|
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-25-010-028-001/103
(VETTIVAYAL)
|
2925010000NRG22040420222645442
|
04/04/2022
|
MANIKKAM
|
2925010WL069091
|
MANIKKAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/111
(VETTIVAYAL)
|
2925010000NRG22040420222645443
|
04/04/2022
|
MALLIKA
|
2925010WL069091
|
MALLIKA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/211
(VETTIVAYAL)
|
2925010000NRG22040420222645444
|
04/04/2022
|
KALIMUTHU
|
2925010WL069091
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/323
(VETTIVAYAL)
|
2925010000NRG22040420222645446
|
04/04/2022
|
SELVI
|
2925010WL069091
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/324
(VETTIVAYAL)
|
2925010000NRG22040420222645447
|
04/04/2022
|
MUTHULAKSHMI
|
2925010WL069091
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/92
(VETTIVAYAL)
|
2925010000NRG22040420222645449
|
04/04/2022
|
GANDHIMATHI
|
2925010WL069091
|
GANDHIMATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/93
(VETTIVAYAL)
|
2925010000NRG22040420222645450
|
04/04/2022
|
PARAMESWARI
|
2925010WL069091
|
PARAMESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/99
(VETTIVAYAL)
|
2925010000NRG22040420222645452
|
04/04/2022
|
MUTHULAKSHMI
|
2925010WL069091
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|