|
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-25-010-006-001/116
(KARKALATHUR)
|
2925010000NRG23280120232292507
|
28/01/2023
|
SARASWATHI
|
2925010WL064029
|
SARASWATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
SARASWATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-006-001/121
(KARKALATHUR)
|
2925010000NRG23280120232292509
|
28/01/2023
|
AMIRTHAM
|
2925010WL064029
|
AMIRTHAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
AMIRTHAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-006-001/190
(KARKALATHUR)
|
2925010000NRG23280120232292542
|
28/01/2023
|
PANJAVARANM
|
2925010WL064030
|
PANJAVARANM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082522
|
|
PANJAVARANM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-006-001/21
(KARKALATHUR)
|
2925010000NRG23280120232292165
|
28/01/2023
|
AROCKIAM
|
2925010WL064016
|
AROCKIAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
AROCKIAM
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-006-001/222
(KARKALATHUR)
|
2925010000NRG23280120232292519
|
28/01/2023
|
LATHA
|
2925010WL064029
|
LATHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
LATHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-006-001/249-A
(KARKALATHUR)
|
2925010000NRG23280120232292167
|
28/01/2023
|
JOHN BOSE
|
2925010WL064016
|
JOHN BOSE
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
JOHN BOSE
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-006-001/36
(KARKALATHUR)
|
2925010000NRG23280120232292527
|
28/01/2023
|
PAPPA
|
2925010WL064029
|
PAPPA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082522
|
|
PAPPA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-006-001/42
(KARKALATHUR)
|
2925010000NRG23280120232292528
|
28/01/2023
|
VALLI
|
2925010WL064029
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Rejected
|
09/02/2023
|
|
010082522
|
Account closed
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-006-001/52
(KARKALATHUR)
|
2925010000NRG23280120232292530
|
28/01/2023
|
ESTHAR
|
2925010WL064029
|
ESTHAR
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
ESTHAR
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-006-001/58
(KARKALATHUR)
|
2925010000NRG23280120232292551
|
28/01/2023
|
VEDHAMUTHU
|
2925010WL064030
|
VEDHAMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082522
|
|
VEDHAMUTHU
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-006-002/258
(KARKALATHUR)
|
2925010000NRG23280120232292171
|
28/01/2023
|
ROSALI
|
2925010WL064016
|
ROSALI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082522
|
|
ROSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
11858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11858
|
11858
|
|
|
|
|
|
|
|