|
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-25-010-005-001/101
(KALLANGUDI)
|
2925010000NRG23160920221278269
|
17/09/2022
|
MANIKAVALLI
|
2925010WL037418
|
MANIKAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANIKAVALLI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/108
(KALLANGUDI)
|
2925010000NRG23160920221278270
|
17/09/2022
|
KALIYAMMAL
|
2925010WL037418
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/122
(KALLANGUDI)
|
2925010000NRG23160920221278271
|
17/09/2022
|
CHELLAMMAL
|
2925010WL037418
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/126
(KALLANGUDI)
|
2925010000NRG23160920221278272
|
17/09/2022
|
BANUMATHI
|
2925010WL037418
|
BANUMATHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/130
(KALLANGUDI)
|
2925010000NRG23160920221278274
|
17/09/2022
|
VALARMATHI
|
2925010WL037418
|
VALARMATHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/132
(KALLANGUDI)
|
2925010000NRG23160920221278275
|
17/09/2022
|
TAMILSELVI
|
2925010WL037418
|
TAMILSELVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-001/143
(KALLANGUDI)
|
2925010000NRG23160920221278276
|
17/09/2022
|
JANAKI
|
2925010WL037418
|
JANAKI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-005-001/144
(KALLANGUDI)
|
2925010000NRG23160920221278277
|
17/09/2022
|
PUSHPAM
|
2925010WL037418
|
PUSHPAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-005-001/150
(KALLANGUDI)
|
2925010000NRG23160920221278278
|
17/09/2022
|
rajalakshmi
|
2925010WL037418
|
rajalakshmi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-005-001/158
(KALLANGUDI)
|
2925010000NRG23160920221278279
|
17/09/2022
|
VASANTHI
|
2925010WL037418
|
VASANTHI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-005-001/162
(KALLANGUDI)
|
2925010000NRG23160920221278280
|
17/09/2022
|
PREMA
|
2925010WL037418
|
PREMA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-005-001/177
(KALLANGUDI)
|
2925010000NRG23160920221278282
|
17/09/2022
|
RADHA
|
2925010WL037418
|
RADHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-005-001/190
(KALLANGUDI)
|
2925010000NRG23160920221278283
|
17/09/2022
|
BANUMATHY
|
2925010WL037418
|
BANUMATHY
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-005-001/196
(KALLANGUDI)
|
2925010000NRG23160920221278284
|
17/09/2022
|
Amirtham
|
2925010WL037418
|
Amirtham
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amirtham
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-005-001/237
(KALLANGUDI)
|
2925010000NRG23160920221278288
|
17/09/2022
|
LOGAMMBAL
|
2925010WL037418
|
LOGAMMBAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
LOGAMMBAL
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-005-001/240
(KALLANGUDI)
|
2925010000NRG23160920221278289
|
17/09/2022
|
KUNCHARAM
|
2925010WL037418
|
KUNCHARAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUNCHARAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-005-001/248
(KALLANGUDI)
|
2925010000NRG23160920221278290
|
17/09/2022
|
NACHAYI
|
2925010WL037418
|
NACHAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
NACHAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-005-001/65
(KALLANGUDI)
|
2925010000NRG23160920221278293
|
17/09/2022
|
Panjunayagam
|
2925010WL037418
|
Panjunayagam
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Panjunayagam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|