|
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-25-010-026-001/139
(THOONUGUDI)
|
2925010000NRG23190520220180421
|
19/05/2022
|
KAMALAVALLI
|
2925010WL005674
|
KAMALAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAVALLI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/149
(THOONUGUDI)
|
2925010000NRG23190520220180422
|
19/05/2022
|
KALIYAMMAL
|
2925010WL005674
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/204
(THOONUGUDI)
|
2925010000NRG23190520220180423
|
19/05/2022
|
BABY
|
2925010WL005674
|
BABY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/209
(THOONUGUDI)
|
2925010000NRG23190520220180424
|
19/05/2022
|
PUSHPAM
|
2925010WL005674
|
PUSHPAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/210
(THOONUGUDI)
|
2925010000NRG23190520220180425
|
19/05/2022
|
DEVI
|
2925010WL005674
|
DEVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/235
(THOONUGUDI)
|
2925010000NRG23190520220180426
|
19/05/2022
|
VEERAMMAL
|
2925010WL005674
|
VEERAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-001/249
(THOONUGUDI)
|
2925010000NRG23190520220180427
|
19/05/2022
|
KUNJARAM
|
2925010WL005674
|
KUNJARAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/263
(THOONUGUDI)
|
2925010000NRG23190520220180431
|
19/05/2022
|
JAMUNA
|
2925010WL005674
|
JAMUNA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-001/275
(THOONUGUDI)
|
2925010000NRG23190520220180432
|
19/05/2022
|
Lakshmi
|
2925010WL005674
|
Lakshmi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-001/289
(THOONUGUDI)
|
2925010000NRG23190520220180434
|
19/05/2022
|
Thanganachiyar
|
2925010WL005674
|
Thanganachiyar
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanganachiyar
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/291
(THOONUGUDI)
|
2925010000NRG23190520220180435
|
19/05/2022
|
MARI
|
2925010WL005674
|
MARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-001/293
(THOONUGUDI)
|
2925010000NRG23190520220180436
|
19/05/2022
|
Sivanayi
|
2925010WL005674
|
Sivanayi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanayi
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-026-001/295
(THOONUGUDI)
|
2925010000NRG23190520220180437
|
19/05/2022
|
MAHESHWARI
|
2925010WL005674
|
MAHESHWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-026-001/30
(THOONUGUDI)
|
2925010000NRG23190520220180438
|
19/05/2022
|
MUNIYANDI
|
2925010WL005674
|
MUNIYANDI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-026-001/36
(THOONUGUDI)
|
2925010000NRG23190520220180439
|
19/05/2022
|
THINAGARAJA
|
2925010WL005674
|
THINAGARAJA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
THINAGARAJA
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-026-001/39
(THOONUGUDI)
|
2925010000NRG23190520220180440
|
19/05/2022
|
SIVAKUMAR
|
2925010WL005674
|
SIVAKUMAR
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-026-001/40
(THOONUGUDI)
|
2925010000NRG23190520220180441
|
19/05/2022
|
VALLI
|
2925010WL005674
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-026-001/45
(THOONUGUDI)
|
2925010000NRG23190520220180443
|
19/05/2022
|
PUTHU NACHIYAR
|
2925010WL005674
|
PUTHU NACHIYAR
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUTHU NACHIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20972
|
20972
|
|
|
|
|
|
|
|