|
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-25-010-005-001/143
(KALLANGUDI)
|
2925010000NRG23310120232312273
|
31/01/2023
|
JANAKI
|
2925010WL064534
|
JANAKI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082843
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/164
(KALLANGUDI)
|
2925010000NRG23310120232312274
|
31/01/2023
|
PANDIMEENAL
|
2925010WL064534
|
PANDIMEENAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082843
|
|
PANDIMEENAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/182
(KALLANGUDI)
|
2925010000NRG23310120232312276
|
31/01/2023
|
Jeyakodi
|
2925010WL064534
|
Jeyakodi
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/422
(KALLANGUDI)
|
2925010000NRG23310120232312279
|
31/01/2023
|
Karpagam
|
2925010WL064534
|
Karpagam
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082843
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/79
(KALLANGUDI)
|
2925010000NRG23310120232312280
|
31/01/2023
|
KAMALAM
|
2925010WL064534
|
KAMALAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082843
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/92
(KALLANGUDI)
|
2925010000NRG23310120232312282
|
31/01/2023
|
GANTHIMATHI
|
2925010WL064534
|
GANTHIMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082843
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-005/384
(KALLANGUDI)
|
2925010000NRG23310120232312283
|
31/01/2023
|
manjula
|
2925010WL064534
|
manjula
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082843
|
|
manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|