|
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-25-010-033-001/294
(SIRUVATHI)
|
2925010000NRG23050820220888336
|
05/08/2022
|
Kamalam Sethu
|
2925010WL027034
|
Kamalam Sethu
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kamalam Sethu
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/429
(SIRUVATHI)
|
2925010000NRG23050820220888346
|
05/08/2022
|
Periyanayagi
|
2925010WL027034
|
Periyanayagi
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Periyanayagi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/595-A
(SIRUVATHI)
|
2925010000NRG23050820220888351
|
05/08/2022
|
Vimala
|
2925010WL027034
|
Vimala
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vimala
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-004/591
(SIRUVATHI)
|
2925010000NRG23050820220888357
|
05/08/2022
|
ladha
|
2925010WL027034
|
ladha
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
ladha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-004/646
(SIRUVATHI)
|
2925010000NRG23050820220888358
|
05/08/2022
|
SARATHA BOOSADURAI
|
2925010WL027034
|
SARATHA BOOSADURAI
|
00078
|
CNRB0002803
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARATHA BOOSADURAI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-006/589
(SIRUVATHI)
|
2925010000NRG23050820220888359
|
05/08/2022
|
THIRAVIYAMARY
|
2925010WL027034
|
THIRAVIYAMARY
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THIRAVIYAMARY
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-006/660
(SIRUVATHI)
|
2925010000NRG23050820220888361
|
05/08/2022
|
lakshmi
|
2925010WL027034
|
lakshmi
|
00078
|
CNRB0002803
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
lakshmi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-006/679
(SIRUVATHI)
|
2925010000NRG23050820220888362
|
05/08/2022
|
MUTHULAKSHMI
|
2925010WL027034
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-001/299
(SIRUVATHI)
|
2925010000NRG23050820220888337
|
05/08/2022
|
Kalimuthu
|
2925010WL027034
|
Kalimuthu
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalimuthu
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-001/314
(SIRUVATHI)
|
2925010000NRG23050820220888341
|
05/08/2022
|
KRISHNAN
|
2925010WL027034
|
KRISHNAN
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/148
(SIRUVATHI)
|
2925010000NRG23050820220888313
|
05/08/2022
|
Periyanpillai
|
2925010WL027034
|
Periyanpillai
|
00437
|
TMBL0000291
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Periyanpillai
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-001/635
(SIRUVATHI)
|
2925010000NRG23050820220888353
|
05/08/2022
|
Amutha
|
2925010WL027034
|
Amutha
|
00437
|
TMBL0000291
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amutha
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-006/628
(SIRUVATHI)
|
2925010000NRG23050820220888360
|
05/08/2022
|
Pandi Selvi
|
2925010WL027034
|
Pandi Selvi
|
00437
|
TMBL0000291
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pandi Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|