|
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-25-010-013-001/135
(NAGADI)
|
2925010000NRG23041120221634080
|
07/11/2022
|
NEELAVATHI
|
2925010WL047975
|
NEELAVATHI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/182
(NAGADI)
|
2925010000NRG23041120221634081
|
07/11/2022
|
KALYANI
|
2925010WL047975
|
KALYANI
|
00078
|
CNRB0016270
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/229
(NAGADI)
|
2925010000NRG23041120221634082
|
07/11/2022
|
CHITRA
|
2925010WL047975
|
CHITRA
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/318
(NAGADI)
|
2925010000NRG23041120221634083
|
07/11/2022
|
BOSEDEVI
|
2925010WL047975
|
BOSEDEVI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
BOSEDEVI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/421
(NAGADI)
|
2925010000NRG23041120221634084
|
07/11/2022
|
MEENAL
|
2925010WL047975
|
MEENAL
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/429
(NAGADI)
|
2925010000NRG23041120221634085
|
07/11/2022
|
CHITHRA
|
2925010WL047975
|
CHITHRA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/462
(NAGADI)
|
2925010000NRG23041120221634086
|
07/11/2022
|
PREMA
|
2925010WL047975
|
PREMA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
PREMA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/463
(NAGADI)
|
2925010000NRG23041120221634087
|
07/11/2022
|
VAYEERI
|
2925010WL047975
|
VAYEERI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
VAYEERI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/464
(NAGADI)
|
2925010000NRG23041120221634088
|
07/11/2022
|
KUPPAMMAL
|
2925010WL047975
|
KUPPAMMAL
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/477
(NAGADI)
|
2925010000NRG23041120221634089
|
07/11/2022
|
SOWNTHARAVALLI
|
2925010WL047975
|
SOWNTHARAVALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SOWNTHARAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-005/499
(NAGADI)
|
2925010000NRG23041120221634090
|
07/11/2022
|
SILAIYAPPAN
|
2925010WL047975
|
SILAIYAPPAN
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
SILAIYAPPAN
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-007/500
(NAGADI)
|
2925010000NRG23041120221634093
|
07/11/2022
|
PANJAVARNAM
|
2925010WL047975
|
PANJAVARNAM
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10934
|
10934
|
|
|
|
|
|
|
|