|
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-25-010-012-001/100
(MUPPAIYUR)
|
2925010000NRG23210520220201833
|
23/05/2022
|
PALAMMAL
|
2925010WL006268
|
PALAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/178
(MUPPAIYUR)
|
2925010000NRG23210520220201834
|
23/05/2022
|
KAVITHA
|
2925010WL006268
|
KAVITHA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/252
(MUPPAIYUR)
|
2925010000NRG23210520220201835
|
23/05/2022
|
PANJAVARNAM
|
2925010WL006268
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/280
(MUPPAIYUR)
|
2925010000NRG23210520220201836
|
23/05/2022
|
KAMATCHI
|
2925010WL006268
|
KAMATCHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/30
(MUPPAIYUR)
|
2925010000NRG23210520220201837
|
23/05/2022
|
PETCHIYAMMAL
|
2925010WL006268
|
PETCHIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/310
(MUPPAIYUR)
|
2925010000NRG23210520220201838
|
23/05/2022
|
PERUCHI
|
2925010WL006268
|
PERUCHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERUCHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/311
(MUPPAIYUR)
|
2925010000NRG23210520220201839
|
23/05/2022
|
POORANAM
|
2925010WL006268
|
POORANAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
POORANAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/313
(MUPPAIYUR)
|
2925010000NRG23210520220201840
|
23/05/2022
|
CHITHRAVALLI
|
2925010WL006268
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/41
(MUPPAIYUR)
|
2925010000NRG23210520220201842
|
23/05/2022
|
PUSHPAM
|
2925010WL006268
|
PUSHPAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-001/51
(MUPPAIYUR)
|
2925010000NRG23210520220201843
|
23/05/2022
|
KALIYAMMAL
|
2925010WL006268
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-001/55
(MUPPAIYUR)
|
2925010000NRG23210520220201845
|
23/05/2022
|
KOKILA
|
2925010WL006268
|
KOKILA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOKILA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-001/96
(MUPPAIYUR)
|
2925010000NRG23210520220201846
|
23/05/2022
|
MUTHU
|
2925010WL006268
|
MUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHU
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-001/98
(MUPPAIYUR)
|
2925010000NRG23210520220201847
|
23/05/2022
|
SHANMUGAM
|
2925010WL006268
|
SHANMUGAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-001/99
(MUPPAIYUR)
|
2925010000NRG23210520220201848
|
23/05/2022
|
PALAMMAL
|
2925010WL006268
|
PALAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-013/364
(MUPPAIYUR)
|
2925010000NRG23210520220201849
|
23/05/2022
|
KAVITHA
|
2925010WL006268
|
KAVITHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-013/371
(MUPPAIYUR)
|
2925010000NRG23210520220201850
|
23/05/2022
|
Muthulakshmi
|
2925010WL006268
|
Muthulakshmi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19338
|
19338
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-012-001/36
(MUPPAIYUR)
|
2925010000NRG23210520220201841
|
23/05/2022
|
BOOPATHI
|
2925010WL006268
|
BOOPATHI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20598
|
20598
|
|
|
|
|
|
|
|