|
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-25-010-036-001/176
(PONNALIKOTTAI)
|
2925010000NRG23281020221583980
|
28/10/2022
|
Pappathi
|
2925010WL046217
|
Pappathi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pappathi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/197
(PONNALIKOTTAI)
|
2925010000NRG23281020221583984
|
28/10/2022
|
Pandiyammal
|
2925010WL046217
|
Pandiyammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pandiyammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/201
(PONNALIKOTTAI)
|
2925010000NRG23281020221583985
|
28/10/2022
|
Ragini
|
2925010WL046217
|
Ragini
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragini
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/206
(PONNALIKOTTAI)
|
2925010000NRG23281020221583987
|
28/10/2022
|
MUTHU
|
2925010WL046217
|
MUTHU
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHU
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/305
(PONNALIKOTTAI)
|
2925010000NRG23281020221583991
|
28/10/2022
|
Chanthiran
|
2925010WL046217
|
Chanthiran
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chanthiran
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-004/448
(PONNALIKOTTAI)
|
2925010000NRG23281020221583994
|
28/10/2022
|
Karuppaiah Ramasamy
|
2925010WL046217
|
Karuppaiah Ramasamy
|
00176
|
IDIB000S177
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karuppaiah Ramasamy
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-004/462
(PONNALIKOTTAI)
|
2925010000NRG23281020221583995
|
28/10/2022
|
MANIMEGALAI SATHIAH
|
2925010WL046217
|
MANIMEGALAI SATHIAH
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANIMEGALAI SATHIAH
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-004/511
(PONNALIKOTTAI)
|
2925010000NRG23281020221583996
|
28/10/2022
|
Panchavarnam
|
2925010WL046217
|
Panchavarnam
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/195
(PONNALIKOTTAI)
|
2925010000NRG23281020221583983
|
28/10/2022
|
Shanthi
|
2925010WL046217
|
Shanthi
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|