|
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-25-010-042-001/264
(SIRUNALLUR)
|
2925010000NRG23160920221279504
|
16/09/2022
|
STELLAMARY
|
2925010WL037481
|
STELLAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
STELLAMARY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/74
(SIRUNALLUR)
|
2925010000NRG23160920221279513
|
16/09/2022
|
POTTU
|
2925010WL037481
|
POTTU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
POTTU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/76
(SIRUNALLUR)
|
2925010000NRG23160920221279515
|
16/09/2022
|
PAULRAJ
|
2925010WL037481
|
PAULRAJ
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAULRAJ
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-043/348
(SIRUNALLUR)
|
2925010000NRG23160920221279520
|
16/09/2022
|
POTHUMPONNU
|
2925010WL037481
|
POTHUMPONNU
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/152
(SIRUNALLUR)
|
2925010000NRG23160920221279490
|
16/09/2022
|
KOTTAIYAMMAL GOPAL
|
2925010WL037481
|
KOTTAIYAMMAL GOPAL
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
KOTTAIYAMMAL GOPAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/209
(SIRUNALLUR)
|
2925010000NRG23160920221279497
|
16/09/2022
|
CHANDRA CHELLAPPA
|
2925010WL037481
|
CHANDRA CHELLAPPA
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHANDRA CHELLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/247
(SIRUNALLUR)
|
2925010000NRG23160920221279503
|
16/09/2022
|
AJITHA CHELLAIAH
|
2925010WL037481
|
AJITHA CHELLAIAH
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
AJITHA CHELLAIAH
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/74
(SIRUNALLUR)
|
2925010000NRG23160920221279514
|
16/09/2022
|
THANGAIAH SUNTHAN
|
2925010WL037481
|
THANGAIAH SUNTHAN
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANGAIAH SUNTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/174
(SIRUNALLUR)
|
2925010000NRG23160920221279492
|
16/09/2022
|
KAVITHA PRABU
|
2925010WL037481
|
KAVITHA PRABU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
KAVITHA PRABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|