|
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-25-010-012-001/427
(MUPPAIYUR)
|
2925010000NRG23280520220255491
|
30/05/2022
|
KANNAN
|
2925010WL007966
|
KANNAN
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/90
(MUPPAIYUR)
|
2925010000NRG23280520220255492
|
30/05/2022
|
SIMIYON
|
2925010WL007966
|
SIMIYON
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIMIYON
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-002/423
(MUPPAIYUR)
|
2925010000NRG23280520220255493
|
30/05/2022
|
SUDHA
|
2925010WL007966
|
SUDHA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-002/431
(MUPPAIYUR)
|
2925010000NRG23280520220255495
|
30/05/2022
|
GOMATHI
|
2925010WL007966
|
GOMATHI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-012/393
(MUPPAIYUR)
|
2925010000NRG23280520220255496
|
30/05/2022
|
KALIDOSS V
|
2925010WL007966
|
KALIDOSS V
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIDOSS V
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-013/420
(MUPPAIYUR)
|
2925010000NRG23280520220255497
|
30/05/2022
|
DIVYA
|
2925010WL007966
|
DIVYA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
DIVYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/429
(MUPPAIYUR)
|
2925010000NRG23280520220255498
|
30/05/2022
|
KALAIVANI
|
2925010WL007966
|
KALAIVANI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/421
(MUPPAIYUR)
|
2925010000NRG23280520220255519
|
30/05/2022
|
PARVATHY
|
2925010WL007967
|
PARVATHY
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/422
(MUPPAIYUR)
|
2925010000NRG23280520220255520
|
30/05/2022
|
GAYATHRI
|
2925010WL007967
|
GAYATHRI
|
00415
|
SBIN0000970
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
GAYATHRI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-002/424
(MUPPAIYUR)
|
2925010000NRG23280520220255494
|
30/05/2022
|
SELVI
|
2925010WL007966
|
SELVI
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14538
|
14538
|
|
|
|
|
|
|
|