|
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-25-010-005-001/15
(KALLANGUDI)
|
2925010000NRG23190120232217812
|
21/01/2023
|
Eswaran
|
2925010WL062272
|
Eswaran
|
00078
|
CNRB0002803
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
Eswaran
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/197
(KALLANGUDI)
|
2925010000NRG23190120232217815
|
21/01/2023
|
deepa
|
2925010WL062272
|
deepa
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
deepa
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-001/20
(KALLANGUDI)
|
2925010000NRG23190120232217817
|
21/01/2023
|
Latha
|
2925010WL062272
|
Latha
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-001/21
(KALLANGUDI)
|
2925010000NRG23190120232217818
|
21/01/2023
|
Nachammai
|
2925010WL062272
|
Nachammai
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nachammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/296
(KALLANGUDI)
|
2925010000NRG23190120232217821
|
21/01/2023
|
Lakshmi
|
2925010WL062272
|
Lakshmi
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/40
(KALLANGUDI)
|
2925010000NRG23190120232217824
|
21/01/2023
|
KALIYAMMAL
|
2925010WL062272
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-005-005/403
(KALLANGUDI)
|
2925010000NRG23190120232217830
|
21/01/2023
|
Nagalakshmi
|
2925010WL062272
|
Nagalakshmi
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3643
|
3643
|
|
|
|
|
|
|
|