|
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-25-010-037-001/604
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461812
|
21/06/2022
|
RAJAMMBAL
|
2925010WL014090
|
RAJAMMBAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMBAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/669
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461815
|
21/06/2022
|
Chandra
|
2925010WL014090
|
Chandra
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandra
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-003/1354
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461821
|
21/06/2022
|
RATHIGA
|
2925010WL014090
|
RATHIGA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596914
|
|
RATHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/14
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461788
|
21/06/2022
|
MANIKKAVALLI
|
2925010WL014090
|
MANIKKAVALLI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANIKKAVALLI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/189
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461793
|
21/06/2022
|
PUSHPAM
|
2925010WL014090
|
PUSHPAM
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/631
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461813
|
21/06/2022
|
Subbaiah
|
2925010WL014090
|
Subbaiah
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subbaiah
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-003/1526
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461822
|
21/06/2022
|
KANNADASAN
|
2925010WL014090
|
KANNADASAN
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANNADASAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-003/1554
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461823
|
21/06/2022
|
RETHINAMMAL
|
2925010WL014090
|
RETHINAMMAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
RETHINAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/564
(THIRUVEGAMPATHUR)
|
2925010000NRG23210620220461808
|
21/06/2022
|
Chinnathampi
|
2925010WL014090
|
Chinnathampi
|
00546
|
CIUB0000536
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnathampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|