|
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-25-010-009-004/756
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557038
|
02/07/2022
|
USHA NANDHINI
|
2925010WL017345
|
USHA NANDHINI
|
00045
|
BARB0VJDEVA
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
USHA NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/123
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556926
|
02/07/2022
|
LAKSHMI
|
2925010WL017345
|
LAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/285
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556953
|
02/07/2022
|
panchavarnam
|
2925010WL017345
|
panchavarnam
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
panchavarnam
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/291
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556957
|
02/07/2022
|
LAKSHMI
|
2925010WL017345
|
LAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/292
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556958
|
02/07/2022
|
VALARMATHI
|
2925010WL017345
|
VALARMATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALARMATHI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/409
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556966
|
02/07/2022
|
KALIMUTHU
|
2925010WL017345
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIMUTHU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/52
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556995
|
02/07/2022
|
V.KANAGARANI
|
2925010WL017345
|
V.KANAGARANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.KANAGARANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/620
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557014
|
02/07/2022
|
AROCKIAMARY
|
2925010WL017345
|
AROCKIAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AROCKIAMARY
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/9
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557027
|
02/07/2022
|
A.KARPAGAVALLI
|
2925010WL017345
|
A.KARPAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
A.KARPAGAVALLI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-003/653
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557028
|
02/07/2022
|
Revathi
|
2925010WL017345
|
Revathi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-003/699
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557029
|
02/07/2022
|
Sangeetha
|
2925010WL017345
|
Sangeetha
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-004/673
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557033
|
02/07/2022
|
Devi
|
2925010WL017345
|
Devi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-004/700
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557034
|
02/07/2022
|
RAMU
|
2925010WL017345
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/481
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556985
|
02/07/2022
|
Aathanam
|
2925010WL017345
|
Aathanam
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aathanam
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/502
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556992
|
02/07/2022
|
PUSHBAVALLI
|
2925010WL017345
|
PUSHBAVALLI
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUSHBAVALLI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-004/746
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557036
|
02/07/2022
|
ILAVARASI
|
2925010WL017345
|
ILAVARASI
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
ILAVARASI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-004/747
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557037
|
02/07/2022
|
BHARATHI
|
2925010WL017345
|
BHARATHI
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/593
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557008
|
02/07/2022
|
KARUNAMOORTHY
|
2925010WL017345
|
KARUNAMOORTHY
|
00078
|
CNRB0016270
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-007/714
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557042
|
02/07/2022
|
Velautha jothi Arokiyam
|
2925010WL017345
|
Velautha jothi Arokiyam
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velautha jothi Arokiyam
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-009/677
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557045
|
02/07/2022
|
Rethinam
|
2925010WL017345
|
Rethinam
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/128
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556929
|
02/07/2022
|
Pechiyammal
|
2925010WL017345
|
Pechiyammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pechiyammal
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/411
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556968
|
02/07/2022
|
MUTHUVEL
|
2925010WL017345
|
MUTHUVEL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUVEL
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/485
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220556987
|
02/07/2022
|
RANI
|
2925010WL017345
|
RANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-003/744
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557030
|
02/07/2022
|
MAHALAKSHMI V
|
2925010WL017345
|
MAHALAKSHMI V
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI V
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-004/669
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557032
|
02/07/2022
|
mala
|
2925010WL017345
|
mala
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
mala
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-004/745
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557035
|
02/07/2022
|
REKHA
|
2925010WL017345
|
REKHA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
REKHA
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-007/647
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557040
|
02/07/2022
|
GANDHIMATHI
|
2925010WL017345
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANDHIMATHI
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-007/718
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557043
|
02/07/2022
|
RASIYA
|
2925010WL017345
|
RASIYA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASIYA
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-007/757
(KURUNTHANAKOTTAI)
|
2925010000NRG23020720220557044
|
02/07/2022
|
MUTHUKANNAN
|
2925010WL017345
|
MUTHUKANNAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32691
|
32691
|
|
|
|
|
|
|
|