|
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-25-010-002-001/226
(ELUVANKOTTAI)
|
2925010000NRG23281120221759531
|
28/11/2022
|
AATHAMMAI
|
2925010WL052058
|
AATHAMMAI
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
AATHAMMAI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-002-001/232
(ELUVANKOTTAI)
|
2925010000NRG23281120221759534
|
28/11/2022
|
SATHYA
|
2925010WL052058
|
SATHYA
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
SATHYA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-002-001/293
(ELUVANKOTTAI)
|
2925010000NRG23281120221759538
|
28/11/2022
|
RAKAMMAL
|
2925010WL052058
|
RAKAMMAL
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAKAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-002-001/311
(ELUVANKOTTAI)
|
2925010000NRG23281120221759542
|
28/11/2022
|
Muthu
|
2925010WL052058
|
Muthu
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-002-001/384
(ELUVANKOTTAI)
|
2925010000NRG23281120221759551
|
28/11/2022
|
Meenatchi
|
2925010WL052058
|
Meenatchi
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenatchi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-002-001/413
(ELUVANKOTTAI)
|
2925010000NRG23281120221759552
|
28/11/2022
|
Selvi
|
2925010WL052058
|
Selvi
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-002-001/432
(ELUVANKOTTAI)
|
2925010000NRG23281120221759553
|
28/11/2022
|
RAJAMBAL
|
2925010WL052058
|
RAJAMBAL
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAJAMBAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-002-001/617
(ELUVANKOTTAI)
|
2925010000NRG23281120221759561
|
28/11/2022
|
MUTHULAKSHMI
|
2925010WL052058
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHULAKSHMI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-002-003/703
(ELUVANKOTTAI)
|
2925010000NRG23281120221759573
|
28/11/2022
|
P.INDIRA
|
2925010WL052058
|
P.INDIRA
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
P.INDIRA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-002-003/750
(ELUVANKOTTAI)
|
2925010000NRG23281120221759576
|
28/11/2022
|
Vanitha
|
2925010WL052058
|
Vanitha
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-002-003/756
(ELUVANKOTTAI)
|
2925010000NRG23281120221759577
|
28/11/2022
|
Revathi
|
2925010WL052058
|
Revathi
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-002-003/763
(ELUVANKOTTAI)
|
2925010000NRG23281120221759578
|
28/11/2022
|
Chithra
|
2925010WL052058
|
Chithra
|
00078
|
CNRB0002803
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chithra
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-002-004/735
(ELUVANKOTTAI)
|
2925010000NRG23281120221759581
|
28/11/2022
|
Ush
|
2925010WL052058
|
Ush
|
00078
|
CNRB0002803
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ush
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-002-004/783
(ELUVANKOTTAI)
|
2925010000NRG23281120221759582
|
28/11/2022
|
SENTHAMARAI
|
2925010WL052058
|
SENTHAMARAI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
SENTHAMARAI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-002-004/784
(ELUVANKOTTAI)
|
2925010000NRG23281120221759583
|
28/11/2022
|
kaliammal Revathi
|
2925010WL052058
|
kaliammal Revathi
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
kaliammal Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7186
|
7186
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-002-003/789
(ELUVANKOTTAI)
|
2925010000NRG23281120221759579
|
28/11/2022
|
Shanthi N
|
2925010WL052058
|
Shanthi N
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Shanthi N
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-002-003/790
(ELUVANKOTTAI)
|
2925010000NRG23281120221759580
|
28/11/2022
|
Kasthuri
|
2925010WL052058
|
Kasthuri
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7626
|
7626
|
|
|
|
|
|
|
|