|
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-25-010-012-001/115
(MUPPAIYUR)
|
2925010000NRG23190820221033173
|
20/08/2022
|
PECHIMUTHU
|
2925010WL030643
|
PECHIMUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
PECHIMUTHU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/178
(MUPPAIYUR)
|
2925010000NRG23190820221033174
|
20/08/2022
|
KAVITHA
|
2925010WL030643
|
KAVITHA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/192
(MUPPAIYUR)
|
2925010000NRG23190820221033175
|
20/08/2022
|
SAROJA
|
2925010WL030643
|
SAROJA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-001/202
(MUPPAIYUR)
|
2925010000NRG23190820221033178
|
20/08/2022
|
MUTHU
|
2925010WL030643
|
MUTHU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-001/218
(MUPPAIYUR)
|
2925010000NRG23190820221033179
|
20/08/2022
|
MEENAL
|
2925010WL030643
|
MEENAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-001/229
(MUPPAIYUR)
|
2925010000NRG23190820221033181
|
20/08/2022
|
MANIMEGALAI
|
2925010WL030643
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-001/272
(MUPPAIYUR)
|
2925010000NRG23190820221033183
|
20/08/2022
|
KASTHURI
|
2925010WL030643
|
KASTHURI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/295
(MUPPAIYUR)
|
2925010000NRG23190820221033186
|
20/08/2022
|
UTHAMI
|
2925010WL030643
|
UTHAMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
UTHAMI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-012/349
(MUPPAIYUR)
|
2925010000NRG23190820221033187
|
20/08/2022
|
PANJAVARNAM
|
2925010WL030643
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|