|
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-25-010-037-001/1015
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942271
|
23/12/2022
|
MANJULAMARY
|
2925010WL056568
|
MANJULAMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANJULAMARY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1028
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942273
|
23/12/2022
|
IRULAYEE
|
2925010WL056568
|
IRULAYEE
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
IRULAYEE
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1051
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942275
|
23/12/2022
|
RUKUMANI
|
2925010WL056568
|
RUKUMANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
RUKUMANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1052
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942276
|
23/12/2022
|
SOROJA
|
2925010WL056568
|
SOROJA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1316
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942282
|
23/12/2022
|
MENAKA
|
2925010WL056568
|
MENAKA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
MENAKA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/269
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942285
|
23/12/2022
|
GOMATHY
|
2925010WL056568
|
GOMATHY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOMATHY
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/279
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942287
|
23/12/2022
|
MAHADEVI
|
2925010WL056568
|
MAHADEVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAHADEVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/290
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942288
|
23/12/2022
|
SELVI
|
2925010WL056568
|
SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/292
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942289
|
23/12/2022
|
MUNEESWARI
|
2925010WL056568
|
MUNEESWARI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNEESWARI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/322
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942291
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056568
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/328
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942296
|
23/12/2022
|
SULOCHANA
|
2925010WL056568
|
SULOCHANA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
SULOCHANA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/331
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942297
|
23/12/2022
|
UMA
|
2925010WL056568
|
UMA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
UMA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/461
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942300
|
23/12/2022
|
MUTHATTHAL
|
2925010WL056568
|
MUTHATTHAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHATTHAL
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/462
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942301
|
23/12/2022
|
CHITHRA
|
2925010WL056568
|
CHITHRA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHITHRA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/476
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942304
|
23/12/2022
|
AMUTHARANI
|
2925010WL056568
|
AMUTHARANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMUTHARANI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/510
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942305
|
23/12/2022
|
CHANTHRA
|
2925010WL056568
|
CHANTHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHANTHRA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/511
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942306
|
23/12/2022
|
LAKSHMI
|
2925010WL056568
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/709
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942307
|
23/12/2022
|
KALIMUTHAN
|
2925010WL056568
|
KALIMUTHAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIMUTHAN
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/810
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942308
|
23/12/2022
|
LATHA
|
2925010WL056568
|
LATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LATHA
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/893
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942310
|
23/12/2022
|
RACITHA
|
2925010WL056568
|
RACITHA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254535
|
|
RACITHA
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-011/1419
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942312
|
23/12/2022
|
MUNIYATTHAI
|
2925010WL056568
|
MUNIYATTHAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNIYATTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-011/1617
(THIRUVEGAMPATHUR)
|
2925010000NRG23231220221942323
|
23/12/2022
|
Ramya
|
2925010WL056568
|
Ramya
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|