|
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-25-010-019-001/104
(SELUGAI)
|
2925010000NRG23231220221942908
|
23/12/2022
|
POOMAYIL
|
2925010WL056589
|
POOMAYIL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
POOMAYIL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/113
(SELUGAI)
|
2925010000NRG23231220221942910
|
23/12/2022
|
Revathi
|
2925010WL056589
|
Revathi
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254535
|
|
Revathi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/130
(SELUGAI)
|
2925010000NRG23231220221942913
|
23/12/2022
|
VILANGESWARI
|
2925010WL056589
|
VILANGESWARI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
VILANGESWARI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/143
(SELUGAI)
|
2925010000NRG23231220221942915
|
23/12/2022
|
DHANALAKSHMI
|
2925010WL056589
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANALAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/146
(SELUGAI)
|
2925010000NRG23231220221942916
|
23/12/2022
|
INDRA
|
2925010WL056589
|
INDRA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDRA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/150
(SELUGAI)
|
2925010000NRG23231220221942917
|
23/12/2022
|
MANJULA
|
2925010WL056589
|
MANJULA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANJULA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/157
(SELUGAI)
|
2925010000NRG23231220221942919
|
23/12/2022
|
KARPAGAVALLI
|
2925010WL056589
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
KARPAGAVALLI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/171
(SELUGAI)
|
2925010000NRG23231220221942920
|
23/12/2022
|
ALAGU
|
2925010WL056589
|
ALAGU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGU
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-001/178
(SELUGAI)
|
2925010000NRG23231220221942921
|
23/12/2022
|
INDRA
|
2925010WL056589
|
INDRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDRA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-019-001/213
(SELUGAI)
|
2925010000NRG23231220221942923
|
23/12/2022
|
SOUNDARI
|
2925010WL056589
|
SOUNDARI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
SOUNDARI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-019-001/345
(SELUGAI)
|
2925010000NRG23231220221942924
|
23/12/2022
|
GOVINTHAMMAL
|
2925010WL056589
|
GOVINTHAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
GOVINTHAMMAL
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-019-001/369
(SELUGAI)
|
2925010000NRG23231220221942926
|
23/12/2022
|
MUTHULAKSHMI
|
2925010WL056589
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHULAKSHMI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-019-001/397
(SELUGAI)
|
2925010000NRG23231220221942928
|
23/12/2022
|
MARIYAMMAL
|
2925010WL056589
|
MARIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIYAMMAL
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-019-001/418
(SELUGAI)
|
2925010000NRG23231220221942929
|
23/12/2022
|
PANJAVARNAM
|
2925010WL056589
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANJAVARNAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-019-001/420
(SELUGAI)
|
2925010000NRG23231220221942931
|
23/12/2022
|
VAIRAJOTHI
|
2925010WL056589
|
VAIRAJOTHI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
VAIRAJOTHI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-019-001/448
(SELUGAI)
|
2925010000NRG23231220221942932
|
23/12/2022
|
CHITRA
|
2925010WL056589
|
CHITRA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHITRA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-019-001/500
(SELUGAI)
|
2925010000NRG23231220221942934
|
23/12/2022
|
SASIKALA
|
2925010WL056589
|
SASIKALA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
SASIKALA
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-019-001/83
(SELUGAI)
|
2925010000NRG23231220221942938
|
23/12/2022
|
MUTHUVEL
|
2925010WL056589
|
MUTHUVEL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHUVEL
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-019-001/87
(SELUGAI)
|
2925010000NRG23231220221942939
|
23/12/2022
|
KALIYAMMAL
|
2925010WL056589
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-019-001/97
(SELUGAI)
|
2925010000NRG23231220221942940
|
23/12/2022
|
MANIMEGALAI
|
2925010WL056589
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANIMEGALAI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-019-004/564
(SELUGAI)
|
2925010000NRG23231220221942942
|
23/12/2022
|
MALAIYARASI
|
2925010WL056589
|
MALAIYARASI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23671
|
23671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23671
|
23671
|
|
|
|
|
|
|
|