|
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-25-010-012-001/290
(MUPPAIYUR)
|
2925010000NRG23020720220568493
|
04/07/2022
|
MAHALINGAM
|
2925010WL017617
|
MAHALINGAM
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHALINGAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/427
(MUPPAIYUR)
|
2925010000NRG23020720220568496
|
04/07/2022
|
KANNAN
|
2925010WL017617
|
KANNAN
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANNAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-001/90
(MUPPAIYUR)
|
2925010000NRG23020720220568497
|
04/07/2022
|
SIMIYON
|
2925010WL017617
|
SIMIYON
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIMIYON
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-002/423
(MUPPAIYUR)
|
2925010000NRG23020720220568498
|
04/07/2022
|
SUDHA
|
2925010WL017617
|
SUDHA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-002/431
(MUPPAIYUR)
|
2925010000NRG23020720220568500
|
04/07/2022
|
GOMATHI
|
2925010WL017617
|
GOMATHI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GOMATHI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-012/393
(MUPPAIYUR)
|
2925010000NRG23020720220568502
|
04/07/2022
|
KALIDOSS V
|
2925010WL017617
|
KALIDOSS V
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIDOSS V
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/420
(MUPPAIYUR)
|
2925010000NRG23020720220568503
|
04/07/2022
|
DIVYA
|
2925010WL017617
|
DIVYA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
DIVYA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-013/429
(MUPPAIYUR)
|
2925010000NRG23020720220568504
|
04/07/2022
|
KALAIVANI
|
2925010WL017617
|
KALAIVANI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-001/312
(MUPPAIYUR)
|
2925010000NRG23020720220568494
|
04/07/2022
|
POOVARASI
|
2925010WL017617
|
POOVARASI
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
POOVARASI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-002/424
(MUPPAIYUR)
|
2925010000NRG23020720220568499
|
04/07/2022
|
SELVI
|
2925010WL017617
|
SELVI
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-002/436
(MUPPAIYUR)
|
2925010000NRG23020720220568501
|
04/07/2022
|
CHANDRALEKHA
|
2925010WL017617
|
CHANDRALEKHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|