|
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-25-010-009-001/196
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181079
|
19/05/2022
|
VALLI
|
2925010WL005719
|
VALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/202
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181081
|
19/05/2022
|
MANIKKAM
|
2925010WL005719
|
MANIKKAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKKAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/207
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181082
|
19/05/2022
|
NAGALINGAM
|
2925010WL005719
|
NAGALINGAM
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALINGAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/343
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181105
|
19/05/2022
|
JEBAMALAI S
|
2925010WL005719
|
JEBAMALAI S
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEBAMALAI S
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/560
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181113
|
19/05/2022
|
SELVI
|
2925010WL005719
|
SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-006/674
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181121
|
19/05/2022
|
Maharani
|
2925010WL005719
|
Maharani
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maharani
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-009/676
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181127
|
19/05/2022
|
ARULMARY
|
2925010WL005719
|
ARULMARY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARULMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/330
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181099
|
19/05/2022
|
RETHINAMARY
|
2925010WL005719
|
RETHINAMARY
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
RETHINAMARY
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/335
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181102
|
19/05/2022
|
VELU
|
2925010WL005719
|
VELU
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/338
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181104
|
19/05/2022
|
BALU
|
2925010WL005719
|
BALU
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALU
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/592
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181117
|
19/05/2022
|
Isabella Rani
|
2925010WL005719
|
Isabella Rani
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Isabella Rani
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-005/761
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181119
|
19/05/2022
|
ADAIKKALASELVI J
|
2925010WL005719
|
ADAIKKALASELVI J
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAIKKALASELVI J
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-006/666
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181120
|
19/05/2022
|
mutharasi
|
2925010WL005719
|
mutharasi
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
mutharasi
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-006/685
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181122
|
19/05/2022
|
Usharani
|
2925010WL005719
|
Usharani
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usharani
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-006/686
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181123
|
19/05/2022
|
Jothi
|
2925010WL005719
|
Jothi
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-006/687
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181124
|
19/05/2022
|
Geetha
|
2925010WL005719
|
Geetha
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-006/691
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181125
|
19/05/2022
|
Alaguroja
|
2925010WL005719
|
Alaguroja
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alaguroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/208
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181083
|
19/05/2022
|
muniappan
|
2925010WL005719
|
muniappan
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
muniappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-006/760
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181126
|
19/05/2022
|
PRIYANGA MARY
|
2925010WL005719
|
PRIYANGA MARY
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANGA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/320
(KURUNTHANAKOTTAI)
|
2925010000NRG23190520220181095
|
19/05/2022
|
VALARMATHI
|
2925010WL005719
|
VALARMATHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20572
|
20572
|
|
|
|
|
|
|
|