|
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-25-010-013-001/113
(NAGADI)
|
2925010000NRG23110620220376708
|
11/06/2022
|
SUBBULAKSHMI
|
2925010WL011410
|
SUBBULAKSHMI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/121
(NAGADI)
|
2925010000NRG23110620220376709
|
11/06/2022
|
SUMATHI
|
2925010WL011410
|
SUMATHI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/148
(NAGADI)
|
2925010000NRG23110620220376711
|
11/06/2022
|
RETHINAM
|
2925010WL011410
|
RETHINAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/149
(NAGADI)
|
2925010000NRG23110620220376712
|
11/06/2022
|
PARVATHI
|
2925010WL011410
|
PARVATHI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/150
(NAGADI)
|
2925010000NRG23110620220376713
|
11/06/2022
|
NEELAVATHY
|
2925010WL011410
|
NEELAVATHY
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/152
(NAGADI)
|
2925010000NRG23110620220376714
|
11/06/2022
|
BANUMATHI
|
2925010WL011410
|
BANUMATHI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/154
(NAGADI)
|
2925010000NRG23110620220376716
|
11/06/2022
|
MUTHU
|
2925010WL011410
|
MUTHU
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/155
(NAGADI)
|
2925010000NRG23110620220376717
|
11/06/2022
|
MUTHULAKSHMI
|
2925010WL011410
|
MUTHULAKSHMI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/236
(NAGADI)
|
2925010000NRG23110620220376719
|
11/06/2022
|
CHITHRA
|
2925010WL011410
|
CHITHRA
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/244
(NAGADI)
|
2925010000NRG23110620220376720
|
11/06/2022
|
LATHA
|
2925010WL011410
|
LATHA
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/245
(NAGADI)
|
2925010000NRG23110620220376721
|
11/06/2022
|
INBRASI
|
2925010WL011410
|
INBRASI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
INBRASI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/247
(NAGADI)
|
2925010000NRG23110620220376722
|
11/06/2022
|
VENNILA
|
2925010WL011410
|
VENNILA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/72
(NAGADI)
|
2925010000NRG23110620220376723
|
11/06/2022
|
SELVI
|
2925010WL011410
|
SELVI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/169
(NAGADI)
|
2925010000NRG23110620220376718
|
11/06/2022
|
SORNAM MANAMOHAN
|
2925010WL011410
|
SORNAM MANAMOHAN
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
SORNAM MANAMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/144
(NAGADI)
|
2925010000NRG23110620220376710
|
11/06/2022
|
DEIVANNAI
|
2925010WL011410
|
DEIVANNAI
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEIVANNAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-008/540
(NAGADI)
|
2925010000NRG23110620220376724
|
11/06/2022
|
KARTHIKAIRANI
|
2925010WL011410
|
KARTHIKAIRANI
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARTHIKAIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|