|
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-25-010-026-001/15
(THOONUGUDI)
|
2925010000NRG23090620220352094
|
09/06/2022
|
POOMAYIL
|
2925010WL010610
|
POOMAYIL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
POOMAYIL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/177
(THOONUGUDI)
|
2925010000NRG23090620220352100
|
09/06/2022
|
Kumarayee
|
2925010WL010610
|
Kumarayee
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumarayee
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/180
(THOONUGUDI)
|
2925010000NRG23090620220352103
|
09/06/2022
|
SURESH MARIYAPPAN
|
2925010WL010610
|
SURESH MARIYAPPAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SURESH MARIYAPPAN
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/250
(THOONUGUDI)
|
2925010000NRG23090620220352108
|
09/06/2022
|
CHINNA NACHIYAR KASINATHAN
|
2925010WL010610
|
CHINNA NACHIYAR KASINATHAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNA NACHIYAR KASINATHAN
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/41
(THOONUGUDI)
|
2925010000NRG23090620220352114
|
09/06/2022
|
PERIYASAMY
|
2925010WL010610
|
PERIYASAMY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PERIYASAMY
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-004/353
(THOONUGUDI)
|
2925010000NRG23090620220352125
|
09/06/2022
|
REKA BALAMURUGAN
|
2925010WL010610
|
REKA BALAMURUGAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
REKA BALAMURUGAN
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-004/361
(THOONUGUDI)
|
2925010000NRG23090620220352126
|
09/06/2022
|
SARANYA GOVINDARAJAN
|
2925010WL010610
|
SARANYA GOVINDARAJAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARANYA GOVINDARAJAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-006/377
(THOONUGUDI)
|
2925010000NRG23090620220352129
|
09/06/2022
|
JOTHI KALIDASS
|
2925010WL010610
|
JOTHI KALIDASS
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHI KALIDASS
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-026/367
(THOONUGUDI)
|
2925010000NRG23090620220351002
|
09/06/2022
|
RENUKA BALAMURUGAN
|
2925010WL010565
|
RENUKA BALAMURUGAN
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENUKA BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-026-005/391
(THOONUGUDI)
|
2925010000NRG23090620220352128
|
09/06/2022
|
RAJAMANICKAM SAMIAYYA
|
2925010WL010610
|
RAJAMANICKAM SAMIAYYA
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJAMANICKAM SAMIAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-026-001/43
(THOONUGUDI)
|
2925010000NRG23090620220352116
|
09/06/2022
|
pottu vellaisamy
|
2925010WL010610
|
pottu vellaisamy
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
pottu vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-026-005/374
(THOONUGUDI)
|
2925010000NRG23090620220352127
|
09/06/2022
|
JAYA SELVARAJ
|
2925010WL010610
|
JAYA SELVARAJ
|
00415
|
SBIN0015702
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYA SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15058
|
15058
|
|
|
|
|
|
|
|