|
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-25-010-017-001/1
(PUDUKURUCHI)
|
2925010000NRG23090720220632507
|
09/07/2022
|
KARPAGAVALLI
|
2925010WL019672
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/105
(PUDUKURUCHI)
|
2925010000NRG23090720220632508
|
09/07/2022
|
THENMOZHI
|
2925010WL019672
|
THENMOZHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/131
(PUDUKURUCHI)
|
2925010000NRG23090720220632509
|
09/07/2022
|
NAGESWARI
|
2925010WL019672
|
NAGESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/149
(PUDUKURUCHI)
|
2925010000NRG23090720220632510
|
09/07/2022
|
KALIMUTHU
|
2925010WL019672
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/164
(PUDUKURUCHI)
|
2925010000NRG23090720220632512
|
09/07/2022
|
KUMARAVAEL
|
2925010WL019672
|
KUMARAVAEL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARAVAEL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/164
(PUDUKURUCHI)
|
2925010000NRG23090720220632511
|
09/07/2022
|
SELVI
|
2925010WL019672
|
SELVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/168
(PUDUKURUCHI)
|
2925010000NRG23090720220632513
|
09/07/2022
|
MAHADEVI
|
2925010WL019672
|
MAHADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/171
(PUDUKURUCHI)
|
2925010000NRG23090720220632514
|
09/07/2022
|
RAJATHI
|
2925010WL019672
|
RAJATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/173
(PUDUKURUCHI)
|
2925010000NRG23090720220632515
|
09/07/2022
|
VASANTHI
|
2925010WL019672
|
VASANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/41
(PUDUKURUCHI)
|
2925010000NRG23090720220632516
|
09/07/2022
|
NAGANATHAN
|
2925010WL019672
|
NAGANATHAN
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|