|
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-25-010-007-001/122
(KARAI)
|
2925010000NRG23281120221759586
|
28/11/2022
|
CHANDRA
|
2925010WL052059
|
CHANDRA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHANDRA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-007-001/184
(KARAI)
|
2925010000NRG23281120221759589
|
28/11/2022
|
malathi
|
2925010WL052059
|
malathi
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
09/12/2022
|
|
026442503
|
|
malathi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-007-001/201
(KARAI)
|
2925010000NRG23281120221759592
|
28/11/2022
|
LAKSHMI
|
2925010WL052059
|
LAKSHMI
|
00078
|
CNRB0002803
|
215
|
215
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-007-001/266
(KARAI)
|
2925010000NRG23281120221759595
|
28/11/2022
|
SUBRAMANIYAN
|
2925010WL052059
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBRAMANIYAN
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-007-001/273
(KARAI)
|
2925010000NRG23281120221759596
|
28/11/2022
|
VELAYUTHAM
|
2925010WL052059
|
VELAYUTHAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VELAYUTHAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-007-001/292
(KARAI)
|
2925010000NRG23281120221759598
|
28/11/2022
|
Ramjanbegam
|
2925010WL052059
|
Ramjanbegam
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ramjanbegam
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-007-001/31
(KARAI)
|
2925010000NRG23281120221759599
|
28/11/2022
|
Silaiyappan
|
2925010WL052059
|
Silaiyappan
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
Silaiyappan
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-007-001/340
(KARAI)
|
2925010000NRG23281120221759601
|
28/11/2022
|
kanaka
|
2925010WL052059
|
kanaka
|
00078
|
CNRB0002803
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442503
|
|
kanaka
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-007-001/395
(KARAI)
|
2925010000NRG23281120221759602
|
28/11/2022
|
Kannaki
|
2925010WL052059
|
Kannaki
|
00078
|
CNRB0002803
|
645
|
645
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kannaki
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-007-003/417
(KARAI)
|
2925010000NRG23281120221759604
|
28/11/2022
|
MALLIKA
|
2925010WL052059
|
MALLIKA
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
MALLIKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-007-007/345
(KARAI)
|
2925010000NRG23281120221759606
|
28/11/2022
|
KAVERI
|
2925010WL052059
|
KAVERI
|
00078
|
CNRB0002803
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442503
|
|
KAVERI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-007-007/357
(KARAI)
|
2925010000NRG23281120221759607
|
28/11/2022
|
Gopalakrishnan
|
2925010WL052059
|
Gopalakrishnan
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gopalakrishnan
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-007-007/362
(KARAI)
|
2925010000NRG23281120221759608
|
28/11/2022
|
PRAMILA
|
2925010WL052059
|
PRAMILA
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
PRAMILA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-007-007/376
(KARAI)
|
2925010000NRG23281120221759609
|
28/11/2022
|
SUGANYA
|
2925010WL052059
|
SUGANYA
|
00078
|
CNRB0002803
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUGANYA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-007-007/379
(KARAI)
|
2925010000NRG23281120221759611
|
28/11/2022
|
BHUVANESHWARI
|
2925010WL052059
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442503
|
|
BHUVANESHWARI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-007-007/404
(KARAI)
|
2925010000NRG23281120221759612
|
28/11/2022
|
SELVI
|
2925010WL052059
|
SELVI
|
00078
|
CNRB0002803
|
430
|
430
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-007-010/420
(KARAI)
|
2925010000NRG23281120221759613
|
28/11/2022
|
USHA
|
2925010WL052059
|
USHA
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-007-001/249
(KARAI)
|
2925010000NRG23281120221759593
|
28/11/2022
|
MAYALAGU
|
2925010WL052059
|
MAYALAGU
|
00078
|
CNRB0016270
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442503
|
|
MAYALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-007-007/378
(KARAI)
|
2925010000NRG23281120221759610
|
28/11/2022
|
BANUMATHI
|
2925010WL052059
|
BANUMATHI
|
00176
|
IDIB000D012
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026442503
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-007-003/439
(KARAI)
|
2925010000NRG23281120221759605
|
28/11/2022
|
Kopperundevi Silaiyappan
|
2925010WL052059
|
Kopperundevi Silaiyappan
|
00177
|
IOBA0002478
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kopperundevi Silaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|