|
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-25-010-009-001/123
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220439956
|
18/06/2022
|
LAKSHMI
|
2925010WL013326
|
LAKSHMI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/52
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220439991
|
18/06/2022
|
V.KANAGARANI
|
2925010WL013326
|
V.KANAGARANI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
V.KANAGARANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/620
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440006
|
18/06/2022
|
AROCKIAMARY
|
2925010WL013326
|
AROCKIAMARY
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
AROCKIAMARY
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-003/653
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440017
|
18/06/2022
|
Revathi
|
2925010WL013326
|
Revathi
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-003/699
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440018
|
18/06/2022
|
Sangeetha
|
2925010WL013326
|
Sangeetha
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/593
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440001
|
18/06/2022
|
KARUNAMOORTHY
|
2925010WL013326
|
KARUNAMOORTHY
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-007/647
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440020
|
18/06/2022
|
GANDHIMATHI
|
2925010WL013326
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHIMATHI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-007/718
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440021
|
18/06/2022
|
RASIYA
|
2925010WL013326
|
RASIYA
|
00415
|
SBIN0000980
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596874
|
|
RASIYA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-007/757
(KURUNTHANAKOTTAI)
|
2925010000NRG23180620220440022
|
18/06/2022
|
MUTHUKANNAN
|
2925010WL013326
|
MUTHUKANNAN
|
00415
|
SBIN0000980
|
820
|
820
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|