|
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-25-010-037-001/1013
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390527
|
13/06/2022
|
POOMAYIL
|
2925010WL011913
|
POOMAYIL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1093
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390528
|
13/06/2022
|
SOLLAIYAMMAL
|
2925010WL011913
|
SOLLAIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOLLAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1101-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390529
|
13/06/2022
|
NACHAL
|
2925010WL011913
|
NACHAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
NACHAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1141
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390530
|
13/06/2022
|
MALA
|
2925010WL011913
|
MALA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1257
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390531
|
13/06/2022
|
SANGEETHA
|
2925010WL011913
|
SANGEETHA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1277
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390532
|
13/06/2022
|
KALARANI
|
2925010WL011913
|
KALARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALARANI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1303
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390533
|
13/06/2022
|
MANGAYARKARASI
|
2925010WL011913
|
MANGAYARKARASI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1305
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390534
|
13/06/2022
|
DEVI
|
2925010WL011913
|
DEVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1307-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390535
|
13/06/2022
|
SUNDARAM
|
2925010WL011913
|
SUNDARAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/173
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390538
|
13/06/2022
|
PAPPU
|
2925010WL011913
|
PAPPU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/448
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390539
|
13/06/2022
|
MALARKODI
|
2925010WL011913
|
MALARKODI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/453
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390540
|
13/06/2022
|
KULANTHAIMMAL
|
2925010WL011913
|
KULANTHAIMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
KULANTHAIMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/477
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390541
|
13/06/2022
|
VASANTHI
|
2925010WL011913
|
VASANTHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/507
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390542
|
13/06/2022
|
BALAYI
|
2925010WL011913
|
BALAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAYI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/545
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390543
|
13/06/2022
|
MARIMUTHU
|
2925010WL011913
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/96
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390544
|
13/06/2022
|
MARIYAYI
|
2925010WL011913
|
MARIYAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-005/1386
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220390545
|
13/06/2022
|
GOMATHI
|
2925010WL011913
|
GOMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|