|
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-25-010-042-001/133
(SIRUNALLUR)
|
2925010000NRG23251120221744749
|
25/11/2022
|
MUTHU
|
2925010WL051511
|
MUTHU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/328
(SIRUNALLUR)
|
2925010000NRG23251120221744755
|
25/11/2022
|
SUMATHI
|
2925010WL051511
|
SUMATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/332
(SIRUNALLUR)
|
2925010000NRG23251120221744756
|
25/11/2022
|
USHA
|
2925010WL051511
|
USHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/59
(SIRUNALLUR)
|
2925010000NRG23251120221744757
|
25/11/2022
|
SATHAYI
|
2925010WL051511
|
SATHAYI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/65
(SIRUNALLUR)
|
2925010000NRG23251120221744758
|
25/11/2022
|
NAGAMMAL
|
2925010WL051511
|
NAGAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/66
(SIRUNALLUR)
|
2925010000NRG23251120221744759
|
25/11/2022
|
SATHYA
|
2925010WL051511
|
SATHYA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
SATHYA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/77
(SIRUNALLUR)
|
2925010000NRG23251120221744761
|
25/11/2022
|
MUTHULAKSHMI
|
2925010WL051511
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/80
(SIRUNALLUR)
|
2925010000NRG23251120221744762
|
25/11/2022
|
LAKSHMI
|
2925010WL051511
|
LAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-042/344
(SIRUNALLUR)
|
2925010000NRG23251120221744763
|
25/11/2022
|
RATHI
|
2925010WL051511
|
RATHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|