|
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-25-010-026-001/139
(THOONUGUDI)
|
2925010000NRG23050520220086727
|
05/05/2022
|
KAMALAVALLI
|
2925010WL002897
|
KAMALAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAVALLI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/149
(THOONUGUDI)
|
2925010000NRG23050520220086728
|
05/05/2022
|
KALIYAMMAL
|
2925010WL002897
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/204
(THOONUGUDI)
|
2925010000NRG23050520220086729
|
05/05/2022
|
BABY
|
2925010WL002897
|
BABY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/209
(THOONUGUDI)
|
2925010000NRG23050520220086730
|
05/05/2022
|
PUSHPAM
|
2925010WL002897
|
PUSHPAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/210
(THOONUGUDI)
|
2925010000NRG23050520220086731
|
05/05/2022
|
DEVI
|
2925010WL002897
|
DEVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/235
(THOONUGUDI)
|
2925010000NRG23050520220086732
|
05/05/2022
|
VEERAMMAL
|
2925010WL002897
|
VEERAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/24
(THOONUGUDI)
|
2925010000NRG23050520220086733
|
05/05/2022
|
MUNIYANTI
|
2925010WL002897
|
MUNIYANTI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYANTI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/249
(THOONUGUDI)
|
2925010000NRG23050520220086734
|
05/05/2022
|
KUNJARAM
|
2925010WL002897
|
KUNJARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/263
(THOONUGUDI)
|
2925010000NRG23050520220086738
|
05/05/2022
|
JAMUNA
|
2925010WL002897
|
JAMUNA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/275
(THOONUGUDI)
|
2925010000NRG23050520220086739
|
05/05/2022
|
Lakshmi
|
2925010WL002897
|
Lakshmi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/289
(THOONUGUDI)
|
2925010000NRG23050520220086741
|
05/05/2022
|
Thanganachiyar
|
2925010WL002897
|
Thanganachiyar
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanganachiyar
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/291
(THOONUGUDI)
|
2925010000NRG23050520220086742
|
05/05/2022
|
MARI
|
2925010WL002897
|
MARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/293
(THOONUGUDI)
|
2925010000NRG23050520220086743
|
05/05/2022
|
Sivanayi
|
2925010WL002897
|
Sivanayi
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivanayi
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/30
(THOONUGUDI)
|
2925010000NRG23050520220086744
|
05/05/2022
|
MUNIYANDI
|
2925010WL002897
|
MUNIYANDI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/36
(THOONUGUDI)
|
2925010000NRG23050520220086745
|
05/05/2022
|
THINAGARAJA
|
2925010WL002897
|
THINAGARAJA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THINAGARAJA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23050520220086746
|
05/05/2022
|
SIVAKUMAR
|
2925010WL002897
|
SIVAKUMAR
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/40
(THOONUGUDI)
|
2925010000NRG23050520220086747
|
05/05/2022
|
VALLI
|
2925010WL002897
|
VALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/45
(THOONUGUDI)
|
2925010000NRG23050520220086749
|
05/05/2022
|
PUTHU NACHIYAR
|
2925010WL002897
|
PUTHU NACHIYAR
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUTHU NACHIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15610
|
15610
|
|
|
|
|
|
|
|