|
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-25-010-027-003/857
(VEERAI)
|
2925010000NRG23010920221166937
|
01/09/2022
|
Mathi
|
2925010WL034157
|
Mathi
|
00078
|
CNRB0003048
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/300
(VEERAI)
|
2925010000NRG23010920221166890
|
01/09/2022
|
Valli
|
2925010WL034157
|
Valli
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Valli
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/486
(VEERAI)
|
2925010000NRG23010920221166912
|
01/09/2022
|
Periyanayaki
|
2925010WL034157
|
Periyanayaki
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Periyanayaki
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/593
(VEERAI)
|
2925010000NRG23010920221166921
|
01/09/2022
|
KARUPPAYI
|
2925010WL034157
|
KARUPPAYI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPPAYI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/674
(VEERAI)
|
2925010000NRG23010920221166931
|
01/09/2022
|
Panjavarnam
|
2925010WL034157
|
Panjavarnam
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panjavarnam
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-003/880
(VEERAI)
|
2925010000NRG23010920221166939
|
01/09/2022
|
Lakshmi
|
2925010WL034157
|
Lakshmi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-005/806
(VEERAI)
|
2925010000NRG23010920221166940
|
01/09/2022
|
KALIYAMMAL MUTHURAMAN
|
2925010WL034157
|
KALIYAMMAL MUTHURAMAN
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALIYAMMAL MUTHURAMAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-006/835
(VEERAI)
|
2925010000NRG23010920221166942
|
01/09/2022
|
Sumitha
|
2925010WL034157
|
Sumitha
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sumitha
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-013/465
(VEERAI)
|
2925010000NRG23010920221166944
|
01/09/2022
|
Usha
|
2925010WL034157
|
Usha
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Usha
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-013/813
(VEERAI)
|
2925010000NRG23010920221166948
|
01/09/2022
|
RAKKAMMAL MUTHU
|
2925010WL034157
|
RAKKAMMAL MUTHU
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAKKAMMAL MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-006/876
(VEERAI)
|
2925010000NRG23010920221166943
|
01/09/2022
|
Sumathi
|
2925010WL034157
|
Sumathi
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-003/879
(VEERAI)
|
2925010000NRG23010920221166938
|
01/09/2022
|
Chitra
|
2925010WL034157
|
Chitra
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-013/807
(VEERAI)
|
2925010000NRG23010920221166947
|
01/09/2022
|
REVATHI MALAIKANNAN
|
2925010WL034157
|
REVATHI MALAIKANNAN
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
REVATHI MALAIKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-006/831
(VEERAI)
|
2925010000NRG23010920221166941
|
01/09/2022
|
Petchammai
|
2925010WL034157
|
Petchammai
|
00415
|
SBIN0070865
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Petchammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|