|
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-25-010-037-001/103
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392856
|
13/06/2022
|
SASIKALA
|
2925010WL011966
|
SASIKALA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1153
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392857
|
13/06/2022
|
AMERTHAM
|
2925010WL011966
|
AMERTHAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMERTHAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392858
|
13/06/2022
|
PUSHBAM
|
2925010WL011966
|
PUSHBAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1154
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392859
|
13/06/2022
|
SEKAR
|
2925010WL011966
|
SEKAR
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEKAR
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1164
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392861
|
13/06/2022
|
SANTHI
|
2925010WL011966
|
SANTHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1166
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392862
|
13/06/2022
|
Mangaiyarkarasi
|
2925010WL011966
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1173
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392863
|
13/06/2022
|
TAMILSELVI
|
2925010WL011966
|
TAMILSELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1175
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392864
|
13/06/2022
|
LATHA
|
2925010WL011966
|
LATHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392865
|
13/06/2022
|
VIJAYA
|
2925010WL011966
|
VIJAYA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1186
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392866
|
13/06/2022
|
RAJALAKSHMI
|
2925010WL011966
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1204
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392867
|
13/06/2022
|
AMBIKA
|
2925010WL011966
|
AMBIKA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/147
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392868
|
13/06/2022
|
BANUMATHI
|
2925010WL011966
|
BANUMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/148
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392869
|
13/06/2022
|
Suntharam
|
2925010WL011966
|
Suntharam
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suntharam
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/152
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392870
|
13/06/2022
|
Kalaiyarasi
|
2925010WL011966
|
Kalaiyarasi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
HDFC BANK LTD(607152)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/657
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392873
|
13/06/2022
|
POORANAM
|
2925010WL011966
|
POORANAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
POORANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/439
(THIRUVEGAMPATHUR)
|
2925010000NRG23130620220392872
|
13/06/2022
|
manikam
|
2925010WL011966
|
manikam
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
manikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|