|
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-25-010-028-001/1
(VETTIVAYAL)
|
2925010000NRG23230720220770143
|
25/07/2022
|
KALIYAMMAL
|
2925010WL023807
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/18
(VETTIVAYAL)
|
2925010000NRG23230720220770145
|
25/07/2022
|
AASHARANI
|
2925010WL023807
|
AASHARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
AASHARANI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/31
(VETTIVAYAL)
|
2925010000NRG23230720220770150
|
25/07/2022
|
RAMAYI
|
2925010WL023807
|
RAMAYI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/32
(VETTIVAYAL)
|
2925010000NRG23230720220770151
|
25/07/2022
|
KALAISELVI
|
2925010WL023807
|
KALAISELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/39
(VETTIVAYAL)
|
2925010000NRG23230720220770154
|
25/07/2022
|
MICHEAL
|
2925010WL023807
|
MICHEAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MICHEAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/40
(VETTIVAYAL)
|
2925010000NRG23230720220770155
|
25/07/2022
|
AROCKIYAMARY
|
2925010WL023807
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/41
(VETTIVAYAL)
|
2925010000NRG23230720220770156
|
25/07/2022
|
LILLYTHERES
|
2925010WL023807
|
LILLYTHERES
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
LILLYTHERES
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/45
(VETTIVAYAL)
|
2925010000NRG23230720220770159
|
25/07/2022
|
THAINEESRAJ
|
2925010WL023807
|
THAINEESRAJ
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAINEESRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|