|
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-25-010-028-001/231
(VETTIVAYAL)
|
2925010000NRG23070520220097482
|
09/05/2022
|
AROCKIASAMY
|
2925010WL003235
|
AROCKIASAMY
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIASAMY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/96
(VETTIVAYAL)
|
2925010000NRG23070520220097496
|
09/05/2022
|
PANJAVARNAM
|
2925010WL003235
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANJAVARNAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/98
(VETTIVAYAL)
|
2925010000NRG23070520220097498
|
09/05/2022
|
Udhayamala
|
2925010WL003235
|
Udhayamala
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Udhayamala
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-003/390
(VETTIVAYAL)
|
2925010000NRG23070520220097502
|
09/05/2022
|
Shanthi Malar
|
2925010WL003235
|
Shanthi Malar
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi Malar
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-003/398
(VETTIVAYAL)
|
2925010000NRG23070520220097506
|
09/05/2022
|
Senthamarai
|
2925010WL003235
|
Senthamarai
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthamarai
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-003/401
(VETTIVAYAL)
|
2925010000NRG23070520220097507
|
09/05/2022
|
Banumathi
|
2925010WL003235
|
Banumathi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-003/402
(VETTIVAYAL)
|
2925010000NRG23070520220097508
|
09/05/2022
|
Keetha
|
2925010WL003235
|
Keetha
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Keetha
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-003/410
(VETTIVAYAL)
|
2925010000NRG23070520220097509
|
09/05/2022
|
GOWRI
|
2925010WL003235
|
GOWRI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWRI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-003/414
(VETTIVAYAL)
|
2925010000NRG23070520220097511
|
09/05/2022
|
TAMILSELVI
|
2925010WL003235
|
TAMILSELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/203
(VETTIVAYAL)
|
2925010000NRG23070520220097479
|
09/05/2022
|
THIYAGARAJAN
|
2925010WL003235
|
THIYAGARAJAN
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIYAGARAJAN
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/228
(VETTIVAYAL)
|
2925010000NRG23070520220097481
|
09/05/2022
|
ANANDAKUMAR
|
2925010WL003235
|
ANANDAKUMAR
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANANDAKUMAR
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/301
(VETTIVAYAL)
|
2925010000NRG23070520220097485
|
09/05/2022
|
Manivannan
|
2925010WL003235
|
Manivannan
|
00078
|
CNRB0005412
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manivannan
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/379
(VETTIVAYAL)
|
2925010000NRG23070520220097489
|
09/05/2022
|
KANAGASUNDARI
|
2925010WL003235
|
KANAGASUNDARI
|
00078
|
CNRB0005412
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGASUNDARI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-003/380
(VETTIVAYAL)
|
2925010000NRG23070520220097501
|
09/05/2022
|
PONNALAGU
|
2925010WL003235
|
PONNALAGU
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNALAGU
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-003/391
(VETTIVAYAL)
|
2925010000NRG23070520220097503
|
09/05/2022
|
Rajeswari
|
2925010WL003235
|
Rajeswari
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-003/392
(VETTIVAYAL)
|
2925010000NRG23070520220097504
|
09/05/2022
|
Saranya
|
2925010WL003235
|
Saranya
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-003/396
(VETTIVAYAL)
|
2925010000NRG23070520220097505
|
09/05/2022
|
Kohilavani
|
2925010WL003235
|
Kohilavani
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kohilavani
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-003/411
(VETTIVAYAL)
|
2925010000NRG23070520220097510
|
09/05/2022
|
SARATHY
|
2925010WL003235
|
SARATHY
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7779
|
7779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14363
|
14363
|
|
|
|
|
|
|
|