|
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-25-010-012-001/1
(MUPPAIYUR)
|
2925010000NRG23091020221441236
|
13/10/2022
|
VALLI
|
2925010WL042137
|
VALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/11
(MUPPAIYUR)
|
2925010000NRG23091020221441237
|
13/10/2022
|
VELLAIYAMMAL
|
2925010WL042137
|
VELLAIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/116
(MUPPAIYUR)
|
2925010000NRG23091020221441238
|
13/10/2022
|
MUTHUPILLAI
|
2925010WL042137
|
MUTHUPILLAI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/252
(MUPPAIYUR)
|
2925010000NRG23091020221441239
|
13/10/2022
|
PANJAVARNAM
|
2925010WL042137
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/296
(MUPPAIYUR)
|
2925010000NRG23091020221441240
|
13/10/2022
|
RAJAMMAL
|
2925010WL042137
|
RAJAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/30
(MUPPAIYUR)
|
2925010000NRG23091020221441241
|
13/10/2022
|
PETCHIYAMMAL
|
2925010WL042137
|
PETCHIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/313
(MUPPAIYUR)
|
2925010000NRG23091020221441242
|
13/10/2022
|
CHITHRAVALLI
|
2925010WL042137
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/33
(MUPPAIYUR)
|
2925010000NRG23091020221441243
|
13/10/2022
|
SELVARANI
|
2925010WL042137
|
SELVARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/40
(MUPPAIYUR)
|
2925010000NRG23091020221441244
|
13/10/2022
|
VALLI
|
2925010WL042137
|
VALLI
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/41
(MUPPAIYUR)
|
2925010000NRG23091020221441245
|
13/10/2022
|
PUSHPAM
|
2925010WL042137
|
PUSHPAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/46
(MUPPAIYUR)
|
2925010000NRG23091020221441247
|
13/10/2022
|
SIGAPPI
|
2925010WL042137
|
SIGAPPI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIGAPPI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/5
(MUPPAIYUR)
|
2925010000NRG23091020221441248
|
13/10/2022
|
POOMAYIL
|
2925010WL042137
|
POOMAYIL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMAYIL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/55
(MUPPAIYUR)
|
2925010000NRG23091020221441250
|
13/10/2022
|
KOKILA
|
2925010WL042137
|
KOKILA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
KOKILA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/96
(MUPPAIYUR)
|
2925010000NRG23091020221441251
|
13/10/2022
|
MUTHU
|
2925010WL042137
|
MUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/98
(MUPPAIYUR)
|
2925010000NRG23091020221441252
|
13/10/2022
|
SHANMUGAM
|
2925010WL042137
|
SHANMUGAM
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/99
(MUPPAIYUR)
|
2925010000NRG23091020221441253
|
13/10/2022
|
PALAMMAL
|
2925010WL042137
|
PALAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|