|
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-25-010-012-013/371
(MUPPAIYUR)
|
2925010000NRG23290720220815728
|
29/07/2022
|
SENTHIL
|
2925010WL024985
|
SENTHIL
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
SENTHIL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-013/375
(MUPPAIYUR)
|
2925010000NRG23290720220815729
|
29/07/2022
|
Balamani
|
2925010WL024985
|
Balamani
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Balamani
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-013/379
(MUPPAIYUR)
|
2925010000NRG23290720220815730
|
29/07/2022
|
Saranya
|
2925010WL024985
|
Saranya
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saranya
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-013/387
(MUPPAIYUR)
|
2925010000NRG23290720220815731
|
29/07/2022
|
SUGANYA
|
2925010WL024985
|
SUGANYA
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUGANYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-013/388
(MUPPAIYUR)
|
2925010000NRG23290720220815733
|
29/07/2022
|
PALSAMY
|
2925010WL024985
|
PALSAMY
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
PALSAMY
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-013/388
(MUPPAIYUR)
|
2925010000NRG23290720220815732
|
29/07/2022
|
VALLI
|
2925010WL024985
|
VALLI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/390
(MUPPAIYUR)
|
2925010000NRG23290720220815734
|
29/07/2022
|
PUSHPAM
|
2925010WL024985
|
PUSHPAM
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
PUSHPAM
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-013/391
(MUPPAIYUR)
|
2925010000NRG23290720220815735
|
29/07/2022
|
POONKOTHAI
|
2925010WL024985
|
POONKOTHAI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONKOTHAI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-013/392
(MUPPAIYUR)
|
2925010000NRG23290720220815736
|
29/07/2022
|
CHITHRADEVI
|
2925010WL024985
|
CHITHRADEVI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITHRADEVI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-013/404
(MUPPAIYUR)
|
2925010000NRG23290720220815737
|
29/07/2022
|
Sangeetha
|
2925010WL024985
|
Sangeetha
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-013/405
(MUPPAIYUR)
|
2925010000NRG23290720220815738
|
29/07/2022
|
Kavitha
|
2925010WL024985
|
Kavitha
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-013/408
(MUPPAIYUR)
|
2925010000NRG23290720220815739
|
29/07/2022
|
Rethinavalli
|
2925010WL024985
|
Rethinavalli
|
00078
|
CNRB0005412
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rethinavalli
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-013/414
(MUPPAIYUR)
|
2925010000NRG23290720220815740
|
29/07/2022
|
PERIYANAYAKI
|
2925010WL024985
|
PERIYANAYAKI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
PERIYANAYAKI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-013/416
(MUPPAIYUR)
|
2925010000NRG23290720220815741
|
29/07/2022
|
SIVAJOTHI
|
2925010WL024985
|
SIVAJOTHI
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
SIVAJOTHI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-013/434
(MUPPAIYUR)
|
2925010000NRG23290720220815742
|
29/07/2022
|
BANUPARIYA
|
2925010WL024985
|
BANUPARIYA
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
BANUPARIYA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-013/435
(MUPPAIYUR)
|
2925010000NRG23290720220815743
|
29/07/2022
|
MANIMEGALAI
|
2925010WL024985
|
MANIMEGALAI
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|