|
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-25-010-037-001/411
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837477
|
30/07/2022
|
AMMAKANNU
|
2925010WL025603
|
AMMAKANNU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
AMMAKANNU
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/919
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837483
|
30/07/2022
|
CHITRA
|
2925010WL025603
|
CHITRA
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITRA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-007/1395
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837489
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025603
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALIYAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-007/1396
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837490
|
30/07/2022
|
Kapakam
|
2925010WL025603
|
Kapakam
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kapakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-006/1502
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837486
|
30/07/2022
|
Viji
|
2925010WL025603
|
Viji
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1131
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837465
|
30/07/2022
|
TAMILARASAN
|
2925010WL025603
|
TAMILARASAN
|
00176
|
IDIB000S177
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892528
|
|
TAMILARASAN
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/126
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837467
|
30/07/2022
|
Murugeshwari Muthuramalingam
|
2925010WL025603
|
Murugeshwari Muthuramalingam
|
00176
|
IDIB000S177
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murugeshwari Muthuramalingam
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/401
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837474
|
30/07/2022
|
Rajeswari
|
2925010WL025603
|
Rajeswari
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeswari
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/425
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837480
|
30/07/2022
|
Rakkan
|
2925010WL025603
|
Rakkan
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rakkan
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/519
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837481
|
30/07/2022
|
Ramya kannan
|
2925010WL025603
|
Ramya kannan
|
00176
|
IDIB000S177
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramya kannan
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/919
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837484
|
30/07/2022
|
MARIYAPPAN
|
2925010WL025603
|
MARIYAPPAN
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
MARIYAPPAN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-006/1550
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837487
|
30/07/2022
|
UMA
|
2925010WL025603
|
UMA
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
UMA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-007/1457
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837491
|
30/07/2022
|
Banumathi
|
2925010WL025603
|
Banumathi
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banumathi
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-007/1458
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837492
|
30/07/2022
|
Ratha
|
2925010WL025603
|
Ratha
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ratha
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-007/1464
(THIRUVEGAMPATHUR)
|
2925010000NRG23300720220837493
|
30/07/2022
|
Saravana Devi
|
2925010WL025603
|
Saravana Devi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saravana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|