|
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-25-010-037-001/1257
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065954
|
29/04/2022
|
SANGEETHA
|
2925010WL002282
|
SANGEETHA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1289
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065955
|
29/04/2022
|
MARIMUTHU
|
2925010WL002282
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/253
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065956
|
29/04/2022
|
GANASEN
|
2925010WL002282
|
GANASEN
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANASEN
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/517
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065957
|
29/04/2022
|
MUTHULAKSHMI
|
2925010WL002282
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/518
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065958
|
29/04/2022
|
BANUMATHI
|
2925010WL002282
|
BANUMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/519
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065959
|
29/04/2022
|
AMUTHA
|
2925010WL002282
|
AMUTHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/527
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065960
|
29/04/2022
|
VASANTHA
|
2925010WL002282
|
VASANTHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/628
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065961
|
29/04/2022
|
MEENACHI
|
2925010WL002282
|
MEENACHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/680
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065963
|
29/04/2022
|
Mariammal
|
2925010WL002282
|
Mariammal
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/807
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065964
|
29/04/2022
|
PERIYAMARATHI
|
2925010WL002282
|
PERIYAMARATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYAMARATHI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/837
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065965
|
29/04/2022
|
PONNAMMAL
|
2925010WL002282
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/848
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065966
|
29/04/2022
|
BOOPATHI
|
2925010WL002282
|
BOOPATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/906
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065968
|
29/04/2022
|
KALIYAMMAL
|
2925010WL002282
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/927
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065969
|
29/04/2022
|
MUTHULAKSHMI
|
2925010WL002282
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14215
|
14215
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/849
(THIRUVEGAMPATHUR)
|
2925010000NRG23290420220065967
|
29/04/2022
|
Solochana
|
2925010WL002282
|
Solochana
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Solochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|