|
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-25-010-033-001/17
(SIRUVATHI)
|
2925010000NRG23040620220309245
|
04/06/2022
|
ROSALI
|
2925010WL009329
|
ROSALI
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSALI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/195
(SIRUVATHI)
|
2925010000NRG23040620220309246
|
04/06/2022
|
PANJAVARNAM
|
2925010WL009329
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/199
(SIRUVATHI)
|
2925010000NRG23040620220309248
|
04/06/2022
|
BUVANESWARI
|
2925010WL009329
|
BUVANESWARI
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUVANESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/207
(SIRUVATHI)
|
2925010000NRG23040620220309249
|
04/06/2022
|
SORNAVALLI
|
2925010WL009329
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
SORNAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/248
(SIRUVATHI)
|
2925010000NRG23040620220309250
|
04/06/2022
|
MEENAL
|
2925010WL009329
|
MEENAL
|
00078
|
CNRB0002803
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/269
(SIRUVATHI)
|
2925010000NRG23040620220309251
|
04/06/2022
|
KANIKKAIMARY
|
2925010WL009329
|
KANIKKAIMARY
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANIKKAIMARY
|
HDFC BANK LTD(607152)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/272
(SIRUVATHI)
|
2925010000NRG23040620220309252
|
04/06/2022
|
VELU
|
2925010WL009329
|
VELU
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/280
(SIRUVATHI)
|
2925010000NRG23040620220309253
|
04/06/2022
|
KUNJARAM
|
2925010WL009329
|
KUNJARAM
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/322
(SIRUVATHI)
|
2925010000NRG23040620220309255
|
04/06/2022
|
PUSHPAM
|
2925010WL009329
|
PUSHPAM
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/328
(SIRUVATHI)
|
2925010000NRG23040620220309256
|
04/06/2022
|
RAMESH
|
2925010WL009329
|
RAMESH
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMESH
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/449
(SIRUVATHI)
|
2925010000NRG23040620220309257
|
04/06/2022
|
JESIYAMARY
|
2925010WL009329
|
JESIYAMARY
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
JESIYAMARY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/457
(SIRUVATHI)
|
2925010000NRG23040620220309259
|
04/06/2022
|
JEYARANI
|
2925010WL009329
|
JEYARANI
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-001/520
(SIRUVATHI)
|
2925010000NRG23040620220309260
|
04/06/2022
|
AMUTHA
|
2925010WL009329
|
AMUTHA
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-033-001/61
(SIRUVATHI)
|
2925010000NRG23040620220309261
|
04/06/2022
|
AMMAKANNU
|
2925010WL009329
|
AMMAKANNU
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-033-001/99
(SIRUVATHI)
|
2925010000NRG23040620220309262
|
04/06/2022
|
SUMATHI
|
2925010WL009329
|
SUMATHI
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-033-003/563
(SIRUVATHI)
|
2925010000NRG23040620220309263
|
04/06/2022
|
JANAKI
|
2925010WL009329
|
JANAKI
|
00078
|
CNRB0002803
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-033-001/133
(SIRUVATHI)
|
2925010000NRG23040620220309244
|
04/06/2022
|
ALAGURANI
|
2925010WL009329
|
ALAGURANI
|
00437
|
TMBL0000291
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19191
|
19191
|
|
|
|
|
|
|
|