|
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-25-010-012-001/12
(MUPPAIYUR)
|
2925010000NRG22040420222640984
|
04/04/2022
|
NAGALAKSHMI
|
2925010WL068949
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/15
(MUPPAIYUR)
|
2925010000NRG22040420222640986
|
04/04/2022
|
KUNJARAM
|
2925010WL068949
|
KUNJARAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/19
(MUPPAIYUR)
|
2925010000NRG22040420222640987
|
04/04/2022
|
MUTHUMANIKAM
|
2925010WL068949
|
MUTHUMANIKAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUMANIKAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/28
(MUPPAIYUR)
|
2925010000NRG22040420222640988
|
04/04/2022
|
INDHRA
|
2925010WL068949
|
INDHRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHRA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/280
(MUPPAIYUR)
|
2925010000NRG22040420222640989
|
04/04/2022
|
KAMATCHI
|
2925010WL068949
|
KAMATCHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/31
(MUPPAIYUR)
|
2925010000NRG22040420222640990
|
04/04/2022
|
SANGUMUTHU
|
2925010WL068949
|
SANGUMUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGUMUTHU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/342
(MUPPAIYUR)
|
2925010000NRG22040420222640991
|
04/04/2022
|
VEERALAKSHMI
|
2925010WL068949
|
VEERALAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/42
(MUPPAIYUR)
|
2925010000NRG22040420222640993
|
04/04/2022
|
MEENAKSHI
|
2925010WL068949
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/45
(MUPPAIYUR)
|
2925010000NRG22040420222640994
|
04/04/2022
|
KALISWARI
|
2925010WL068949
|
KALISWARI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/55
(MUPPAIYUR)
|
2925010000NRG22040420222640995
|
04/04/2022
|
KOKILA
|
2925010WL068949
|
KOKILA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/56
(MUPPAIYUR)
|
2925010000NRG22040420222640996
|
04/04/2022
|
SELVI
|
2925010WL068949
|
SELVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/36
(MUPPAIYUR)
|
2925010000NRG22040420222640992
|
04/04/2022
|
BOOPATHI
|
2925010WL068949
|
BOOPATHI
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|