|
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-25-010-013-001/148
(NAGADI)
|
2925010000NRG23310520220281772
|
31/05/2022
|
RETHINAM
|
2925010WL008552
|
RETHINAM
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/149
(NAGADI)
|
2925010000NRG23310520220281773
|
31/05/2022
|
PARVATHI
|
2925010WL008552
|
PARVATHI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/150
(NAGADI)
|
2925010000NRG23310520220281774
|
31/05/2022
|
NEELAVATHY
|
2925010WL008552
|
NEELAVATHY
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/154
(NAGADI)
|
2925010000NRG23310520220281776
|
31/05/2022
|
MUTHU
|
2925010WL008552
|
MUTHU
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/155
(NAGADI)
|
2925010000NRG23310520220281777
|
31/05/2022
|
MUTHULAKSHMI
|
2925010WL008552
|
MUTHULAKSHMI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/212
(NAGADI)
|
2925010000NRG23310520220281779
|
31/05/2022
|
SARASWATHY
|
2925010WL008552
|
SARASWATHY
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/236
(NAGADI)
|
2925010000NRG23310520220281780
|
31/05/2022
|
CHITHRA
|
2925010WL008552
|
CHITHRA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/244
(NAGADI)
|
2925010000NRG23310520220281781
|
31/05/2022
|
LATHA
|
2925010WL008552
|
LATHA
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/245
(NAGADI)
|
2925010000NRG23310520220281782
|
31/05/2022
|
INBRASI
|
2925010WL008552
|
INBRASI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
INBRASI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/247
(NAGADI)
|
2925010000NRG23310520220281783
|
31/05/2022
|
VENNILA
|
2925010WL008552
|
VENNILA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/305
(NAGADI)
|
2925010000NRG23310520220281784
|
31/05/2022
|
MALLIKA
|
2925010WL008552
|
MALLIKA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/313
(NAGADI)
|
2925010000NRG23310520220281785
|
31/05/2022
|
SHANMUGAVALLI
|
2925010WL008552
|
SHANMUGAVALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-014/537
(NAGADI)
|
2925010000NRG23310520220281789
|
31/05/2022
|
SANTHI
|
2925010WL008552
|
SANTHI
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/169
(NAGADI)
|
2925010000NRG23310520220281778
|
31/05/2022
|
SORNAM MANAMOHAN
|
2925010WL008552
|
SORNAM MANAMOHAN
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SORNAM MANAMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-008/540
(NAGADI)
|
2925010000NRG23310520220281786
|
31/05/2022
|
KARTHIKAIRANI
|
2925010WL008552
|
KARTHIKAIRANI
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARTHIKAIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15686
|
15686
|
|
|
|
|
|
|
|