|
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-25-010-012-013/358
(MUPPAIYUR)
|
2925010000NRG23160720220699400
|
18/07/2022
|
CHINNATHAMBI
|
2925010WL021736
|
CHINNATHAMBI
|
00078
|
CNRB0002803
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-012-013/375
(MUPPAIYUR)
|
2925010000NRG23160720220699405
|
18/07/2022
|
Balamani
|
2925010WL021736
|
Balamani
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balamani
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-012-013/379
(MUPPAIYUR)
|
2925010000NRG23160720220699406
|
18/07/2022
|
Saranya
|
2925010WL021736
|
Saranya
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-012-013/387
(MUPPAIYUR)
|
2925010000NRG23160720220699407
|
18/07/2022
|
SUGANYA
|
2925010WL021736
|
SUGANYA
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUGANYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-012-013/388
(MUPPAIYUR)
|
2925010000NRG23160720220699408
|
18/07/2022
|
VALLI
|
2925010WL021736
|
VALLI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-012-013/390
(MUPPAIYUR)
|
2925010000NRG23160720220699409
|
18/07/2022
|
PUSHPAM
|
2925010WL021736
|
PUSHPAM
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUSHPAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-012-013/392
(MUPPAIYUR)
|
2925010000NRG23160720220699410
|
18/07/2022
|
CHITHRADEVI
|
2925010WL021736
|
CHITHRADEVI
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRADEVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-012-013/404
(MUPPAIYUR)
|
2925010000NRG23160720220699411
|
18/07/2022
|
Sangeetha
|
2925010WL021736
|
Sangeetha
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-012-013/408
(MUPPAIYUR)
|
2925010000NRG23160720220699412
|
18/07/2022
|
Rethinavalli
|
2925010WL021736
|
Rethinavalli
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rethinavalli
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-012-013/414
(MUPPAIYUR)
|
2925010000NRG23160720220699413
|
18/07/2022
|
PERIYANAYAKI
|
2925010WL021736
|
PERIYANAYAKI
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
PERIYANAYAKI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-012-013/435
(MUPPAIYUR)
|
2925010000NRG23160720220699414
|
18/07/2022
|
MANIMEGALAI
|
2925010WL021736
|
MANIMEGALAI
|
00078
|
CNRB0005412
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|