|
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-25-010-026-001/1
(THOONUGUDI)
|
2925010000NRG23060820220899136
|
06/08/2022
|
MARIYAMMAL
|
2925010WL027310
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/10
(THOONUGUDI)
|
2925010000NRG23060820220899137
|
06/08/2022
|
CHELLAMMAL
|
2925010WL027310
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/16
(THOONUGUDI)
|
2925010000NRG23060820220899139
|
06/08/2022
|
KALIYAMMAL
|
2925010WL027310
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/17
(THOONUGUDI)
|
2925010000NRG23060820220899140
|
06/08/2022
|
MALAIYATHAL
|
2925010WL027310
|
MALAIYATHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAIYATHAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/18
(THOONUGUDI)
|
2925010000NRG23060820220899141
|
06/08/2022
|
DEVI
|
2925010WL027310
|
DEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/300
(THOONUGUDI)
|
2925010000NRG23060820220899144
|
06/08/2022
|
SATHAYI
|
2925010WL027310
|
SATHAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/4
(THOONUGUDI)
|
2925010000NRG23060820220899146
|
06/08/2022
|
NAGAVALLI
|
2925010WL027310
|
NAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/6
(THOONUGUDI)
|
2925010000NRG23060820220899148
|
06/08/2022
|
PANCHA VARNAM
|
2925010WL027310
|
PANCHA VARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHA VARNAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/90
(THOONUGUDI)
|
2925010000NRG23060820220899149
|
06/08/2022
|
PANCHAVARNAM
|
2925010WL027310
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-004/332
(THOONUGUDI)
|
2925010000NRG23060820220899150
|
06/08/2022
|
Selvi T
|
2925010WL027310
|
Selvi T
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|