|
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-25-010-029-001/886
(KEELAUCHANI)
|
2925010000NRG23290420220066506
|
29/04/2022
|
BALA PAIRAVI
|
2925010WL002295
|
BALA PAIRAVI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
BALA PAIRAVI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-001/902
(KEELAUCHANI)
|
2925010000NRG23290420220066508
|
29/04/2022
|
panchavarnam
|
2925010WL002295
|
panchavarnam
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
panchavarnam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-011/1136
(KEELAUCHANI)
|
2925010000NRG23290420220066517
|
29/04/2022
|
Muneeswari
|
2925010WL002295
|
Muneeswari
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muneeswari
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-013/1124
(KEELAUCHANI)
|
2925010000NRG23290420220066521
|
29/04/2022
|
Annai grasiya Mary
|
2925010WL002295
|
Annai grasiya Mary
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annai grasiya Mary
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-029/1202
(KEELAUCHANI)
|
2925010000NRG23290420220066523
|
29/04/2022
|
Eawari
|
2925010WL002295
|
Eawari
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/115
(KEELAUCHANI)
|
2925010000NRG23290420220066471
|
29/04/2022
|
MUTHAMMAL
|
2925010WL002295
|
MUTHAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHAMMAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/136
(KEELAUCHANI)
|
2925010000NRG23290420220066473
|
29/04/2022
|
Pushpalatha
|
2925010WL002295
|
Pushpalatha
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpalatha
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/49
(KEELAUCHANI)
|
2925010000NRG23290420220066490
|
29/04/2022
|
Chitradevi
|
2925010WL002295
|
Chitradevi
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitradevi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/84
(KEELAUCHANI)
|
2925010000NRG23290420220066501
|
29/04/2022
|
Sebasthiyammal
|
2925010WL002295
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sebasthiyammal
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/846
(KEELAUCHANI)
|
2925010000NRG23290420220066502
|
29/04/2022
|
Kavitha
|
2925010WL002295
|
Kavitha
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-011/1159
(KEELAUCHANI)
|
2925010000NRG23290420220066518
|
29/04/2022
|
Kuppammal
|
2925010WL002295
|
Kuppammal
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kuppammal
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-012/1153
(KEELAUCHANI)
|
2925010000NRG23290420220066520
|
29/04/2022
|
Michealammal
|
2925010WL002295
|
Michealammal
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Michealammal
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-029/1066
(KEELAUCHANI)
|
2925010000NRG23290420220066522
|
29/04/2022
|
Elizabeth
|
2925010WL002295
|
Elizabeth
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|