|
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-25-010-013-001/139
(NAGADI)
|
2925010000NRG23310520220281823
|
31/05/2022
|
JEYA
|
2925010WL008554
|
JEYA
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/200
(NAGADI)
|
2925010000NRG23310520220281824
|
31/05/2022
|
soundaram
|
2925010WL008554
|
soundaram
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
soundaram
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/202
(NAGADI)
|
2925010000NRG23310520220281826
|
31/05/2022
|
VALLI
|
2925010WL008554
|
VALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/204
(NAGADI)
|
2925010000NRG23310520220281827
|
31/05/2022
|
PERIYANAYAKI
|
2925010WL008554
|
PERIYANAYAKI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYANAYAKI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/29
(NAGADI)
|
2925010000NRG23310520220281828
|
31/05/2022
|
KARUPPAYI
|
2925010WL008554
|
KARUPPAYI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/479
(NAGADI)
|
2925010000NRG23310520220281830
|
31/05/2022
|
SILAIYAMMAI
|
2925010WL008554
|
SILAIYAMMAI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SILAIYAMMAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/5
(NAGADI)
|
2925010000NRG23310520220281831
|
31/05/2022
|
AMARAVATHY
|
2925010WL008554
|
AMARAVATHY
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/75
(NAGADI)
|
2925010000NRG23310520220281833
|
31/05/2022
|
KALIYAMMAL
|
2925010WL008554
|
KALIYAMMAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/97
(NAGADI)
|
2925010000NRG23310520220281834
|
31/05/2022
|
MALAR
|
2925010WL008554
|
MALAR
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAR
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-004/529
(NAGADI)
|
2925010000NRG23310520220281837
|
31/05/2022
|
SIVAGAMI
|
2925010WL008554
|
SIVAGAMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-013/539
(NAGADI)
|
2925010000NRG23310520220281838
|
31/05/2022
|
susila
|
2925010WL008554
|
susila
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/201
(NAGADI)
|
2925010000NRG23310520220281825
|
31/05/2022
|
poomayil
|
2925010WL008554
|
poomayil
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
poomayil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-003/551
(NAGADI)
|
2925010000NRG23310520220281835
|
31/05/2022
|
ANITHA
|
2925010WL008554
|
ANITHA
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|