|
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-25-010-042-001/293
(SIRUNALLUR)
|
2925010000NRG23130820220982127
|
13/08/2022
|
Kuppammal
|
2925010WL029483
|
Kuppammal
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/293
(SIRUNALLUR)
|
2925010000NRG23130820220982128
|
13/08/2022
|
NAGANATHAN
|
2925010WL029483
|
NAGANATHAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGANATHAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/352
(SIRUNALLUR)
|
2925010000NRG23130820220982130
|
13/08/2022
|
ArockiaJacintha
|
2925010WL029483
|
ArockiaJacintha
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
ArockiaJacintha
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/48
(SIRUNALLUR)
|
2925010000NRG23130820220982134
|
13/08/2022
|
BANUMATHI
|
2925010WL029483
|
BANUMATHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
BANUMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/51
(SIRUNALLUR)
|
2925010000NRG23130820220982135
|
13/08/2022
|
SAVARIMUTHU
|
2925010WL029483
|
SAVARIMUTHU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAVARIMUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-044/351
(SIRUNALLUR)
|
2925010000NRG23130820220982139
|
13/08/2022
|
Ambika
|
2925010WL029483
|
Ambika
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/272
(SIRUNALLUR)
|
2925010000NRG23130820220982120
|
13/08/2022
|
SELVI
|
2925010WL029483
|
SELVI
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/281
(SIRUNALLUR)
|
2925010000NRG23130820220982122
|
13/08/2022
|
INDRA RAGUPATHI
|
2925010WL029483
|
INDRA RAGUPATHI
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
INDRA RAGUPATHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/287
(SIRUNALLUR)
|
2925010000NRG23130820220982126
|
13/08/2022
|
KANNATHAL PANNEER
|
2925010WL029483
|
KANNATHAL PANNEER
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNATHAL PANNEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/159
(SIRUNALLUR)
|
2925010000NRG23130820220982108
|
13/08/2022
|
JEYASEELI irudhayaraj
|
2925010WL029483
|
JEYASEELI irudhayaraj
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYASEELI irudhayaraj
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/377
(SIRUNALLUR)
|
2925010000NRG23130820220982132
|
13/08/2022
|
ESWARI KARUPPUSAMY
|
2925010WL029483
|
ESWARI KARUPPUSAMY
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
ESWARI KARUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/282
(SIRUNALLUR)
|
2925010000NRG23130820220982123
|
13/08/2022
|
RAMANATHAN SONAIMUTHU
|
2925010WL029483
|
RAMANATHAN SONAIMUTHU
|
00354
|
PUNB0665700
|
1050
|
1050
|
Processed
|
26/08/2022
|
|
014193862
|
|
RAMANATHAN SONAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|