|
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-25-010-007-001/116
(KARAI)
|
2925010000NRG23281020221584395
|
28/10/2022
|
RAJESHWARI
|
2925010WL046248
|
RAJESHWARI
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-007-001/120
(KARAI)
|
2925010000NRG23281020221584396
|
28/10/2022
|
JEYA
|
2925010WL046248
|
JEYA
|
00078
|
CNRB0002803
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-007-001/146
(KARAI)
|
2925010000NRG23281020221584397
|
28/10/2022
|
INDIRA
|
2925010WL046248
|
INDIRA
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-007-001/174
(KARAI)
|
2925010000NRG23281020221584398
|
28/10/2022
|
ANANTHI
|
2925010WL046248
|
ANANTHI
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-007-001/18
(KARAI)
|
2925010000NRG23281020221584399
|
28/10/2022
|
SOUNDARAM
|
2925010WL046248
|
SOUNDARAM
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOUNDARAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-007-001/21
(KARAI)
|
2925010000NRG23281020221584400
|
28/10/2022
|
KALIYAMMAL
|
2925010WL046248
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-007-001/4
(KARAI)
|
2925010000NRG23281020221584402
|
28/10/2022
|
PUSHPAM
|
2925010WL046248
|
PUSHPAM
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-007-001/48
(KARAI)
|
2925010000NRG23281020221584403
|
28/10/2022
|
SARASU
|
2925010WL046248
|
SARASU
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-007-001/49
(KARAI)
|
2925010000NRG23281020221584404
|
28/10/2022
|
SORNAVALLI
|
2925010WL046248
|
SORNAVALLI
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-007-001/50
(KARAI)
|
2925010000NRG23281020221584405
|
28/10/2022
|
NACHAMMAI
|
2925010WL046248
|
NACHAMMAI
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
NACHAMMAI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-007-001/51
(KARAI)
|
2925010000NRG23281020221584406
|
28/10/2022
|
DEVI
|
2925010WL046248
|
DEVI
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-007-001/53
(KARAI)
|
2925010000NRG23281020221584407
|
28/10/2022
|
SARASWATHI
|
2925010WL046248
|
SARASWATHI
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-007-001/58
(KARAI)
|
2925010000NRG23281020221584408
|
28/10/2022
|
rajamani
|
2925010WL046248
|
rajamani
|
00078
|
CNRB0002803
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|