|
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-25-010-012-001/290
(MUPPAIYUR)
|
2925010000NRG23160720220699420
|
18/07/2022
|
MAHALINGAM
|
2925010WL021738
|
MAHALINGAM
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHALINGAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/90
(MUPPAIYUR)
|
2925010000NRG23160720220699423
|
18/07/2022
|
SIMIYON
|
2925010WL021738
|
SIMIYON
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIMIYON
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-002/423
(MUPPAIYUR)
|
2925010000NRG23160720220699424
|
18/07/2022
|
SUDHA
|
2925010WL021738
|
SUDHA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUDHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-002/431
(MUPPAIYUR)
|
2925010000NRG23160720220699426
|
18/07/2022
|
GOMATHI
|
2925010WL021738
|
GOMATHI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-012/393
(MUPPAIYUR)
|
2925010000NRG23160720220699428
|
18/07/2022
|
KALIDOSS V
|
2925010WL021738
|
KALIDOSS V
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIDOSS V
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-013/420
(MUPPAIYUR)
|
2925010000NRG23160720220699429
|
18/07/2022
|
DIVYA
|
2925010WL021738
|
DIVYA
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
DIVYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/429
(MUPPAIYUR)
|
2925010000NRG23160720220699430
|
18/07/2022
|
KALAIVANI
|
2925010WL021738
|
KALAIVANI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-001/312
(MUPPAIYUR)
|
2925010000NRG23160720220699421
|
18/07/2022
|
POOVARASI
|
2925010WL021738
|
POOVARASI
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
POOVARASI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-002/424
(MUPPAIYUR)
|
2925010000NRG23160720220699425
|
18/07/2022
|
SELVI
|
2925010WL021738
|
SELVI
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-002/436
(MUPPAIYUR)
|
2925010000NRG23160720220699427
|
18/07/2022
|
CHANDRALEKHA
|
2925010WL021738
|
CHANDRALEKHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|