|
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-25-010-032-001/221
(VELLIKATTI)
|
2925010000NRG23230520220214109
|
23/05/2022
|
Ramayi
|
2925010WL006626
|
Ramayi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/226
(VELLIKATTI)
|
2925010000NRG23230520220214110
|
23/05/2022
|
Selvi
|
2925010WL006626
|
Selvi
|
00168
|
ICIC0006127
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/220
(VELLIKATTI)
|
2925010000NRG23230520220214108
|
23/05/2022
|
Nachimuthu
|
2925010WL006626
|
Nachimuthu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nachimuthu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-006/903
(VELLIKATTI)
|
2925010000NRG23230520220214146
|
23/05/2022
|
Ramya
|
2925010WL006626
|
Ramya
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/285
(VELLIKATTI)
|
2925010000NRG23230520220214122
|
23/05/2022
|
PUSPAVALLI
|
2925010WL006626
|
PUSPAVALLI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
PUSPAVALLI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/367
(VELLIKATTI)
|
2925010000NRG23230520220214128
|
23/05/2022
|
Shalini
|
2925010WL006626
|
Shalini
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shalini
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-003/466
(VELLIKATTI)
|
2925010000NRG23230520220214134
|
23/05/2022
|
Jancyrani
|
2925010WL006626
|
Jancyrani
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jancyrani
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-003/482
(VELLIKATTI)
|
2925010000NRG23230520220214135
|
23/05/2022
|
Kalyani
|
2925010WL006626
|
Kalyani
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalyani
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-006/441
(VELLIKATTI)
|
2925010000NRG23230520220214136
|
23/05/2022
|
Selvi
|
2925010WL006626
|
Selvi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-006/442
(VELLIKATTI)
|
2925010000NRG23230520220214137
|
23/05/2022
|
Eswari
|
2925010WL006626
|
Eswari
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Eswari
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-006/459
(VELLIKATTI)
|
2925010000NRG23230520220214138
|
23/05/2022
|
Sudha
|
2925010WL006626
|
Sudha
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sudha
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-006/467
(VELLIKATTI)
|
2925010000NRG23230520220214139
|
23/05/2022
|
Malar
|
2925010WL006626
|
Malar
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malar
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-006/472
(VELLIKATTI)
|
2925010000NRG23230520220214140
|
23/05/2022
|
Karthika devi
|
2925010WL006626
|
Karthika devi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthika devi
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-006/473
(VELLIKATTI)
|
2925010000NRG23230520220214141
|
23/05/2022
|
Pagampriyal
|
2925010WL006626
|
Pagampriyal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pagampriyal
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-006/479
(VELLIKATTI)
|
2925010000NRG23230520220214142
|
23/05/2022
|
Annapoorani
|
2925010WL006626
|
Annapoorani
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Annapoorani
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-006/896
(VELLIKATTI)
|
2925010000NRG23230520220214143
|
23/05/2022
|
Vanitha
|
2925010WL006626
|
Vanitha
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vanitha
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-006/897
(VELLIKATTI)
|
2925010000NRG23230520220214144
|
23/05/2022
|
Metchi
|
2925010WL006626
|
Metchi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Metchi
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-006/899
(VELLIKATTI)
|
2925010000NRG23230520220214145
|
23/05/2022
|
Pooranam
|
2925010WL006626
|
Pooranam
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|