|
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-25-010-037-001/1223
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641709
|
05/11/2022
|
VijayaRani
|
2925010WL048195
|
VijayaRani
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
VijayaRani
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/261
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641712
|
05/11/2022
|
KALIYAMMAL
|
2925010WL048195
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/273
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641717
|
05/11/2022
|
KANAGAMBAL
|
2925010WL048195
|
KANAGAMBAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANAGAMBAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/282
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641719
|
05/11/2022
|
LATHA
|
2925010WL048195
|
LATHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
LATHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/310
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641722
|
05/11/2022
|
BALARATHINAM
|
2925010WL048195
|
BALARATHINAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
BALARATHINAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/795
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641737
|
05/11/2022
|
PUSHBAM
|
2925010WL048195
|
PUSHBAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
PUSHBAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-011/1462
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641741
|
05/11/2022
|
Ratha
|
2925010WL048195
|
Ratha
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ratha
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-011/1538
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641742
|
05/11/2022
|
KALAISELVI
|
2925010WL048195
|
KALAISELVI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-011/1619
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641744
|
05/11/2022
|
Ramya Murugandi
|
2925010WL048195
|
Ramya Murugandi
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya Murugandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/316
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641727
|
05/11/2022
|
Suganya
|
2925010WL048195
|
Suganya
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suganya
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-011/1618
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641743
|
05/11/2022
|
S MANGAIYARKARASI
|
2925010WL048195
|
S MANGAIYARKARASI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
S MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/313
(THIRUVEGAMPATHUR)
|
2925010000NRG23051120221641724
|
05/11/2022
|
VELLAICHAMY
|
2925010WL048195
|
VELLAICHAMY
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VELLAICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|