|
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-25-010-012-001/51
(MUPPAIYUR)
|
2925010000NRG23041120221630668
|
05/11/2022
|
CHITHRADEVI
|
2925010WL047869
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITHRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-001/4
(MUPPAIYUR)
|
2925010000NRG23041120221630661
|
05/11/2022
|
GUNASUNDARI
|
2925010WL047869
|
GUNASUNDARI
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
GUNASUNDARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-013/358
(MUPPAIYUR)
|
2925010000NRG23041120221630677
|
05/11/2022
|
CHINNATHAMBI
|
2925010WL047869
|
CHINNATHAMBI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHINNATHAMBI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-013/379
(MUPPAIYUR)
|
2925010000NRG23041120221630680
|
05/11/2022
|
Saranya
|
2925010WL047869
|
Saranya
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saranya
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-013/387
(MUPPAIYUR)
|
2925010000NRG23041120221630681
|
05/11/2022
|
SUGANYA
|
2925010WL047869
|
SUGANYA
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUGANYA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-013/390
(MUPPAIYUR)
|
2925010000NRG23041120221630682
|
05/11/2022
|
PUSHPAM
|
2925010WL047869
|
PUSHPAM
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
PUSHPAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/391
(MUPPAIYUR)
|
2925010000NRG23041120221630683
|
05/11/2022
|
POONKOTHAI
|
2925010WL047869
|
POONKOTHAI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
POONKOTHAI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-013/398
(MUPPAIYUR)
|
2925010000NRG23041120221630684
|
05/11/2022
|
MUTHUMANI
|
2925010WL047869
|
MUTHUMANI
|
00078
|
CNRB0005412
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHUMANI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-013/404
(MUPPAIYUR)
|
2925010000NRG23041120221630685
|
05/11/2022
|
Sangeetha
|
2925010WL047869
|
Sangeetha
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangeetha
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-013/405
(MUPPAIYUR)
|
2925010000NRG23041120221630686
|
05/11/2022
|
Kavitha
|
2925010WL047869
|
Kavitha
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-013/414
(MUPPAIYUR)
|
2925010000NRG23041120221630687
|
05/11/2022
|
PERIYANAYAKI
|
2925010WL047869
|
PERIYANAYAKI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
PERIYANAYAKI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-012-013/416
(MUPPAIYUR)
|
2925010000NRG23041120221630688
|
05/11/2022
|
SIVAJOTHI
|
2925010WL047869
|
SIVAJOTHI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
SIVAJOTHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-012-013/434
(MUPPAIYUR)
|
2925010000NRG23041120221630689
|
05/11/2022
|
BANUPARIYA
|
2925010WL047869
|
BANUPARIYA
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
BANUPARIYA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-012-013/435
(MUPPAIYUR)
|
2925010000NRG23041120221630690
|
05/11/2022
|
MANIMEGALAI
|
2925010WL047869
|
MANIMEGALAI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANIMEGALAI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-012-013/441
(MUPPAIYUR)
|
2925010000NRG23041120221630692
|
05/11/2022
|
LAKSHMI NAGARAJ
|
2925010WL047869
|
LAKSHMI NAGARAJ
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-012-013/437
(MUPPAIYUR)
|
2925010000NRG23041120221630691
|
05/11/2022
|
SAMUVEL
|
2925010WL047869
|
SAMUVEL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAMUVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17646
|
17646
|
|
|
|
|
|
|
|