|
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-25-010-019-001/111
(SELUGAI)
|
2925010000NRG23200820221037962
|
20/08/2022
|
KALIAMMAL
|
2925010WL030844
|
KALIAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALIAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/121
(SELUGAI)
|
2925010000NRG23200820221037966
|
20/08/2022
|
PANCHAVARNAM
|
2925010WL030844
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
PANCHAVARNAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/127
(SELUGAI)
|
2925010000NRG23200820221037968
|
20/08/2022
|
TAMILARASI
|
2925010WL030844
|
TAMILARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
TAMILARASI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/140
(SELUGAI)
|
2925010000NRG23200820221037973
|
20/08/2022
|
GANGADEVI
|
2925010WL030844
|
GANGADEVI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
GANGADEVI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/16
(SELUGAI)
|
2925010000NRG23200820221037981
|
20/08/2022
|
SIKAPPI
|
2925010WL030844
|
SIKAPPI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
SIKAPPI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/177
(SELUGAI)
|
2925010000NRG23200820221037987
|
20/08/2022
|
KARUPPAIYA
|
2925010WL030844
|
KARUPPAIYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
KARUPPAIYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/368
(SELUGAI)
|
2925010000NRG23200820221038000
|
20/08/2022
|
Bagampiriyal
|
2925010WL030844
|
Bagampiriyal
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Bagampiriyal
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/438
(SELUGAI)
|
2925010000NRG23200820221038006
|
20/08/2022
|
SATHYAKALA
|
2925010WL030844
|
SATHYAKALA
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
SATHYAKALA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-001/6
(SELUGAI)
|
2925010000NRG23200820221038008
|
20/08/2022
|
mariyachi
|
2925010WL030844
|
mariyachi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
mariyachi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-019-004/564
(SELUGAI)
|
2925010000NRG23200820221038022
|
20/08/2022
|
MALAIYARASI
|
2925010WL030844
|
MALAIYARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALAIYARASI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-019-005/181-A
(SELUGAI)
|
2925010000NRG23200820221038023
|
20/08/2022
|
VASUGI
|
2925010WL030844
|
VASUGI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-019-004/556
(SELUGAI)
|
2925010000NRG23200820221038021
|
20/08/2022
|
PONNA
|
2925010WL030844
|
PONNA
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
PONNA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-019-005/569
(SELUGAI)
|
2925010000NRG23200820221038025
|
20/08/2022
|
RAMASUNDARI
|
2925010WL030844
|
RAMASUNDARI
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAMASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-019-001/113
(SELUGAI)
|
2925010000NRG23200820221037963
|
20/08/2022
|
KALIAMMAL
|
2925010WL030844
|
KALIAMMAL
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-019-004/554
(SELUGAI)
|
2925010000NRG23200820221038020
|
20/08/2022
|
PANJAVARNAM
|
2925010WL030844
|
PANJAVARNAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-019-001/79
(SELUGAI)
|
2925010000NRG23200820221038013
|
20/08/2022
|
HARISHMA
|
2925010WL030844
|
HARISHMA
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
HARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14729
|
14729
|
|
|
|
|
|
|
|