|
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-25-010-006-001/104
(KARKALATHUR)
|
2925010000NRG23290420220058731
|
29/04/2022
|
THAINES MARY
|
2925010WL002066
|
THAINES MARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAINES MARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/112
(KARKALATHUR)
|
2925010000NRG23290420220058732
|
29/04/2022
|
VAIRAMANI
|
2925010WL002066
|
VAIRAMANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/116
(KARKALATHUR)
|
2925010000NRG23290420220058733
|
29/04/2022
|
SARASWATHI
|
2925010WL002066
|
SARASWATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/148
(KARKALATHUR)
|
2925010000NRG23290420220058734
|
29/04/2022
|
PUSHPAVALLI
|
2925010WL002066
|
PUSHPAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/152
(KARKALATHUR)
|
2925010000NRG23290420220058736
|
29/04/2022
|
BANUMATHI
|
2925010WL002066
|
BANUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/155
(KARKALATHUR)
|
2925010000NRG23290420220058737
|
29/04/2022
|
SEETHARAMU
|
2925010WL002066
|
SEETHARAMU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEETHARAMU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/16
(KARKALATHUR)
|
2925010000NRG23290420220058738
|
29/04/2022
|
MUNIYANDI
|
2925010WL002066
|
MUNIYANDI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/166
(KARKALATHUR)
|
2925010000NRG23290420220058739
|
29/04/2022
|
VALLI
|
2925010WL002066
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/168
(KARKALATHUR)
|
2925010000NRG23290420220058740
|
29/04/2022
|
MARIMUTHU
|
2925010WL002066
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-006-001/18
(KARKALATHUR)
|
2925010000NRG23290420220058741
|
29/04/2022
|
KALIYAMMAL
|
2925010WL002066
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-006-001/183
(KARKALATHUR)
|
2925010000NRG23290420220058742
|
29/04/2022
|
MAHADEVI
|
2925010WL002066
|
MAHADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-006-001/184
(KARKALATHUR)
|
2925010000NRG23290420220058743
|
29/04/2022
|
MEENAKSHI
|
2925010WL002066
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-006-001/190
(KARKALATHUR)
|
2925010000NRG23290420220058744
|
29/04/2022
|
PANJAVARANM
|
2925010WL002066
|
PANJAVARANM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARANM
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-006-001/22
(KARKALATHUR)
|
2925010000NRG23290420220058745
|
29/04/2022
|
KULANDAITHIRASH
|
2925010WL002066
|
KULANDAITHIRASH
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
KULANDAITHIRASH
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-006-001/239
(KARKALATHUR)
|
2925010000NRG23290420220058747
|
29/04/2022
|
SABHITHA
|
2925010WL002066
|
SABHITHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SABHITHA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-006-001/25
(KARKALATHUR)
|
2925010000NRG23290420220058748
|
29/04/2022
|
SELVI
|
2925010WL002066
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-006-001/250-A
(KARKALATHUR)
|
2925010000NRG23290420220058749
|
29/04/2022
|
PUSHBAM
|
2925010WL002066
|
PUSHBAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-006-001/27
(KARKALATHUR)
|
2925010000NRG23290420220058750
|
29/04/2022
|
RANI
|
2925010WL002066
|
RANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-006-001/29
(KARKALATHUR)
|
2925010000NRG23290420220058751
|
29/04/2022
|
SEETHAI
|
2925010WL002066
|
SEETHAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-006-001/30
(KARKALATHUR)
|
2925010000NRG23290420220058752
|
29/04/2022
|
PANJAVARNAM
|
2925010WL002066
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-006-001/32
(KARKALATHUR)
|
2925010000NRG23290420220058753
|
29/04/2022
|
RAMU
|
2925010WL002066
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMU
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-006-001/33
(KARKALATHUR)
|
2925010000NRG23290420220058754
|
29/04/2022
|
RAJAMANI
|
2925010WL002066
|
RAJAMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-006-001/37
(KARKALATHUR)
|
2925010000NRG23290420220058755
|
29/04/2022
|
PANJAVARNAM
|
2925010WL002066
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-006-001/41
(KARKALATHUR)
|
2925010000NRG23290420220058756
|
29/04/2022
|
PANJAVARNAM
|
2925010WL002066
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-006-001/43
(KARKALATHUR)
|
2925010000NRG23290420220058757
|
29/04/2022
|
KANAGU
|
2925010WL002066
|
KANAGU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGU
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-006-001/45
(KARKALATHUR)
|
2925010000NRG23290420220058758
|
29/04/2022
|
BAKKIASELVI
|
2925010WL002066
|
BAKKIASELVI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAKKIASELVI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-006-001/51
(KARKALATHUR)
|
2925010000NRG23290420220058759
|
29/04/2022
|
GANAPATHY
|
2925010WL002066
|
GANAPATHY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-006-001/52
(KARKALATHUR)
|
2925010000NRG23290420220058760
|
29/04/2022
|
ESTHAR
|
2925010WL002066
|
ESTHAR
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESTHAR
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-006-001/55
(KARKALATHUR)
|
2925010000NRG23290420220058761
|
29/04/2022
|
MUNIYAMMAL
|
2925010WL002066
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-006-001/66
(KARKALATHUR)
|
2925010000NRG23290420220058762
|
29/04/2022
|
DEVI
|
2925010WL002066
|
DEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-006-001/70
(KARKALATHUR)
|
2925010000NRG23290420220058763
|
29/04/2022
|
PAPPATHI
|
2925010WL002066
|
PAPPATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-006-001/71
(KARKALATHUR)
|
2925010000NRG23290420220058764
|
29/04/2022
|
RAJATHI
|
2925010WL002066
|
RAJATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-006-001/79
(KARKALATHUR)
|
2925010000NRG23290420220058765
|
29/04/2022
|
POTTU
|
2925010WL002066
|
POTTU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
POTTU
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-006-001/8
(KARKALATHUR)
|
2925010000NRG23290420220058766
|
29/04/2022
|
LOGAMBAL
|
2925010WL002066
|
LOGAMBAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-006-001/86
(KARKALATHUR)
|
2925010000NRG23290420220058767
|
29/04/2022
|
MARY
|
2925010WL002066
|
MARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARY
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-006-001/87
(KARKALATHUR)
|
2925010000NRG23290420220058768
|
29/04/2022
|
SARATHA
|
2925010WL002066
|
SARATHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
37
|
DEVAKOTTAI
|
TN-25-010-006-001/15
(KARKALATHUR)
|
2925010000NRG23290420220058735
|
29/04/2022
|
MANIKKAM PACHAIMUTHU
|
2925010WL002066
|
MANIKKAM PACHAIMUTHU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIKKAM PACHAIMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|