|
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-25-010-025-003/615
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425562
|
16/06/2022
|
Tamilselvi
|
2925010WL012886
|
Tamilselvi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilselvi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/161
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425565
|
16/06/2022
|
selvi
|
2925010WL012886
|
selvi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
selvi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/197
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425566
|
16/06/2022
|
SEILANI
|
2925010WL012886
|
SEILANI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEILANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/279
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425576
|
16/06/2022
|
Pushpavalli
|
2925010WL012886
|
Pushpavalli
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpavalli
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/285
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425577
|
16/06/2022
|
VASANTHA
|
2925010WL012886
|
VASANTHA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/395
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425584
|
16/06/2022
|
LAKSHMI
|
2925010WL012886
|
LAKSHMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/77
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425589
|
16/06/2022
|
AMUTHA
|
2925010WL012886
|
AMUTHA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/83
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425590
|
16/06/2022
|
PARVATHI
|
2925010WL012886
|
PARVATHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
PARVATHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-028/869
(THIRUMANAVAYAL)
|
2925010000NRG23160620220425591
|
16/06/2022
|
Rakkammal
|
2925010WL012886
|
Rakkammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|