|
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-25-010-028-001/102
(VETTIVAYAL)
|
2925010000NRG23281020221586353
|
28/10/2022
|
BAKKIALAKSHMI
|
2925010WL046358
|
BAKKIALAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAKKIALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/104
(VETTIVAYAL)
|
2925010000NRG23281020221586354
|
28/10/2022
|
MAILA
|
2925010WL046358
|
MAILA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAILA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/161
(VETTIVAYAL)
|
2925010000NRG23281020221586355
|
28/10/2022
|
PAPPA
|
2925010WL046358
|
PAPPA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/163
(VETTIVAYAL)
|
2925010000NRG23281020221586356
|
28/10/2022
|
THENMOZHI
|
2925010WL046358
|
THENMOZHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/172
(VETTIVAYAL)
|
2925010000NRG23281020221586357
|
28/10/2022
|
MARI
|
2925010WL046358
|
MARI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/235
(VETTIVAYAL)
|
2925010000NRG23281020221586359
|
28/10/2022
|
KULANTHAITHERES
|
2925010WL046358
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/324
(VETTIVAYAL)
|
2925010000NRG23281020221586360
|
28/10/2022
|
MUTHULAKSHMI
|
2925010WL046358
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/83
(VETTIVAYAL)
|
2925010000NRG23281020221586361
|
28/10/2022
|
PONNAMMAL
|
2925010WL046358
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/97
(VETTIVAYAL)
|
2925010000NRG23281020221586362
|
28/10/2022
|
POOMAYIL
|
2925010WL046358
|
POOMAYIL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6238
|
6238
|
|
|
|
|
|
|
|