|
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-25-010-028-001/112
(VETTIVAYAL)
|
2925010000NRG23030520220082309
|
04/05/2022
|
CHINNAPONNU
|
2925010WL002745
|
CHINNAPONNU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/120
(VETTIVAYAL)
|
2925010000NRG23030520220082310
|
04/05/2022
|
REETAMARY
|
2925010WL002745
|
REETAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/121
(VETTIVAYAL)
|
2925010000NRG23030520220082311
|
04/05/2022
|
AROKIAMARY
|
2925010WL002745
|
AROKIAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/122
(VETTIVAYAL)
|
2925010000NRG23030520220082312
|
04/05/2022
|
SAVARIYAMMAL
|
2925010WL002745
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/124
(VETTIVAYAL)
|
2925010000NRG23030520220082313
|
04/05/2022
|
JEYARANI
|
2925010WL002745
|
JEYARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/137
(VETTIVAYAL)
|
2925010000NRG23030520220082314
|
04/05/2022
|
CLARAMARY
|
2925010WL002745
|
CLARAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
CLARAMARY
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/145
(VETTIVAYAL)
|
2925010000NRG23030520220082315
|
04/05/2022
|
SEBASTHIYAMMAL
|
2925010WL002745
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/16
(VETTIVAYAL)
|
2925010000NRG23030520220082316
|
04/05/2022
|
ROSE
|
2925010WL002745
|
ROSE
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/204
(VETTIVAYAL)
|
2925010000NRG23030520220082317
|
04/05/2022
|
AMUTHAMARY
|
2925010WL002745
|
AMUTHAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUTHAMARY
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/205
(VETTIVAYAL)
|
2925010000NRG23030520220082318
|
04/05/2022
|
MICHEALAMMAL
|
2925010WL002745
|
MICHEALAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427555
|
|
MICHEALAMMAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/207
(VETTIVAYAL)
|
2925010000NRG23030520220082319
|
04/05/2022
|
SUSAIMARY
|
2925010WL002745
|
SUSAIMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/217
(VETTIVAYAL)
|
2925010000NRG23030520220082320
|
04/05/2022
|
LAKSHMI
|
2925010WL002745
|
LAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/26
(VETTIVAYAL)
|
2925010000NRG23030520220082321
|
04/05/2022
|
ARULJEYARANI
|
2925010WL002745
|
ARULJEYARANI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARULJEYARANI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/269
(VETTIVAYAL)
|
2925010000NRG23030520220082322
|
04/05/2022
|
SUDHA
|
2925010WL002745
|
SUDHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/307
(VETTIVAYAL)
|
2925010000NRG23030520220082323
|
04/05/2022
|
GIRIGA
|
2925010WL002745
|
GIRIGA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
GIRIGA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/359
(VETTIVAYAL)
|
2925010000NRG23030520220082324
|
04/05/2022
|
ARULMARY
|
2925010WL002745
|
ARULMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/71
(VETTIVAYAL)
|
2925010000NRG23030520220082325
|
04/05/2022
|
RAJAMMAL
|
2925010WL002745
|
RAJAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-004/367
(VETTIVAYAL)
|
2925010000NRG23030520220082327
|
04/05/2022
|
SUDHA
|
2925010WL002745
|
SUDHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|