|
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-25-010-004-002/704
(KANNANKOTTAI)
|
2925010000NRG23270520220248545
|
29/05/2022
|
SUGANYA PARAMSIVAM
|
2925010WL007798
|
SUGANYA PARAMSIVAM
|
00176
|
IDIB000D012
|
203
|
203
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA PARAMSIVAM
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-003/622
(KANNANKOTTAI)
|
2925010000NRG23270520220248546
|
29/05/2022
|
POONKODI
|
2925010WL007798
|
POONKODI
|
00176
|
IDIB000D012
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787585
|
|
POONKODI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-008/639
(KANNANKOTTAI)
|
2925010000NRG23270520220248548
|
29/05/2022
|
Anitha
|
2925010WL007798
|
Anitha
|
00176
|
IDIB000D012
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/44
(KANNANKOTTAI)
|
2925010000NRG23270520220248532
|
29/05/2022
|
CHITHRA
|
2925010WL007798
|
CHITHRA
|
00328
|
IOBA0PGB001
|
406
|
406
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-002/647
(KANNANKOTTAI)
|
2925010000NRG23270520220248544
|
29/05/2022
|
CHELLAMMAL
|
2925010WL007798
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-008/678
(KANNANKOTTAI)
|
2925010000NRG23270520220248549
|
29/05/2022
|
JAYANTHI SELVAKUMAR
|
2925010WL007798
|
JAYANTHI SELVAKUMAR
|
00415
|
SBIN0000970
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYANTHI SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/43
(KANNANKOTTAI)
|
2925010000NRG23270520220248531
|
29/05/2022
|
DEIVANAI NACHIYAPPAN
|
2925010WL007798
|
DEIVANAI NACHIYAPPAN
|
00701
|
IDIB0PLB001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEIVANAI NACHIYAPPAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/49
(KANNANKOTTAI)
|
2925010000NRG23270520220248534
|
29/05/2022
|
mahalakshmi murugesan
|
2925010WL007798
|
mahalakshmi murugesan
|
00701
|
IDIB0PLB001
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787585
|
|
mahalakshmi murugesan
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-002/634
(KANNANKOTTAI)
|
2925010000NRG23270520220248543
|
29/05/2022
|
NACHAMMAI
|
2925010WL007798
|
NACHAMMAI
|
00701
|
IDIB0PLB001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787585
|
|
NACHAMMAI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-007/644
(KANNANKOTTAI)
|
2925010000NRG23270520220248547
|
29/05/2022
|
MUTHU
|
2925010WL007798
|
MUTHU
|
00701
|
IDIB0PLB001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHU
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-009/648
(KANNANKOTTAI)
|
2925010000NRG23270520220248550
|
29/05/2022
|
KALIYAMMAL
|
2925010WL007798
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10150
|
10150
|
|
|
|
|
|
|
|