|
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-25-010-006-001/10
(KARKALATHUR)
|
2925010000NRG23300720220842137
|
30/07/2022
|
GANAPATHY
|
2925010WL025713
|
GANAPATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/11
(KARKALATHUR)
|
2925010000NRG23300720220842138
|
30/07/2022
|
MUTHATHAL
|
2925010WL025713
|
MUTHATHAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/134
(KARKALATHUR)
|
2925010000NRG23300720220842139
|
30/07/2022
|
DAISY
|
2925010WL025713
|
DAISY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
DAISY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/140
(KARKALATHUR)
|
2925010000NRG23300720220842140
|
30/07/2022
|
GANDHIMATHI
|
2925010WL025713
|
GANDHIMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/141
(KARKALATHUR)
|
2925010000NRG23300720220842141
|
30/07/2022
|
SAMMANSUMARY
|
2925010WL025713
|
SAMMANSUMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAMMANSUMARY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/214
(KARKALATHUR)
|
2925010000NRG23300720220842142
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025713
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/219
(KARKALATHUR)
|
2925010000NRG23300720220842143
|
30/07/2022
|
ANANTHAVALLI
|
2925010WL025713
|
ANANTHAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/227
(KARKALATHUR)
|
2925010000NRG23300720220842145
|
30/07/2022
|
janchirani
|
2925010WL025713
|
janchirani
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
janchirani
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/228
(KARKALATHUR)
|
2925010000NRG23300720220842146
|
30/07/2022
|
AROKIAMARY
|
2925010WL025713
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
AROKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-006-001/245
(KARKALATHUR)
|
2925010000NRG23300720220842147
|
30/07/2022
|
LATHA
|
2925010WL025713
|
LATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-006-001/251
(KARKALATHUR)
|
2925010000NRG23300720220842148
|
30/07/2022
|
Badmini
|
2925010WL025713
|
Badmini
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Badmini
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-006-001/256
(KARKALATHUR)
|
2925010000NRG23300720220842149
|
30/07/2022
|
PARVATHY
|
2925010WL025713
|
PARVATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-006-001/28
(KARKALATHUR)
|
2925010000NRG23300720220842150
|
30/07/2022
|
REGINA
|
2925010WL025713
|
REGINA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
REGINA
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-006-001/47
(KARKALATHUR)
|
2925010000NRG23300720220842151
|
30/07/2022
|
CHINNAKANNU
|
2925010WL025713
|
CHINNAKANNU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-006-002/260
(KARKALATHUR)
|
2925010000NRG23300720220842153
|
30/07/2022
|
JEYALAKSHMI
|
2925010WL025713
|
JEYALAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-006-001/50
(KARKALATHUR)
|
2925010000NRG23300720220842152
|
30/07/2022
|
Chinnathambi
|
2925010WL025713
|
Chinnathambi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|