|
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-25-010-037-001/1236
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576038
|
27/10/2022
|
CHITHRANGAM
|
2925010WL046032
|
CHITHRANGAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITHRANGAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/275
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576049
|
27/10/2022
|
SELVA
|
2925010WL046032
|
SELVA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/279
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576050
|
27/10/2022
|
MAHADEVI
|
2925010WL046032
|
MAHADEVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
MAHADEVI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/327
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576058
|
27/10/2022
|
RANI
|
2925010WL046032
|
RANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
RANI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/893
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576082
|
27/10/2022
|
RACITHA
|
2925010WL046032
|
RACITHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
RACITHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-011/1460
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576091
|
27/10/2022
|
Ramya
|
2925010WL046032
|
Ramya
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramya
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-011/1533
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576095
|
27/10/2022
|
Vimala rani
|
2925010WL046032
|
Vimala rani
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vimala rani
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-011/1538
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576096
|
27/10/2022
|
KALAISELVI
|
2925010WL046032
|
KALAISELVI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALAISELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-011/1630
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576098
|
27/10/2022
|
LAKSHMI V
|
2925010WL046032
|
LAKSHMI V
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-011/1468
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576093
|
27/10/2022
|
NITHYA
|
2925010WL046032
|
NITHYA
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710909
|
|
NITHYA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-011/1475
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576094
|
27/10/2022
|
Meenakshi
|
2925010WL046032
|
Meenakshi
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-011/1632
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576099
|
27/10/2022
|
Abirami Devaraj
|
2925010WL046032
|
Abirami Devaraj
|
00354
|
PUNB0665700
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Abirami Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-011/1617
(THIRUVEGAMPATHUR)
|
2925010000NRG23271020221576097
|
27/10/2022
|
Ramya
|
2925010WL046032
|
Ramya
|
00415
|
SBIN0000970
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|