|
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-25-010-002-001/101
(ELUVANKOTTAI)
|
2925010000NRG23271020221578114
|
27/10/2022
|
SUMITRA
|
2925010WL046075
|
SUMITRA
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-002-001/116
(ELUVANKOTTAI)
|
2925010000NRG23271020221578115
|
27/10/2022
|
THANIKODI
|
2925010WL046075
|
THANIKODI
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
05/11/2022
|
|
015711061
|
|
THANIKODI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-002-001/170
(ELUVANKOTTAI)
|
2925010000NRG23271020221578116
|
27/10/2022
|
PANDIMUTHU
|
2925010WL046075
|
PANDIMUTHU
|
00078
|
CNRB0002803
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMUTHU
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-002-001/190
(ELUVANKOTTAI)
|
2925010000NRG23271020221578117
|
27/10/2022
|
PAREYANAYAKI
|
2925010WL046075
|
PAREYANAYAKI
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAREYANAYAKI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-002-001/212
(ELUVANKOTTAI)
|
2925010000NRG23271020221578118
|
27/10/2022
|
ANNAMAL
|
2925010WL046075
|
ANNAMAL
|
00078
|
CNRB0002803
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-002-001/214
(ELUVANKOTTAI)
|
2925010000NRG23271020221578119
|
27/10/2022
|
Selvi
|
2925010WL046075
|
Selvi
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-002-001/275
(ELUVANKOTTAI)
|
2925010000NRG23271020221578120
|
27/10/2022
|
PATHAVIYA BIVI
|
2925010WL046075
|
PATHAVIYA BIVI
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATHAVIYA BIVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-002-001/281
(ELUVANKOTTAI)
|
2925010000NRG23271020221578121
|
27/10/2022
|
MARAGATHAM
|
2925010WL046075
|
MARAGATHAM
|
00078
|
CNRB0002803
|
430
|
430
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-002-001/299
(ELUVANKOTTAI)
|
2925010000NRG23271020221578122
|
27/10/2022
|
DEVI
|
2925010WL046075
|
DEVI
|
00078
|
CNRB0002803
|
430
|
430
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-002-001/431
(ELUVANKOTTAI)
|
2925010000NRG23271020221578124
|
27/10/2022
|
SAGUNTHALA
|
2925010WL046075
|
SAGUNTHALA
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-002-001/469
(ELUVANKOTTAI)
|
2925010000NRG23271020221578125
|
27/10/2022
|
KANNAGI
|
2925010WL046075
|
KANNAGI
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-002-001/484
(ELUVANKOTTAI)
|
2925010000NRG23271020221578127
|
27/10/2022
|
Lakshmi
|
2925010WL046075
|
Lakshmi
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-002-001/491
(ELUVANKOTTAI)
|
2925010000NRG23271020221578129
|
27/10/2022
|
PANDIMUTHU
|
2925010WL046075
|
PANDIMUTHU
|
00078
|
CNRB0002803
|
430
|
430
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|