|
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-25-010-033-001/240
(SIRUVATHI)
|
2925010000NRG23170620220432318
|
17/06/2022
|
NAGALAKSHMI
|
2925010WL013066
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGALAKSHMI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-033-001/251
(SIRUVATHI)
|
2925010000NRG23170620220432320
|
17/06/2022
|
KALIMUTHU
|
2925010WL013066
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIMUTHU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-033-001/387
(SIRUVATHI)
|
2925010000NRG23170620220432327
|
17/06/2022
|
Angammal
|
2925010WL013066
|
Angammal
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-033-001/432
(SIRUVATHI)
|
2925010000NRG23170620220432329
|
17/06/2022
|
KALIYAMMAL
|
2925010WL013066
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-033-008/590
(SIRUVATHI)
|
2925010000NRG23170620220432337
|
17/06/2022
|
Sri Vidhya
|
2925010WL013066
|
Sri Vidhya
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sri Vidhya
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-033-008/593
(SIRUVATHI)
|
2925010000NRG23170620220432338
|
17/06/2022
|
NITHYA
|
2925010WL013066
|
NITHYA
|
00078
|
CNRB0002803
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
NITHYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-033-008/673
(SIRUVATHI)
|
2925010000NRG23170620220432340
|
17/06/2022
|
BHUVANESHWARI
|
2925010WL013066
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHUVANESHWARI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-033-034/594
(SIRUVATHI)
|
2925010000NRG23170620220432342
|
17/06/2022
|
Muthu Bagavu
|
2925010WL013066
|
Muthu Bagavu
|
00078
|
CNRB0002803
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu Bagavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-033-034/622
(SIRUVATHI)
|
2925010000NRG23170620220432343
|
17/06/2022
|
PRIYA
|
2925010WL013066
|
PRIYA
|
00176
|
IDIB000S177
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-033-008/647
(SIRUVATHI)
|
2925010000NRG23170620220432339
|
17/06/2022
|
ANNADURAI.S
|
2925010WL013066
|
ANNADURAI.S
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNADURAI.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11576
|
11576
|
|
|
|
|
|
|
|