|
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-25-010-037-037/1446
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470510
|
23/06/2022
|
RATHI
|
2925010WL014369
|
RATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-037/1470
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470511
|
23/06/2022
|
RAJAMMAL
|
2925010WL014369
|
RAJAMMAL
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/372
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470488
|
23/06/2022
|
VALLI
|
2925010WL014369
|
VALLI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
VALLI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/379
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470489
|
23/06/2022
|
Mumthajbekam
|
2925010WL014369
|
Mumthajbekam
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mumthajbekam
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/89
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470501
|
23/06/2022
|
Annamalai
|
2925010WL014369
|
Annamalai
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annamalai
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-003/1445
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470505
|
23/06/2022
|
KANCHANA
|
2925010WL014369
|
KANCHANA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANCHANA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-003/1467
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470506
|
23/06/2022
|
LOUIS MARY
|
2925010WL014369
|
LOUIS MARY
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
LOUIS MARY
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-037/1440
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470509
|
23/06/2022
|
Vasugi
|
2925010WL014369
|
Vasugi
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasugi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-037/1473
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470513
|
23/06/2022
|
Mariyammal
|
2925010WL014369
|
Mariyammal
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyammal
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-037/1498
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470514
|
23/06/2022
|
Pandi
|
2925010WL014369
|
Pandi
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-037/1557
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470515
|
23/06/2022
|
KANAGAVALLI
|
2925010WL014369
|
KANAGAVALLI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-037/1470
(THIRUVEGAMPATHUR)
|
2925010000NRG23220620220470512
|
23/06/2022
|
SHANMUGAM
|
2925010WL014369
|
SHANMUGAM
|
00415
|
SBIN0000970
|
840
|
840
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10154
|
10154
|
|
|
|
|
|
|
|