|
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-25-010-019-001/104
(SELUGAI)
|
2925010000NRG23271020221580392
|
27/10/2022
|
POOMAYIL
|
2925010WL046131
|
POOMAYIL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/122
(SELUGAI)
|
2925010000NRG23271020221580394
|
27/10/2022
|
KUMARAVALLI
|
2925010WL046131
|
KUMARAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMARAVALLI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/139
(SELUGAI)
|
2925010000NRG23271020221580396
|
27/10/2022
|
ARUMUGAM
|
2925010WL046131
|
ARUMUGAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/157
(SELUGAI)
|
2925010000NRG23271020221580398
|
27/10/2022
|
KARPAGAVALLI
|
2925010WL046131
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/160
(SELUGAI)
|
2925010000NRG23271020221580399
|
27/10/2022
|
MALLIKA
|
2925010WL046131
|
MALLIKA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/165
(SELUGAI)
|
2925010000NRG23271020221580400
|
27/10/2022
|
KARPAGAVALLI
|
2925010WL046131
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/182
(SELUGAI)
|
2925010000NRG23271020221580401
|
27/10/2022
|
DEVI
|
2925010WL046131
|
DEVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/213
(SELUGAI)
|
2925010000NRG23271020221580402
|
27/10/2022
|
SOUNDARI
|
2925010WL046131
|
SOUNDARI
|
00078
|
CNRB0002803
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-001/394
(SELUGAI)
|
2925010000NRG23271020221580404
|
27/10/2022
|
KUYILMARY
|
2925010WL046131
|
KUYILMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUYILMARY
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-019-001/447
(SELUGAI)
|
2925010000NRG23271020221580405
|
27/10/2022
|
KAVITHA
|
2925010WL046131
|
KAVITHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-019-001/500
(SELUGAI)
|
2925010000NRG23271020221580406
|
27/10/2022
|
SASIKALA
|
2925010WL046131
|
SASIKALA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-019-001/8
(SELUGAI)
|
2925010000NRG23271020221580408
|
27/10/2022
|
PARAMESWARI
|
2925010WL046131
|
PARAMESWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-019-001/83
(SELUGAI)
|
2925010000NRG23271020221580409
|
27/10/2022
|
MUTHUVEL
|
2925010WL046131
|
MUTHUVEL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUVEL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-019-001/87
(SELUGAI)
|
2925010000NRG23271020221580410
|
27/10/2022
|
KALIYAMMAL
|
2925010WL046131
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-019-001/97
(SELUGAI)
|
2925010000NRG23271020221580411
|
27/10/2022
|
MANIMEGALAI
|
2925010WL046131
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-019-004/175-A
(SELUGAI)
|
2925010000NRG23271020221580412
|
27/10/2022
|
INDIRA
|
2925010WL046131
|
INDIRA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11162
|
11162
|
|
|
|
|
|
|
|