|
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-25-010-019-001/128
(SELUGAI)
|
2925010000NRG23081020221434399
|
08/10/2022
|
KANNATHAL
|
2925010WL041923
|
KANNATHAL
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/208
(SELUGAI)
|
2925010000NRG23081020221434400
|
08/10/2022
|
Muniyandi
|
2925010WL041923
|
Muniyandi
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/208
(SELUGAI)
|
2925010000NRG23081020221434401
|
08/10/2022
|
PAPPA
|
2925010WL041923
|
PAPPA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAPPA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/278
(SELUGAI)
|
2925010000NRG23081020221434424
|
08/10/2022
|
MARI
|
2925010WL041927
|
MARI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/305
(SELUGAI)
|
2925010000NRG23081020221434403
|
08/10/2022
|
PAGAMPIRIYAL
|
2925010WL041923
|
PAGAMPIRIYAL
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAGAMPIRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/33
(SELUGAI)
|
2925010000NRG23081020221434425
|
08/10/2022
|
INDRA
|
2925010WL041927
|
INDRA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDRA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/336
(SELUGAI)
|
2925010000NRG23081020221434427
|
08/10/2022
|
KALAIYARASI
|
2925010WL041927
|
KALAIYARASI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/38
(SELUGAI)
|
2925010000NRG23081020221434429
|
08/10/2022
|
AMBESAWARI
|
2925010WL041927
|
AMBESAWARI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMBESAWARI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-001/443
(SELUGAI)
|
2925010000NRG23081020221434430
|
08/10/2022
|
MARI
|
2925010WL041927
|
MARI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-019-001/69
(SELUGAI)
|
2925010000NRG23081020221434405
|
08/10/2022
|
PECHIMUTHU
|
2925010WL041923
|
PECHIMUTHU
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
PECHIMUTHU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-019-019/36-A
(SELUGAI)
|
2925010000NRG23081020221434431
|
08/10/2022
|
KOKILA
|
2925010WL041927
|
KOKILA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KOKILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|