|
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-25-010-037-001/1404
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780477
|
25/07/2022
|
KRISHNAN
|
2925010WL024043
|
KRISHNAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRISHNAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1469
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780484
|
25/07/2022
|
MALATHI
|
2925010WL024043
|
MALATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALATHI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/6-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780497
|
25/07/2022
|
Jegatheesan
|
2925010WL024043
|
Jegatheesan
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jegatheesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-005/1527
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780504
|
25/07/2022
|
NITHYA
|
2925010WL024043
|
NITHYA
|
00176
|
IDIB000K006
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1394
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780476
|
25/07/2022
|
KALIYAMMAL
|
2925010WL024043
|
KALIYAMMAL
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIYAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1407
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780479
|
25/07/2022
|
Karnan
|
2925010WL024043
|
Karnan
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karnan
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1451
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780483
|
25/07/2022
|
Kavitha
|
2925010WL024043
|
Kavitha
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1600
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780485
|
25/07/2022
|
PALANI SELVI
|
2925010WL024043
|
PALANI SELVI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANI SELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-005/1487
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780503
|
25/07/2022
|
MALAR
|
2925010WL024043
|
MALAR
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALAR
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-011/1521
(THIRUVEGAMPATHUR)
|
2925010000NRG23250720220780506
|
25/07/2022
|
NAGAVALLI
|
2925010WL024043
|
NAGAVALLI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|