|
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-25-010-012-001/113
(MUPPAIYUR)
|
2925010000NRG23160720220701548
|
18/07/2022
|
PANJAVARNAM
|
2925010WL021789
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/122
(MUPPAIYUR)
|
2925010000NRG23160720220701549
|
18/07/2022
|
LAKSHMI
|
2925010WL021789
|
LAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/123
(MUPPAIYUR)
|
2925010000NRG23160720220701550
|
18/07/2022
|
JEYARANI
|
2925010WL021789
|
JEYARANI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/127
(MUPPAIYUR)
|
2925010000NRG23160720220701552
|
18/07/2022
|
KASTHURI
|
2925010WL021789
|
KASTHURI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/128
(MUPPAIYUR)
|
2925010000NRG23160720220701553
|
18/07/2022
|
MUTHURETHINAM
|
2925010WL021789
|
MUTHURETHINAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHURETHINAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/129
(MUPPAIYUR)
|
2925010000NRG23160720220701554
|
18/07/2022
|
MANIMEGALAI
|
2925010WL021789
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/130
(MUPPAIYUR)
|
2925010000NRG23160720220701555
|
18/07/2022
|
KANNATHAL
|
2925010WL021789
|
KANNATHAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/131
(MUPPAIYUR)
|
2925010000NRG23160720220701556
|
18/07/2022
|
PANCHAVARNAM
|
2925010WL021789
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/132
(MUPPAIYUR)
|
2925010000NRG23160720220701557
|
18/07/2022
|
PREMA
|
2925010WL021789
|
PREMA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/133
(MUPPAIYUR)
|
2925010000NRG23160720220701558
|
18/07/2022
|
BANUMATHY
|
2925010WL021789
|
BANUMATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/135
(MUPPAIYUR)
|
2925010000NRG23160720220701559
|
18/07/2022
|
PONNARASU
|
2925010WL021789
|
PONNARASU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNARASU
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/137
(MUPPAIYUR)
|
2925010000NRG23160720220701560
|
18/07/2022
|
VIJAYA
|
2925010WL021789
|
VIJAYA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/162
(MUPPAIYUR)
|
2925010000NRG23160720220701561
|
18/07/2022
|
VIRAMBAL
|
2925010WL021789
|
VIRAMBAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIRAMBAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/265
(MUPPAIYUR)
|
2925010000NRG23160720220701563
|
18/07/2022
|
VASANTHA
|
2925010WL021789
|
VASANTHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/273
(MUPPAIYUR)
|
2925010000NRG23160720220701564
|
18/07/2022
|
VEERAYI
|
2925010WL021789
|
VEERAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAYI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/276
(MUPPAIYUR)
|
2925010000NRG23160720220701565
|
18/07/2022
|
KALAVATHI
|
2925010WL021789
|
KALAVATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/3
(MUPPAIYUR)
|
2925010000NRG23160720220701566
|
18/07/2022
|
KARPAGAVALLI
|
2925010WL021789
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-012-001/264
(MUPPAIYUR)
|
2925010000NRG23160720220701562
|
18/07/2022
|
VALLI
|
2925010WL021789
|
VALLI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|