|
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-25-010-013-001/153
(NAGADI)
|
2925010000NRG23070920221231616
|
08/09/2022
|
PUSHPAM
|
2925010WL035788
|
PUSHPAM
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
PUSHPAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/316
(NAGADI)
|
2925010000NRG23070920221231636
|
08/09/2022
|
SELVI RAJU
|
2925010WL035788
|
SELVI RAJU
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI RAJU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-008/573
(NAGADI)
|
2925010000NRG23070920221231650
|
08/09/2022
|
palaniselvi
|
2925010WL035788
|
palaniselvi
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
palaniselvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-008/584
(NAGADI)
|
2925010000NRG23070920221231651
|
08/09/2022
|
kaleeswari
|
2925010WL035788
|
kaleeswari
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
kaleeswari
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-013/508
(NAGADI)
|
2925010000NRG23070920221231652
|
08/09/2022
|
SOMAN CHELLAIAH
|
2925010WL035788
|
SOMAN CHELLAIAH
|
00078
|
CNRB0016270
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
SOMAN CHELLAIAH
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-013/705
(NAGADI)
|
2925010000NRG23070920221231654
|
08/09/2022
|
RAMYAKRISHNA
|
2925010WL035788
|
RAMYAKRISHNA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMYAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-013/565
(NAGADI)
|
2925010000NRG23070920221231653
|
08/09/2022
|
Rani
|
2925010WL035788
|
Rani
|
00168
|
ICIC0006127
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-014/582
(NAGADI)
|
2925010000NRG23070920221231655
|
08/09/2022
|
manimegalai
|
2925010WL035788
|
manimegalai
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
manimegalai
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-016/598
(NAGADI)
|
2925010000NRG23070920221231659
|
08/09/2022
|
umamaheshwari
|
2925010WL035788
|
umamaheshwari
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
umamaheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-014/701
(NAGADI)
|
2925010000NRG23070920221231656
|
08/09/2022
|
KARTHIKA KARUPPAIYA
|
2925010WL035788
|
KARTHIKA KARUPPAIYA
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
KARTHIKA KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-016/593
(NAGADI)
|
2925010000NRG23070920221231658
|
08/09/2022
|
kala
|
2925010WL035788
|
kala
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-014/702
(NAGADI)
|
2925010000NRG23070920221231657
|
08/09/2022
|
SELVAKKUMARI MUTHUSAMY
|
2925010WL035788
|
SELVAKKUMARI MUTHUSAMY
|
00437
|
TMBL0000291
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAKKUMARI MUTHUSAMY
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-016/690
(NAGADI)
|
2925010000NRG23070920221231660
|
08/09/2022
|
MALATHI PALANI
|
2925010WL035788
|
MALATHI PALANI
|
00437
|
TMBL0000291
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALATHI PALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10529
|
10529
|
|
|
|
|
|
|
|