|
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-25-010-027-004/847
(VEERAI)
|
2925010000NRG23050820220887019
|
05/08/2022
|
Munisamy
|
2925010WL026998
|
Munisamy
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Munisamy
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-008/837
(VEERAI)
|
2925010000NRG23050820220887020
|
05/08/2022
|
Umamaheswari
|
2925010WL026998
|
Umamaheswari
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/103
(VEERAI)
|
2925010000NRG23050820220886989
|
05/08/2022
|
Sarasu
|
2925010WL026998
|
Sarasu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sarasu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/422
(VEERAI)
|
2925010000NRG23050820220887002
|
05/08/2022
|
Vasantha
|
2925010WL026998
|
Vasantha
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasantha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-004/842
(VEERAI)
|
2925010000NRG23050820220887018
|
05/08/2022
|
Vasuki
|
2925010WL026998
|
Vasuki
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasuki
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-027/800
(VEERAI)
|
2925010000NRG23050820220887026
|
05/08/2022
|
KANNATHAL MANICKAM
|
2925010WL026998
|
KANNATHAL MANICKAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNATHAL MANICKAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-027/802
(VEERAI)
|
2925010000NRG23050820220887028
|
05/08/2022
|
NALINI BALAMURUGAN
|
2925010WL026998
|
NALINI BALAMURUGAN
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
NALINI BALAMURUGAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-027/803
(VEERAI)
|
2925010000NRG23050820220887029
|
05/08/2022
|
PREMA SENTHIVEL
|
2925010WL026998
|
PREMA SENTHIVEL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
PREMA SENTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-012/863
(VEERAI)
|
2925010000NRG23050820220887021
|
05/08/2022
|
Renugadevi
|
2925010WL026998
|
Renugadevi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renugadevi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-027/801
(VEERAI)
|
2925010000NRG23050820220887027
|
05/08/2022
|
SASIPRIYA RAJA
|
2925010WL026998
|
SASIPRIYA RAJA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SASIPRIYA RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/511
(VEERAI)
|
2925010000NRG23050820220887006
|
05/08/2022
|
KALAISELVI PUGALENTHI
|
2925010WL026998
|
KALAISELVI PUGALENTHI
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAISELVI PUGALENTHI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/515
(VEERAI)
|
2925010000NRG23050820220887008
|
05/08/2022
|
Vanitha
|
2925010WL026998
|
Vanitha
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vanitha
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/95
(VEERAI)
|
2925010000NRG23050820220887017
|
05/08/2022
|
Devi
|
2925010WL026998
|
Devi
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|