|
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-25-010-033-001/240
(SIRUVATHI)
|
2925010000NRG23090520220104943
|
09/05/2022
|
NAGALAKSHMI
|
2925010WL003465
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGALAKSHMI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/251
(SIRUVATHI)
|
2925010000NRG23090520220104945
|
09/05/2022
|
KALIMUTHU
|
2925010WL003465
|
KALIMUTHU
|
00078
|
CNRB0002803
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIMUTHU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/387
(SIRUVATHI)
|
2925010000NRG23090520220104956
|
09/05/2022
|
Angammal
|
2925010WL003465
|
Angammal
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Angammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/432
(SIRUVATHI)
|
2925010000NRG23090520220104958
|
09/05/2022
|
KALIYAMMAL
|
2925010WL003465
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIYAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-008/590
(SIRUVATHI)
|
2925010000NRG23090520220104967
|
09/05/2022
|
Sri Vidhya
|
2925010WL003465
|
Sri Vidhya
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sri Vidhya
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-008/593
(SIRUVATHI)
|
2925010000NRG23090520220104968
|
09/05/2022
|
NITHYA
|
2925010WL003465
|
NITHYA
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-008/673
(SIRUVATHI)
|
2925010000NRG23090520220104970
|
09/05/2022
|
BHUVANESHWARI
|
2925010WL003465
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHUVANESHWARI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-034/594
(SIRUVATHI)
|
2925010000NRG23090520220104972
|
09/05/2022
|
Muthu Bagavu
|
2925010WL003465
|
Muthu Bagavu
|
00078
|
CNRB0002803
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu Bagavu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-034/620
(SIRUVATHI)
|
2925010000NRG23090520220104973
|
09/05/2022
|
Rajakani Pandi
|
2925010WL003465
|
Rajakani Pandi
|
00078
|
CNRB0002803
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajakani Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-034/622
(SIRUVATHI)
|
2925010000NRG23090520220104974
|
09/05/2022
|
PRIYA
|
2925010WL003465
|
PRIYA
|
00176
|
IDIB000S177
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-033-001/47
(SIRUVATHI)
|
2925010000NRG23090520220104961
|
09/05/2022
|
muthathal
|
2925010WL003465
|
muthathal
|
00437
|
TMBL0000291
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
muthathal
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-033-005/599
(SIRUVATHI)
|
2925010000NRG23090520220104965
|
09/05/2022
|
Saraswathi
|
2925010WL003465
|
Saraswathi
|
00437
|
TMBL0000291
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-033-008/650
(SIRUVATHI)
|
2925010000NRG23090520220104969
|
09/05/2022
|
MUTHATHAL
|
2925010WL003465
|
MUTHATHAL
|
00437
|
TMBL0000291
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10554
|
10554
|
|
|
|
|
|
|
|