|
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-25-010-010-002/614
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452807
|
20/06/2022
|
PARAMESWARI
|
2925010WL013775
|
PARAMESWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMESWARI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-007/607
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452818
|
20/06/2022
|
PRABHA
|
2925010WL013775
|
PRABHA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/500
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452792
|
20/06/2022
|
MANGAYARKARASI
|
2925010WL013775
|
MANGAYARKARASI
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANGAYARKARASI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-007/602
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452816
|
20/06/2022
|
Kaladevi
|
2925010WL013775
|
Kaladevi
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-006/611
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452810
|
20/06/2022
|
MEENAL
|
2925010WL013775
|
MEENAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/354
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452784
|
20/06/2022
|
Motchamary
|
2925010WL013775
|
Motchamary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Motchamary
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-010-001/370
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452785
|
20/06/2022
|
Arockiyasamy
|
2925010WL013775
|
Arockiyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Arockiyasamy
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-010-001/52
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452795
|
20/06/2022
|
Siriya Pushpam
|
2925010WL013775
|
Siriya Pushpam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Siriya Pushpam
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-010-001/82
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452803
|
20/06/2022
|
ANTHONYAMMAL
|
2925010WL013775
|
ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANTHONYAMMAL
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-010-007/565
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452814
|
20/06/2022
|
Sangeetha
|
2925010WL013775
|
Sangeetha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sangeetha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-010-007/571
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452815
|
20/06/2022
|
Sri Vidhya
|
2925010WL013775
|
Sri Vidhya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sri Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-010-004/599
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452809
|
20/06/2022
|
Nathiya
|
2925010WL013775
|
Nathiya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nathiya
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-010-007/603
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452817
|
20/06/2022
|
NATHIYA
|
2925010WL013775
|
NATHIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
NATHIYA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-010-007/619
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452819
|
20/06/2022
|
RADHA
|
2925010WL013775
|
RADHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
RADHA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-010-007/620
(MANAIVIKOTTAI)
|
2925010000NRG23200620220452820
|
20/06/2022
|
AMALADEEPA
|
2925010WL013775
|
AMALADEEPA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMALADEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|