|
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-25-010-026-001/100
(THOONUGUDI)
|
2925010000NRG23170620220431734
|
17/06/2022
|
ROSEVICTORIA
|
2925010WL013053
|
ROSEVICTORIA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
ROSEVICTORIA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-026-001/115
(THOONUGUDI)
|
2925010000NRG23170620220431736
|
17/06/2022
|
Muneeswari Mani
|
2925010WL013053
|
Muneeswari Mani
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muneeswari Mani
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-026-001/127
(THOONUGUDI)
|
2925010000NRG23170620220431738
|
17/06/2022
|
SHANMUGAVALLI
|
2925010WL013053
|
SHANMUGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANMUGAVALLI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-026-001/222
(THOONUGUDI)
|
2925010000NRG23170620220431748
|
17/06/2022
|
BALAMURUGAN KAMATCHI
|
2925010WL013053
|
BALAMURUGAN KAMATCHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMURUGAN KAMATCHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-026-001/51
(THOONUGUDI)
|
2925010000NRG23170620220431755
|
17/06/2022
|
VAIRAVAN KARUPPAIAH
|
2925010WL013053
|
VAIRAVAN KARUPPAIAH
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
VAIRAVAN KARUPPAIAH
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-026-001/99
(THOONUGUDI)
|
2925010000NRG23170620220431759
|
17/06/2022
|
MUNIAMMAL
|
2925010WL013053
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIAMMAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-026-026/339
(THOONUGUDI)
|
2925010000NRG23170620220431760
|
17/06/2022
|
Kannan Rasu
|
2925010WL013053
|
Kannan Rasu
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannan Rasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-026-001/112
(THOONUGUDI)
|
2925010000NRG23170620220431735
|
17/06/2022
|
MUTHU PALAIYAPPAN
|
2925010WL013053
|
MUTHU PALAIYAPPAN
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHU PALAIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-026-026/383
(THOONUGUDI)
|
2925010000NRG23170620220431761
|
17/06/2022
|
SURESH ARUMUGAM
|
2925010WL013053
|
SURESH ARUMUGAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SURESH ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|