|
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-25-010-042-001/11
(SIRUNALLUR)
|
2925010000NRG23230620220478650
|
24/06/2022
|
Thainesmary
|
2925010WL014646
|
Thainesmary
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thainesmary
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/161
(SIRUNALLUR)
|
2925010000NRG23230620220478652
|
24/06/2022
|
SAHAYAMARY
|
2925010WL014646
|
SAHAYAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAHAYAMARY
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/162
(SIRUNALLUR)
|
2925010000NRG23230620220478653
|
24/06/2022
|
ARULMARY
|
2925010WL014646
|
ARULMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/165
(SIRUNALLUR)
|
2925010000NRG23230620220478654
|
24/06/2022
|
ANTONYROMIYO
|
2925010WL014646
|
ANTONYROMIYO
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTONYROMIYO
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/168
(SIRUNALLUR)
|
2925010000NRG23230620220478655
|
24/06/2022
|
SAVARIAMMAL
|
2925010WL014646
|
SAVARIAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVARIAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/23
(SIRUNALLUR)
|
2925010000NRG23230620220478656
|
24/06/2022
|
IRUTHAYAMARY
|
2925010WL014646
|
IRUTHAYAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/25
(SIRUNALLUR)
|
2925010000NRG23230620220478657
|
24/06/2022
|
MOTCHAMARY
|
2925010WL014646
|
MOTCHAMARY
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOTCHAMARY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/252
(SIRUNALLUR)
|
2925010000NRG23230620220478658
|
24/06/2022
|
VETHAVINNARASI
|
2925010WL014646
|
VETHAVINNARASI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
VETHAVINNARASI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23230620220478662
|
24/06/2022
|
Gandhi
|
2925010WL014646
|
Gandhi
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/283
(SIRUNALLUR)
|
2925010000NRG23230620220478663
|
24/06/2022
|
KAMALAM
|
2925010WL014646
|
KAMALAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12606
|
12606
|
|
|
|
|
|
|
|