|
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-25-010-024-002/390
(THIDAKKOTTAI)
|
2925010000NRG23220720220751271
|
25/07/2022
|
Arul Jothi
|
2925010WL023318
|
Arul Jothi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/08/2022
|
|
015745985
|
|
Arul Jothi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/69
(THIDAKKOTTAI)
|
2925010000NRG23220720220751485
|
25/07/2022
|
LAKSHMI
|
2925010WL023324
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-007/653
(THIDAKKOTTAI)
|
2925010000NRG23220720220751886
|
25/07/2022
|
Malarvizhi
|
2925010WL023337
|
Malarvizhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/08/2022
|
|
015745985
|
|
Malarvizhi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-024/561
(THIDAKKOTTAI)
|
2925010000NRG23220720220751275
|
25/07/2022
|
Rajan
|
2925010WL023318
|
Rajan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/08/2022
|
|
015745985
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/10
(THIDAKKOTTAI)
|
2925010000NRG23220720220751484
|
25/07/2022
|
SUSILA
|
2925010WL023324
|
SUSILA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUSILA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/176
(THIDAKKOTTAI)
|
2925010000NRG23220720220751268
|
25/07/2022
|
SELVARANI
|
2925010WL023318
|
SELVARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVARANI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/181
(THIDAKKOTTAI)
|
2925010000NRG23220720220751289
|
25/07/2022
|
KALIMUTHU
|
2925010WL023320
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALIMUTHU
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-002/195
(THIDAKKOTTAI)
|
2925010000NRG23220720220751290
|
25/07/2022
|
SELVI
|
2925010WL023320
|
SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-002/359
(THIDAKKOTTAI)
|
2925010000NRG23220720220751793
|
25/07/2022
|
AMUTHA
|
2925010WL023331
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-002/364
(THIDAKKOTTAI)
|
2925010000NRG23220720220751794
|
25/07/2022
|
ANANTHAVALLI
|
2925010WL023331
|
ANANTHAVALLI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANANTHAVALLI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-002/380
(THIDAKKOTTAI)
|
2925010000NRG23220720220751291
|
25/07/2022
|
PANJAVARNAM
|
2925010WL023320
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANJAVARNAM
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-002/688
(THIDAKKOTTAI)
|
2925010000NRG23220720220751273
|
25/07/2022
|
REKHA
|
2925010WL023318
|
REKHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
REKHA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-005/683
(THIDAKKOTTAI)
|
2925010000NRG23220720220751885
|
25/07/2022
|
JEYANTHI
|
2925010WL023337
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
JEYANTHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-024-006/647
(THIDAKKOTTAI)
|
2925010000NRG23220720220751796
|
25/07/2022
|
Geetha
|
2925010WL023331
|
Geetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|