|
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-25-010-012-001/138
(MUPPAIYUR)
|
2925010000NRG23041120221630702
|
05/11/2022
|
MARIYAMMAL
|
2925010WL047874
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/139
(MUPPAIYUR)
|
2925010000NRG23041120221630703
|
05/11/2022
|
THANGAMMAL
|
2925010WL047874
|
THANGAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/140
(MUPPAIYUR)
|
2925010000NRG23041120221630704
|
05/11/2022
|
SUBRAMANIYAN
|
2925010WL047874
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/141
(MUPPAIYUR)
|
2925010000NRG23041120221630705
|
05/11/2022
|
BAKIALAKSHMI
|
2925010WL047874
|
BAKIALAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
BAKIALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/167
(MUPPAIYUR)
|
2925010000NRG23041120221630706
|
05/11/2022
|
SAGUNTHALA
|
2925010WL047874
|
SAGUNTHALA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/168
(MUPPAIYUR)
|
2925010000NRG23041120221630707
|
05/11/2022
|
VALLI
|
2925010WL047874
|
VALLI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/170
(MUPPAIYUR)
|
2925010000NRG23041120221630708
|
05/11/2022
|
SANGAMMAL
|
2925010WL047874
|
SANGAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANGAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/172
(MUPPAIYUR)
|
2925010000NRG23041120221630709
|
05/11/2022
|
VELAYI
|
2925010WL047874
|
VELAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELAYI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/209
(MUPPAIYUR)
|
2925010000NRG23041120221630710
|
05/11/2022
|
MEENAKSHI
|
2925010WL047874
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/215
(MUPPAIYUR)
|
2925010000NRG23041120221630712
|
05/11/2022
|
PANDISELVI
|
2925010WL047874
|
PANDISELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/221
(MUPPAIYUR)
|
2925010000NRG23041120221630713
|
05/11/2022
|
RAJENTHIRAN
|
2925010WL047874
|
RAJENTHIRAN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/223
(MUPPAIYUR)
|
2925010000NRG23041120221630714
|
05/11/2022
|
VASUGI
|
2925010WL047874
|
VASUGI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASUGI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/226
(MUPPAIYUR)
|
2925010000NRG23041120221630715
|
05/11/2022
|
KAVITHA
|
2925010WL047874
|
KAVITHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/331
(MUPPAIYUR)
|
2925010000NRG23041120221630717
|
05/11/2022
|
GANAPATHY
|
2925010WL047874
|
GANAPATHY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-001/338
(MUPPAIYUR)
|
2925010000NRG23041120221630719
|
05/11/2022
|
UMAMAHESHWARI
|
2925010WL047874
|
UMAMAHESHWARI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
UMAMAHESHWARI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-001/94
(MUPPAIYUR)
|
2925010000NRG23041120221630720
|
05/11/2022
|
THAMANTHI
|
2925010WL047874
|
THAMANTHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
THAMANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/333
(MUPPAIYUR)
|
2925010000NRG23041120221630718
|
05/11/2022
|
MANJULA
|
2925010WL047874
|
MANJULA
|
00415
|
SBIN0000970
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|