|
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-25-010-007-001/155
(KARAI)
|
2925010000NRG23110620220378864
|
11/06/2022
|
Thamayanthi
|
2925010WL011467
|
Thamayanthi
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thamayanthi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-007-001/157
(KARAI)
|
2925010000NRG23110620220378865
|
11/06/2022
|
Namachivayam
|
2925010WL011467
|
Namachivayam
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Namachivayam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-007-001/184
(KARAI)
|
2925010000NRG23110620220378867
|
11/06/2022
|
malathi
|
2925010WL011467
|
malathi
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
malathi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-007-001/193
(KARAI)
|
2925010000NRG23110620220378871
|
11/06/2022
|
Alagu
|
2925010WL011467
|
Alagu
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alagu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-007-001/197
(KARAI)
|
2925010000NRG23110620220378874
|
11/06/2022
|
sonachi
|
2925010WL011467
|
sonachi
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
sonachi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-007-001/201
(KARAI)
|
2925010000NRG23110620220378876
|
11/06/2022
|
LAKSHMI
|
2925010WL011467
|
LAKSHMI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-007-001/254
(KARAI)
|
2925010000NRG23110620220378878
|
11/06/2022
|
Kanaka
|
2925010WL011467
|
Kanaka
|
00078
|
CNRB0002803
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanaka
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-007-001/308
(KARAI)
|
2925010000NRG23110620220378881
|
11/06/2022
|
Rukkumani
|
2925010WL011467
|
Rukkumani
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rukkumani
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-007-001/33
(KARAI)
|
2925010000NRG23110620220378885
|
11/06/2022
|
subramanian
|
2925010WL011467
|
subramanian
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
subramanian
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-007-001/364
(KARAI)
|
2925010000NRG23110620220378889
|
11/06/2022
|
RENUKA
|
2925010WL011467
|
RENUKA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-007-001/368
(KARAI)
|
2925010000NRG23110620220378890
|
11/06/2022
|
RAMALAKSHMI
|
2925010WL011467
|
RAMALAKSHMI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMALAKSHMI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-007-001/372
(KARAI)
|
2925010000NRG23110620220378891
|
11/06/2022
|
ESWARI
|
2925010WL011467
|
ESWARI
|
00078
|
CNRB0002803
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-007-001/39
(KARAI)
|
2925010000NRG23110620220378892
|
11/06/2022
|
MUTHULAKHMI
|
2925010WL011467
|
MUTHULAKHMI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKHMI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-007-001/394
(KARAI)
|
2925010000NRG23110620220378893
|
11/06/2022
|
Sivasankari
|
2925010WL011467
|
Sivasankari
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivasankari
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-007-001/395
(KARAI)
|
2925010000NRG23110620220378894
|
11/06/2022
|
Kannaki
|
2925010WL011467
|
Kannaki
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannaki
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-007-001/396
(KARAI)
|
2925010000NRG23110620220378895
|
11/06/2022
|
Kavitha
|
2925010WL011467
|
Kavitha
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-007-001/397
(KARAI)
|
2925010000NRG23110620220378896
|
11/06/2022
|
Thanushkodi
|
2925010WL011467
|
Thanushkodi
|
00078
|
CNRB0002803
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thanushkodi
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-007-001/398
(KARAI)
|
2925010000NRG23110620220378897
|
11/06/2022
|
Tamilenthi
|
2925010WL011467
|
Tamilenthi
|
00078
|
CNRB0002803
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilenthi
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-007-001/40
(KARAI)
|
2925010000NRG23110620220378898
|
11/06/2022
|
MOHANAMBAL
|
2925010WL011467
|
MOHANAMBAL
|
00078
|
CNRB0002803
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANAMBAL
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-007-001/405
(KARAI)
|
2925010000NRG23110620220378899
|
11/06/2022
|
SHANTHI
|
2925010WL011467
|
SHANTHI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-007-001/59
(KARAI)
|
2925010000NRG23110620220378903
|
11/06/2022
|
REVATHI
|
2925010WL011467
|
REVATHI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
REVATHI
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-007-003/366
(KARAI)
|
2925010000NRG23110620220378912
|
11/06/2022
|
Rajeshwari
|
2925010WL011467
|
Rajeshwari
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-007-003/393
(KARAI)
|
2925010000NRG23110620220378913
|
11/06/2022
|
Prabha
|
2925010WL011467
|
Prabha
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prabha
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-007-007/362
(KARAI)
|
2925010000NRG23110620220378915
|
11/06/2022
|
PRAMILA
|
2925010WL011467
|
PRAMILA
|
00078
|
CNRB0002803
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRAMILA
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-007-007/371
(KARAI)
|
2925010000NRG23110620220378916
|
11/06/2022
|
Ramu
|
2925010WL011467
|
Ramu
|
00078
|
CNRB0002803
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramu
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-007-007/376
(KARAI)
|
2925010000NRG23110620220378917
|
11/06/2022
|
SUGANYA
|
2925010WL011467
|
SUGANYA
|
00078
|
CNRB0002803
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANYA
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-007-007/379
(KARAI)
|
2925010000NRG23110620220378918
|
11/06/2022
|
BHUVANESHWARI
|
2925010WL011467
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHUVANESHWARI
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-007-007/381
(KARAI)
|
2925010000NRG23110620220378919
|
11/06/2022
|
MEENAL
|
2925010WL011467
|
MEENAL
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENAL
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-007-007/382
(KARAI)
|
2925010000NRG23110620220378920
|
11/06/2022
|
SARASWATHI
|
2925010WL011467
|
SARASWATHI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-007-007/384
(KARAI)
|
2925010000NRG23110620220378921
|
11/06/2022
|
Dhanaselvi
|
2925010WL011467
|
Dhanaselvi
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanaselvi
|
()
|
|
31
|
DEVAKOTTAI
|
TN-25-010-007-007/404
(KARAI)
|
2925010000NRG23110620220378922
|
11/06/2022
|
SELVI
|
2925010WL011467
|
SELVI
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
32
|
DEVAKOTTAI
|
TN-25-010-007-011/389
(KARAI)
|
2925010000NRG23110620220378924
|
11/06/2022
|
Sangeetha
|
2925010WL011467
|
Sangeetha
|
00078
|
CNRB0002803
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31218
|
31218
|
|
|
|
|
|
|
|
|
33
|
DEVAKOTTAI
|
TN-25-010-007-001/36
(KARAI)
|
2925010000NRG23110620220378888
|
11/06/2022
|
MALAIMEGAM
|
2925010WL011467
|
MALAIMEGAM
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALAIMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
34
|
DEVAKOTTAI
|
TN-25-010-007-010/406
(KARAI)
|
2925010000NRG23110620220378923
|
11/06/2022
|
Madhavan
|
2925010WL011467
|
Madhavan
|
00415
|
SBIN0000970
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madhavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33683
|
33683
|
|
|
|
|
|
|
|