|
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-25-010-037-001/227
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820801
|
29/07/2022
|
ANUSIYA
|
2925010WL025152
|
ANUSIYA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/239
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820802
|
29/07/2022
|
RAKKAMMAL
|
2925010WL025152
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/248
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820803
|
29/07/2022
|
PADMINI
|
2925010WL025152
|
PADMINI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
PADMINI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/501
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820806
|
29/07/2022
|
AMIRTHAVALLI
|
2925010WL025152
|
AMIRTHAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/547
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820807
|
29/07/2022
|
KAMALAM
|
2925010WL025152
|
KAMALAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/602
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820812
|
29/07/2022
|
PERIYANAAGAM
|
2925010WL025152
|
PERIYANAAGAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYANAAGAM
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/742
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820813
|
29/07/2022
|
RAMALAKSHMI
|
2925010WL025152
|
RAMALAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/836
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820814
|
29/07/2022
|
VASANTHA
|
2925010WL025152
|
VASANTHA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-003/1346
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820816
|
29/07/2022
|
Vellaiyammal
|
2925010WL025152
|
Vellaiyammal
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-003/1351
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820817
|
29/07/2022
|
MANJULA
|
2925010WL025152
|
MANJULA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-003/1408
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820819
|
29/07/2022
|
VIJAYARANI
|
2925010WL025152
|
VIJAYARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/430
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820805
|
29/07/2022
|
THANGARAJ
|
2925010WL025152
|
THANGARAJ
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|