|
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-25-010-032-001/12
(VELLIKATTI)
|
2925010000NRG23140520220146560
|
16/05/2022
|
S.LATHA
|
2925010WL004752
|
S.LATHA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.LATHA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/191
(VELLIKATTI)
|
2925010000NRG23140520220146567
|
16/05/2022
|
Navanila
|
2925010WL004752
|
Navanila
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Navanila
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/212
(VELLIKATTI)
|
2925010000NRG23140520220146569
|
16/05/2022
|
MEENAL
|
2925010WL004752
|
MEENAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/348
(VELLIKATTI)
|
2925010000NRG23140520220146573
|
16/05/2022
|
Kavitha
|
2925010WL004752
|
Kavitha
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/58
(VELLIKATTI)
|
2925010000NRG23140520220146585
|
16/05/2022
|
Lakshmi
|
2925010WL004752
|
Lakshmi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-032/340
(VELLIKATTI)
|
2925010000NRG23140520220146594
|
16/05/2022
|
Ambika
|
2925010WL004752
|
Ambika
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-032/427
(VELLIKATTI)
|
2925010000NRG23140520220146595
|
16/05/2022
|
Saravanaeswari
|
2925010WL004752
|
Saravanaeswari
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saravanaeswari
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-032/435
(VELLIKATTI)
|
2925010000NRG23140520220146597
|
16/05/2022
|
Muneeswari
|
2925010WL004752
|
Muneeswari
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-032/438
(VELLIKATTI)
|
2925010000NRG23140520220146598
|
16/05/2022
|
Ramadevi
|
2925010WL004752
|
Ramadevi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramadevi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-032/462
(VELLIKATTI)
|
2925010000NRG23140520220146599
|
16/05/2022
|
Bhavani
|
2925010WL004752
|
Bhavani
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhavani
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-032/475
(VELLIKATTI)
|
2925010000NRG23140520220146600
|
16/05/2022
|
Eswari
|
2925010WL004752
|
Eswari
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-032/476
(VELLIKATTI)
|
2925010000NRG23140520220146601
|
16/05/2022
|
Mala
|
2925010WL004752
|
Mala
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|