|
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-25-010-037-001/1242
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250443
|
12/09/2022
|
POORANAM
|
2925010WL036404
|
POORANAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
POORANAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/15
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250444
|
12/09/2022
|
VALLI
|
2925010WL036404
|
VALLI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/199
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250446
|
12/09/2022
|
MEENATCHI
|
2925010WL036404
|
MEENATCHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/248
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250447
|
12/09/2022
|
PADMINI
|
2925010WL036404
|
PADMINI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
PADMINI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/577
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250448
|
12/09/2022
|
ROBERTKENNEDY
|
2925010WL036404
|
ROBERTKENNEDY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
ROBERTKENNEDY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/603
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250450
|
12/09/2022
|
RANJITHAM
|
2925010WL036404
|
RANJITHAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/614
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250451
|
12/09/2022
|
VALARMATHI
|
2925010WL036404
|
VALARMATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/750
(THIRUVEGAMPATHUR)
|
2925010000NRG23120920221250453
|
12/09/2022
|
OYYAIYAMMAI
|
2925010WL036404
|
OYYAIYAMMAI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
OYYAIYAMMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|