|
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
|
SIVAGANGA
|
TN-25-001-015-001/148
(KUMARAPATTI)
|
2925001000NRG23030620220302004
|
03/06/2022
|
Machaiyammal
|
2925001WL009115
|
Machaiyammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Machaiyammal
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/514
(KUMARAPATTI)
|
2925001000NRG23030620220301998
|
03/06/2022
|
LAKSHMI
|
2925001WL009114
|
LAKSHMI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/557
(KUMARAPATTI)
|
2925001000NRG23030620220302005
|
03/06/2022
|
Reanugadevi
|
2925001WL009115
|
Reanugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Reanugadevi
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/566
(KUMARAPATTI)
|
2925001000NRG23030620220302018
|
03/06/2022
|
PERIYANATCHI
|
2925001WL009117
|
PERIYANATCHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYANATCHI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/616
(KUMARAPATTI)
|
2925001000NRG23030620220302019
|
03/06/2022
|
ponnalagu
|
2925001WL009117
|
ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ponnalagu
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23030620220302000
|
03/06/2022
|
AMSAVALLI
|
2925001WL009114
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/677
(KUMARAPATTI)
|
2925001000NRG23030620220302007
|
03/06/2022
|
ANDICHI
|
2925001WL009116
|
ANDICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/710
(KUMARAPATTI)
|
2925001000NRG23030620220302008
|
03/06/2022
|
BOOMA
|
2925001WL009116
|
BOOMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOMA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23030620220302010
|
03/06/2022
|
VINODHA B
|
2925001WL009116
|
VINODHA B
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23030620220302011
|
03/06/2022
|
KASIYAMMAL
|
2925001WL009116
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/94
(KUMARAPATTI)
|
2925001000NRG23030620220302012
|
03/06/2022
|
PUYALRANI
|
2925001WL009116
|
PUYALRANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUYALRANI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-015/938
(KUMARAPATTI)
|
2925001000NRG23030620220302024
|
03/06/2022
|
ushandhini
|
2925001WL009117
|
ushandhini
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ushandhini
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23030620220302014
|
03/06/2022
|
Mahadevi
|
2925001WL009116
|
Mahadevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|