|
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-25-010-037-001/1155
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309494
|
20/09/2022
|
ANNAKELI
|
2925010WL038329
|
ANNAKELI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANNAKELI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1165
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309496
|
20/09/2022
|
SORAJA
|
2925010WL038329
|
SORAJA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
SORAJA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1166
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309497
|
20/09/2022
|
Mangaiyarkarasi
|
2925010WL038329
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1173
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309498
|
20/09/2022
|
TAMILSELVI
|
2925010WL038329
|
TAMILSELVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309499
|
20/09/2022
|
VIJAYA
|
2925010WL038329
|
VIJAYA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1195
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309500
|
20/09/2022
|
MALATHI
|
2925010WL038329
|
MALATHI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/142
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309501
|
20/09/2022
|
Sepashthiyammal
|
2925010WL038329
|
Sepashthiyammal
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sepashthiyammal
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/147
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309502
|
20/09/2022
|
BANUMATHI
|
2925010WL038329
|
BANUMATHI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/65
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309503
|
20/09/2022
|
Santhi
|
2925010WL038329
|
Santhi
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1156
(THIRUVEGAMPATHUR)
|
2925010000NRG23200920221309495
|
20/09/2022
|
Selvi
|
2925010WL038329
|
Selvi
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|