|
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-25-010-037-001/429
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820804
|
29/07/2022
|
MUNIYAMMAL
|
2925010WL025152
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/549
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820809
|
29/07/2022
|
RAJESWARI
|
2925010WL025152
|
RAJESWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJESWARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-002/1482
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820815
|
29/07/2022
|
Arasakka
|
2925010WL025152
|
Arasakka
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arasakka
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-003/1354
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820818
|
29/07/2022
|
RATHIGA
|
2925010WL025152
|
RATHIGA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
RATHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/547
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820808
|
29/07/2022
|
MEERA
|
2925010WL025152
|
MEERA
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1243
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820797
|
29/07/2022
|
PAPPU
|
2925010WL025152
|
PAPPU
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAPPU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1286
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820798
|
29/07/2022
|
Ganga
|
2925010WL025152
|
Ganga
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ganga
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/168
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820800
|
29/07/2022
|
AZHAGAR
|
2925010WL025152
|
AZHAGAR
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
AZHAGAR
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/589
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820811
|
29/07/2022
|
Kalimuthu
|
2925010WL025152
|
Kalimuthu
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalimuthu
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-003/1526
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820820
|
29/07/2022
|
KAYALVIZHI
|
2925010WL025152
|
KAYALVIZHI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAYALVIZHI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-003/1554
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820821
|
29/07/2022
|
RETHINAMMAL
|
2925010WL025152
|
RETHINAMMAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
RETHINAMMAL
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-004/1480
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820822
|
29/07/2022
|
Amutha
|
2925010WL025152
|
Amutha
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-004/1516
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820823
|
29/07/2022
|
Alagumuthu
|
2925010WL025152
|
Alagumuthu
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Alagumuthu
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-010/1456
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820824
|
29/07/2022
|
James Jeyapriya
|
2925010WL025152
|
James Jeyapriya
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
James Jeyapriya
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-010/1553
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820825
|
29/07/2022
|
RAJENDRAN
|
2925010WL025152
|
RAJENDRAN
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/1325
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820799
|
29/07/2022
|
INBAVALLI
|
2925010WL025152
|
INBAVALLI
|
00468
|
UBIN0918270
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
INBAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/564
(THIRUVEGAMPATHUR)
|
2925010000NRG23290720220820810
|
29/07/2022
|
Chinnathampi
|
2925010WL025152
|
Chinnathampi
|
00546
|
CIUB0000536
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chinnathampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|