|
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-25-010-033-001/10
(SIRUVATHI)
|
2925010000NRG23090920221248152
|
09/09/2022
|
RAJESHWARI
|
2925010WL036328
|
RAJESHWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/195
(SIRUVATHI)
|
2925010000NRG23090920221248154
|
09/09/2022
|
PANJAVARNAM
|
2925010WL036328
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/195
(SIRUVATHI)
|
2925010000NRG23090920221248153
|
09/09/2022
|
VELU
|
2925010WL036328
|
VELU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELU
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/265
(SIRUVATHI)
|
2925010000NRG23090920221248155
|
09/09/2022
|
KARPAGAVALLI
|
2925010WL036328
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARPAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/292
(SIRUVATHI)
|
2925010000NRG23090920221248156
|
09/09/2022
|
PAPPU
|
2925010WL036328
|
PAPPU
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPU
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/369
(SIRUVATHI)
|
2925010000NRG23090920221248157
|
09/09/2022
|
RAJESWARI
|
2925010WL036328
|
RAJESWARI
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/512
(SIRUVATHI)
|
2925010000NRG23090920221248158
|
09/09/2022
|
PANCHAVARNAM
|
2925010WL036328
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-002/576
(SIRUVATHI)
|
2925010000NRG23090920221248160
|
09/09/2022
|
MANJULA
|
2925010WL036328
|
MANJULA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|