|
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)
|
2925010000NRG23010720220547600
|
01/07/2022
|
SUBBULAKSHMI
|
2925010WL017032
|
SUBBULAKSHMI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/121
(NAGADI)
|
2925010000NRG23010720220547601
|
01/07/2022
|
SUMATHI
|
2925010WL017032
|
SUMATHI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/211
(NAGADI)
|
2925010000NRG23010720220547603
|
01/07/2022
|
SIVAGHANAM
|
2925010WL017032
|
SIVAGHANAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAGHANAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/212
(NAGADI)
|
2925010000NRG23010720220547604
|
01/07/2022
|
SARASWATHY
|
2925010WL017032
|
SARASWATHY
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/226
(NAGADI)
|
2925010000NRG23010720220547605
|
01/07/2022
|
PANDI
|
2925010WL017032
|
PANDI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/227
(NAGADI)
|
2925010000NRG23010720220547606
|
01/07/2022
|
KANAGAM
|
2925010WL017032
|
KANAGAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/278
(NAGADI)
|
2925010000NRG23010720220547607
|
01/07/2022
|
SILAYAMMAI
|
2925010WL017032
|
SILAYAMMAI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SILAYAMMAI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/305
(NAGADI)
|
2925010000NRG23010720220547608
|
01/07/2022
|
MALLIKA
|
2925010WL017032
|
MALLIKA
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/313
(NAGADI)
|
2925010000NRG23010720220547609
|
01/07/2022
|
SHANMUGAVALLI
|
2925010WL017032
|
SHANMUGAVALLI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/393
(NAGADI)
|
2925010000NRG23010720220547611
|
01/07/2022
|
AANANTHAVALLI
|
2925010WL017032
|
AANANTHAVALLI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AANANTHAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/467
(NAGADI)
|
2925010000NRG23010720220547612
|
01/07/2022
|
RAMUKANNU
|
2925010WL017032
|
RAMUKANNU
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUKANNU
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/69
(NAGADI)
|
2925010000NRG23010720220547613
|
01/07/2022
|
KUNJARAM
|
2925010WL017032
|
KUNJARAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/71
(NAGADI)
|
2925010000NRG23010720220547614
|
01/07/2022
|
SAKUNTALA
|
2925010WL017032
|
SAKUNTALA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/72
(NAGADI)
|
2925010000NRG23010720220547615
|
01/07/2022
|
SELVI
|
2925010WL017032
|
SELVI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/144
(NAGADI)
|
2925010000NRG23010720220547602
|
01/07/2022
|
DEIVANNAI
|
2925010WL017032
|
DEIVANNAI
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANNAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|