|
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-25-010-028-001/96
(VETTIVAYAL)
|
2925010000NRG23040720220577804
|
04/07/2022
|
PANJAVARNAM
|
2925010WL017879
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAVARNAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-003/390
(VETTIVAYAL)
|
2925010000NRG23040720220577810
|
04/07/2022
|
Shanthi Malar
|
2925010WL017879
|
Shanthi Malar
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi Malar
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-003/398
(VETTIVAYAL)
|
2925010000NRG23040720220577814
|
04/07/2022
|
Senthamarai
|
2925010WL017879
|
Senthamarai
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Senthamarai
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-003/401
(VETTIVAYAL)
|
2925010000NRG23040720220577815
|
04/07/2022
|
Banumathi
|
2925010WL017879
|
Banumathi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banumathi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-003/402
(VETTIVAYAL)
|
2925010000NRG23040720220577816
|
04/07/2022
|
Keetha
|
2925010WL017879
|
Keetha
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Keetha
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-003/414
(VETTIVAYAL)
|
2925010000NRG23040720220577818
|
04/07/2022
|
TAMILSELVI
|
2925010WL017879
|
TAMILSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/379
(VETTIVAYAL)
|
2925010000NRG23040720220577795
|
04/07/2022
|
KANAGASUNDARI
|
2925010WL017879
|
KANAGASUNDARI
|
00078
|
CNRB0005412
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGASUNDARI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-002/387
(VETTIVAYAL)
|
2925010000NRG23040720220577807
|
04/07/2022
|
Rathika
|
2925010WL017879
|
Rathika
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathika
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-003/380
(VETTIVAYAL)
|
2925010000NRG23040720220577809
|
04/07/2022
|
PONNALAGU
|
2925010WL017879
|
PONNALAGU
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNALAGU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-003/391
(VETTIVAYAL)
|
2925010000NRG23040720220577811
|
04/07/2022
|
Rajeswari
|
2925010WL017879
|
Rajeswari
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-003/392
(VETTIVAYAL)
|
2925010000NRG23040720220577812
|
04/07/2022
|
Saranya
|
2925010WL017879
|
Saranya
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-003/396
(VETTIVAYAL)
|
2925010000NRG23040720220577813
|
04/07/2022
|
Kohilavani
|
2925010WL017879
|
Kohilavani
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kohilavani
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-003/411
(VETTIVAYAL)
|
2925010000NRG23040720220577817
|
04/07/2022
|
SARATHY
|
2925010WL017879
|
SARATHY
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10855
|
10855
|
|
|
|
|
|
|
|