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/297
(VETTIVAYAL)
|
2925010000NRG23110620220377647
|
13/06/2022
|
marimuthu
|
2925010WL011437
|
marimuthu
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
marimuthu
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/31
(VETTIVAYAL)
|
2925010000NRG23110620220377649
|
13/06/2022
|
RAMAYI
|
2925010WL011437
|
RAMAYI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/32
(VETTIVAYAL)
|
2925010000NRG23110620220377650
|
13/06/2022
|
KALAISELVI
|
2925010WL011437
|
KALAISELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/328
(VETTIVAYAL)
|
2925010000NRG23110620220377651
|
13/06/2022
|
KARPAGAVALLI
|
2925010WL011437
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/329
(VETTIVAYAL)
|
2925010000NRG23110620220377652
|
13/06/2022
|
MAHESWARI
|
2925010WL011437
|
MAHESWARI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/356
(VETTIVAYAL)
|
2925010000NRG23110620220377653
|
13/06/2022
|
SELVI
|
2925010WL011437
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/39
(VETTIVAYAL)
|
2925010000NRG23110620220377658
|
13/06/2022
|
MICHEAL
|
2925010WL011437
|
MICHEAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
MICHEAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/40
(VETTIVAYAL)
|
2925010000NRG23110620220377660
|
13/06/2022
|
AROCKIYAMARY
|
2925010WL011437
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/41
(VETTIVAYAL)
|
2925010000NRG23110620220377661
|
13/06/2022
|
LILLYTHERES
|
2925010WL011437
|
LILLYTHERES
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
LILLYTHERES
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/48
(VETTIVAYAL)
|
2925010000NRG23110620220377666
|
13/06/2022
|
KAMALAMARY
|
2925010WL011437
|
KAMALAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALAMARY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/54
(VETTIVAYAL)
|
2925010000NRG23110620220377668
|
13/06/2022
|
LASARMARY
|
2925010WL011437
|
LASARMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
LASARMARY
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/57
(VETTIVAYAL)
|
2925010000NRG23110620220377669
|
13/06/2022
|
PANIMEGAM
|
2925010WL011437
|
PANIMEGAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANIMEGAM
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/62
(VETTIVAYAL)
|
2925010000NRG23110620220377671
|
13/06/2022
|
AROKIAMARY
|
2925010WL011437
|
AROKIAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/64
(VETTIVAYAL)
|
2925010000NRG23110620220377672
|
13/06/2022
|
RAJAMMAL
|
2925010WL011437
|
RAJAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/65
(VETTIVAYAL)
|
2925010000NRG23110620220377673
|
13/06/2022
|
KALIYAMMAL
|
2925010WL011437
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/69
(VETTIVAYAL)
|
2925010000NRG23110620220377675
|
13/06/2022
|
JEYARANI
|
2925010WL011437
|
JEYARANI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-001/89
(VETTIVAYAL)
|
2925010000NRG23110620220377676
|
13/06/2022
|
Eluvakkal
|
2925010WL011437
|
Eluvakkal
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30385
|
30385
|
|
|
|
|
|
|
|
|
35
|
DEVAKOTTAI
|
TN-25-010-028-001/377
(VETTIVAYAL)
|
2925010000NRG23110620220377656
|
13/06/2022
|
REETAMARY
|
2925010WL011437
|
REETAMARY
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-028-001/49
(VETTIVAYAL)
|
2925010000NRG23110620220377667
|
13/06/2022
|
NIRMALA MARY
|
2925010WL011437
|
NIRMALA MARY
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
NIRMALA MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31855
|
31855
|
|
|
|
|
|
|
|