|
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-25-010-033-001/200
(SIRUVATHI)
|
2925010000NRG23130420220010179
|
13/04/2022
|
KALIAMMAL
|
2925010WL000409
|
KALIAMMAL
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/210
(SIRUVATHI)
|
2925010000NRG23130420220010180
|
13/04/2022
|
PAPPA
|
2925010WL000409
|
PAPPA
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/225
(SIRUVATHI)
|
2925010000NRG23130420220010181
|
13/04/2022
|
LAKSHMI
|
2925010WL000409
|
LAKSHMI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/254
(SIRUVATHI)
|
2925010000NRG23130420220010182
|
13/04/2022
|
SORNAVALLI
|
2925010WL000409
|
SORNAVALLI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
SORNAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-001/367
(SIRUVATHI)
|
2925010000NRG23130420220010183
|
13/04/2022
|
LAKSHMI
|
2925010WL000409
|
LAKSHMI
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
06/05/2022
|
|
009655063
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-001/383
(SIRUVATHI)
|
2925010000NRG23130420220010184
|
13/04/2022
|
SHANTHI
|
2925010WL000409
|
SHANTHI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-001/44
(SIRUVATHI)
|
2925010000NRG23130420220010185
|
13/04/2022
|
AMIRTHAVALLI
|
2925010WL000409
|
AMIRTHAVALLI
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
06/05/2022
|
|
009655063
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-001/469
(SIRUVATHI)
|
2925010000NRG23130420220010186
|
13/04/2022
|
KALAISELVI
|
2925010WL000409
|
KALAISELVI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/54
(SIRUVATHI)
|
2925010000NRG23130420220010187
|
13/04/2022
|
SUNDARAVALLI
|
2925010WL000409
|
SUNDARAVALLI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/55
(SIRUVATHI)
|
2925010000NRG23130420220010188
|
13/04/2022
|
SORNAVALLI
|
2925010WL000409
|
SORNAVALLI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
SORNAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-008/567
(SIRUVATHI)
|
2925010000NRG23130420220010190
|
13/04/2022
|
Panchavarnam
|
2925010WL000409
|
Panchavarnam
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|