|
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-25-010-017-001/152
(PUDUKURUCHI)
|
2925010000NRG23070620220330472
|
07/06/2022
|
MUNISWARI
|
2925010WL009967
|
MUNISWARI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNISWARI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/232
(PUDUKURUCHI)
|
2925010000NRG23070620220330482
|
07/06/2022
|
LATHA
|
2925010WL009967
|
LATHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/235
(PUDUKURUCHI)
|
2925010000NRG23070620220330484
|
07/06/2022
|
SARANYA
|
2925010WL009967
|
SARANYA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/170
(PUDUKURUCHI)
|
2925010000NRG23070620220330475
|
07/06/2022
|
KANAKARAJ REGUNATHAN
|
2925010WL009967
|
KANAKARAJ REGUNATHAN
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAKARAJ REGUNATHAN
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/182
(PUDUKURUCHI)
|
2925010000NRG23070620220330476
|
07/06/2022
|
VEDAPPAN RAMU
|
2925010WL009967
|
VEDAPPAN RAMU
|
00078
|
CNRB0005412
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
VEDAPPAN RAMU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-003/266
(PUDUKURUCHI)
|
2925010000NRG23070620220330486
|
07/06/2022
|
SATHIYA SENTHIL
|
2925010WL009967
|
SATHIYA SENTHIL
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHIYA SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-004/259
(PUDUKURUCHI)
|
2925010000NRG23070620220330490
|
07/06/2022
|
VIJI VEERAMANI
|
2925010WL009967
|
VIJI VEERAMANI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJI VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-015-004/330
(PANNANGULAM)
|
2925010000NRG23070620220330436
|
07/06/2022
|
MUTHULAKSHMI
|
2925010WL009966
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8622
|
8622
|
|
|
|
|
|
|
|