|
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-25-010-037-001/429
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317409
|
06/06/2022
|
MUNIYAMMAL
|
2925010WL009591
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/429
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317410
|
06/06/2022
|
THANGAVEL
|
2925010WL009591
|
THANGAVEL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGAVEL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/543
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317414
|
06/06/2022
|
Devi
|
2925010WL009591
|
Devi
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/624
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317419
|
06/06/2022
|
saroja
|
2925010WL009591
|
saroja
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
saroja
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-002/1482
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317422
|
06/06/2022
|
Arasakka
|
2925010WL009591
|
Arasakka
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arasakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/843
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317420
|
06/06/2022
|
Anthony selvarani
|
2925010WL009591
|
Anthony selvarani
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anthony selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-010/1456
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317425
|
06/06/2022
|
James Jeyapriya
|
2925010WL009591
|
James Jeyapriya
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
James Jeyapriya
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-010/1553
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317426
|
06/06/2022
|
PANDISELVI
|
2925010WL009591
|
PANDISELVI
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDISELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-010/1553
(THIRUVEGAMPATHUR)
|
2925010000NRG23060620220317427
|
06/06/2022
|
RAJENDRAN
|
2925010WL009591
|
RAJENDRAN
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11352
|
11352
|
|
|
|
|
|
|
|