|
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-25-010-009-001/100
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133700
|
12/05/2022
|
KARUPPAYI
|
2925010WL004332
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
KARUPPAYI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/105
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133703
|
12/05/2022
|
KAVITHA G
|
2925010WL004332
|
KAVITHA G
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
KAVITHA G
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/108
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133705
|
12/05/2022
|
KALEESWARI
|
2925010WL004332
|
KALEESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALEESWARI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/299
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133711
|
12/05/2022
|
VIJAYA
|
2925010WL004332
|
VIJAYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/30
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133712
|
12/05/2022
|
S.MURUGAN
|
2925010WL004332
|
S.MURUGAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.MURUGAN
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/33
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133718
|
12/05/2022
|
K.KALIAMMAL
|
2925010WL004332
|
K.KALIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
K.KALIAMMAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/34
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133719
|
12/05/2022
|
S.ESWARI
|
2925010WL004332
|
S.ESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
S.ESWARI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/43
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133723
|
12/05/2022
|
RATHA
|
2925010WL004332
|
RATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
RATHA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/56
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133734
|
12/05/2022
|
valli
|
2925010WL004332
|
valli
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
valli
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/612
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133736
|
12/05/2022
|
RATHA
|
2925010WL004332
|
RATHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
RATHA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/614
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133737
|
12/05/2022
|
Kaliammal
|
2925010WL004332
|
Kaliammal
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kaliammal
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/668
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133741
|
12/05/2022
|
sudha
|
2925010WL004332
|
sudha
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
sudha
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/754
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133745
|
12/05/2022
|
SANGARI
|
2925010WL004332
|
SANGARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANGARI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-002/763
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133760
|
12/05/2022
|
chellamuthu
|
2925010WL004332
|
chellamuthu
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
chellamuthu
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-009/675
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133761
|
12/05/2022
|
sripriya
|
2925010WL004332
|
sripriya
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
sripriya
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-009/684
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133762
|
12/05/2022
|
PALANIAMMAL
|
2925010WL004332
|
PALANIAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
PALANIAMMAL
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-010/664
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133764
|
12/05/2022
|
Rethinambal
|
2925010WL004332
|
Rethinambal
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rethinambal
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-010/704
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133766
|
12/05/2022
|
Kaleeswari
|
2925010WL004332
|
Kaleeswari
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kaleeswari
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-010/705
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133767
|
12/05/2022
|
SUMATHI
|
2925010WL004332
|
SUMATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/692
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133743
|
12/05/2022
|
Rathika
|
2925010WL004332
|
Rathika
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rathika
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-009/733
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133763
|
12/05/2022
|
NEELAVATHI
|
2925010WL004332
|
NEELAVATHI
|
00078
|
CNRB0005412
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105360
|
|
NEELAVATHI
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-010/680
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133765
|
12/05/2022
|
kavitha
|
2925010WL004332
|
kavitha
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
kavitha
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-010/739
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133768
|
12/05/2022
|
ANANTHI T
|
2925010WL004332
|
ANANTHI T
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANANTHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/300
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133714
|
12/05/2022
|
CHITRA
|
2925010WL004332
|
CHITRA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHITRA
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/515
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133729
|
12/05/2022
|
chellaiah
|
2925010WL004332
|
chellaiah
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
chellaiah
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/93
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133754
|
12/05/2022
|
GANDHI
|
2925010WL004332
|
GANDHI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/681
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133742
|
12/05/2022
|
pakampiriyal
|
2925010WL004332
|
pakampiriyal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
pakampiriyal
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/753
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133744
|
12/05/2022
|
VASUKI
|
2925010WL004332
|
VASUKI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASUKI
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/97
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133757
|
12/05/2022
|
SAKTHIVEL M
|
2925010WL004332
|
SAKTHIVEL M
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAKTHIVEL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/665
(KURUNTHANAKOTTAI)
|
2925010000NRG23120520220133740
|
12/05/2022
|
Sangeetha
|
2925010WL004332
|
Sangeetha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|