|
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-25-010-028-001/11
(VETTIVAYAL)
|
2925010000NRG23280520220254253
|
30/05/2022
|
KALIYAMMAL
|
2925010WL007951
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/2
(VETTIVAYAL)
|
2925010000NRG23280520220254262
|
30/05/2022
|
KALEESHWARI
|
2925010WL007951
|
KALEESHWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALEESHWARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/20
(VETTIVAYAL)
|
2925010000NRG23280520220254263
|
30/05/2022
|
SARASU
|
2925010WL007951
|
SARASU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/283
(VETTIVAYAL)
|
2925010000NRG23280520220254272
|
30/05/2022
|
SIMIYON
|
2925010WL007951
|
SIMIYON
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIMIYON
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/37
(VETTIVAYAL)
|
2925010000NRG23280520220254286
|
30/05/2022
|
SNEHAVALLI
|
2925010WL007951
|
SNEHAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
SNEHAVALLI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/400
(VETTIVAYAL)
|
2925010000NRG23280520220254292
|
30/05/2022
|
AMBIKA
|
2925010WL007951
|
AMBIKA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/203
(VETTIVAYAL)
|
2925010000NRG23280520220254264
|
30/05/2022
|
THIYAGARAJAN
|
2925010WL007951
|
THIYAGARAJAN
|
00078
|
CNRB0005412
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIYAGARAJAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/24
(VETTIVAYAL)
|
2925010000NRG23280520220254269
|
30/05/2022
|
RADHA
|
2925010WL007951
|
RADHA
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/296
(VETTIVAYAL)
|
2925010000NRG23280520220254275
|
30/05/2022
|
JAYA
|
2925010WL007951
|
JAYA
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/301
(VETTIVAYAL)
|
2925010000NRG23280520220254277
|
30/05/2022
|
Manivannan
|
2925010WL007951
|
Manivannan
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manivannan
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/376-A
(VETTIVAYAL)
|
2925010000NRG23280520220254287
|
30/05/2022
|
BHARATHIRANI
|
2925010WL007951
|
BHARATHIRANI
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHARATHIRANI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/379
(VETTIVAYAL)
|
2925010000NRG23280520220254290
|
30/05/2022
|
KANAGASUNDARI
|
2925010WL007951
|
KANAGASUNDARI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAGASUNDARI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/416
(VETTIVAYAL)
|
2925010000NRG23280520220254294
|
30/05/2022
|
Arul Mano Deepa
|
2925010WL007951
|
Arul Mano Deepa
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arul Mano Deepa
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/46
(VETTIVAYAL)
|
2925010000NRG23280520220254295
|
30/05/2022
|
SHAGAYARANI
|
2925010WL007951
|
SHAGAYARANI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHAGAYARANI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/59
(VETTIVAYAL)
|
2925010000NRG23280520220254300
|
30/05/2022
|
MOOVARNAM
|
2925010WL007951
|
MOOVARNAM
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOOVARNAM
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/8
(VETTIVAYAL)
|
2925010000NRG23280520220254306
|
30/05/2022
|
SELVI
|
2925010WL007951
|
SELVI
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17034
|
17034
|
|
|
|
|
|
|
|