|
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-25-010-006-001/103
(KARKALATHUR)
|
2925010000NRG23021220221790590
|
02/12/2022
|
Mariyammal
|
2925010WL052811
|
Mariyammal
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/178
(KARKALATHUR)
|
2925010000NRG23021220221790591
|
02/12/2022
|
SHANTHI
|
2925010WL052811
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/197
(KARKALATHUR)
|
2925010000NRG23021220221790592
|
02/12/2022
|
KARPAGAM
|
2925010WL052811
|
KARPAGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/252
(KARKALATHUR)
|
2925010000NRG23021220221790593
|
02/12/2022
|
Rani
|
2925010WL052811
|
Rani
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/263
(KARKALATHUR)
|
2925010000NRG23021220221790594
|
02/12/2022
|
VIJAYALAKSHMI
|
2925010WL052811
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/3
(KARKALATHUR)
|
2925010000NRG23021220221790595
|
02/12/2022
|
PUSHPAM
|
2925010WL052811
|
PUSHPAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/41
(KARKALATHUR)
|
2925010000NRG23021220221790596
|
02/12/2022
|
PANJAVARNAM
|
2925010WL052811
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/54
(KARKALATHUR)
|
2925010000NRG23021220221790597
|
02/12/2022
|
SULAKCHANA
|
2925010WL052811
|
SULAKCHANA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
SULAKCHANA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/9
(KARKALATHUR)
|
2925010000NRG23021220221790599
|
02/12/2022
|
KASTHURI
|
2925010WL052811
|
KASTHURI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|