|
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)
|
2925010000NRG23270120232281583
|
28/01/2023
|
POOMAYIL
|
2925010WL063794
|
POOMAYIL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293332
|
|
POOMAYIL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/130
(SELUGAI)
|
2925010000NRG23270120232281587
|
28/01/2023
|
VILANGESWARI
|
2925010WL063794
|
VILANGESWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293332
|
|
VILANGESWARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/134
(SELUGAI)
|
2925010000NRG23270120232281588
|
28/01/2023
|
KAVITHA
|
2925010WL063794
|
KAVITHA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293332
|
|
KAVITHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/146
(SELUGAI)
|
2925010000NRG23270120232281590
|
28/01/2023
|
INDRA
|
2925010WL063794
|
INDRA
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293332
|
|
INDRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/151
(SELUGAI)
|
2925010000NRG23270120232281591
|
28/01/2023
|
INDIRAGANDHI
|
2925010WL063794
|
INDIRAGANDHI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293332
|
|
INDIRAGANDHI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/157
(SELUGAI)
|
2925010000NRG23270120232281594
|
28/01/2023
|
KARPAGAVALLI
|
2925010WL063794
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293332
|
|
KARPAGAVALLI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/171
(SELUGAI)
|
2925010000NRG23270120232281595
|
28/01/2023
|
ALAGU
|
2925010WL063794
|
ALAGU
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293332
|
|
ALAGU
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/213
(SELUGAI)
|
2925010000NRG23270120232281597
|
28/01/2023
|
SOUNDARI
|
2925010WL063794
|
SOUNDARI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
SOUNDARI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-001/418
(SELUGAI)
|
2925010000NRG23270120232281600
|
28/01/2023
|
PANJAVARNAM
|
2925010WL063794
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293332
|
|
PANJAVARNAM
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-019-001/448
(SELUGAI)
|
2925010000NRG23270120232281602
|
28/01/2023
|
CHITRA
|
2925010WL063794
|
CHITRA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHITRA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-019-001/87
(SELUGAI)
|
2925010000NRG23270120232281605
|
28/01/2023
|
KALIYAMMAL
|
2925010WL063794
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293332
|
|
KALIYAMMAL
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-019-001/97
(SELUGAI)
|
2925010000NRG23270120232281607
|
28/01/2023
|
MANIMEGALAI
|
2925010WL063794
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293332
|
|
MANIMEGALAI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-019-001/97
(SELUGAI)
|
2925010000NRG23270120232281606
|
28/01/2023
|
NAGANATHAN
|
2925010WL063794
|
NAGANATHAN
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293332
|
|
NAGANATHAN
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-019-004/507
(SELUGAI)
|
2925010000NRG23270120232281608
|
28/01/2023
|
RAMACHANDRAN
|
2925010WL063794
|
RAMACHANDRAN
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMACHANDRAN
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-019-004/564
(SELUGAI)
|
2925010000NRG23270120232281609
|
28/01/2023
|
MALAIYARASI
|
2925010WL063794
|
MALAIYARASI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293332
|
|
MALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14431
|
14431
|
|
|
|
|
|
|
|