|
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-25-010-037-001/120
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127173
|
11/05/2022
|
CHOKKALINGAM
|
2925010WL004086
|
CHOKKALINGAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/120
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127174
|
11/05/2022
|
SETHU
|
2925010WL004086
|
SETHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SETHU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/123
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127175
|
11/05/2022
|
KANILA
|
2925010WL004086
|
KANILA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANILA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1257
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127177
|
11/05/2022
|
SANGEETHA
|
2925010WL004086
|
SANGEETHA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/126
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127178
|
11/05/2022
|
Selvi
|
2925010WL004086
|
Selvi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/367
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127179
|
11/05/2022
|
KALA
|
2925010WL004086
|
KALA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/523
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127180
|
11/05/2022
|
KALIYAMMAL
|
2925010WL004086
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/550
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127181
|
11/05/2022
|
MAGESWARI
|
2925010WL004086
|
MAGESWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/644
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127182
|
11/05/2022
|
MALARKODI
|
2925010WL004086
|
MALARKODI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/677
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127183
|
11/05/2022
|
subramaniyan
|
2925010WL004086
|
subramaniyan
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
subramaniyan
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/908
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127184
|
11/05/2022
|
Janaki
|
2925010WL004086
|
Janaki
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-006/1369
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127185
|
11/05/2022
|
MUTHURANI
|
2925010WL004086
|
MUTHURANI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-006/1373
(THIRUVEGAMPATHUR)
|
2925010000NRG23110520220127186
|
11/05/2022
|
SINGARAM
|
2925010WL004086
|
SINGARAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|