|
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-25-010-035-001/18
(SARUKANI)
|
2925010000NRG23021220221789298
|
05/12/2022
|
Sahayam
|
2925010WL052782
|
Sahayam
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sahayam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/46
(SARUKANI)
|
2925010000NRG23021220221789312
|
05/12/2022
|
MARIYAMMAL
|
2925010WL052782
|
MARIYAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
MARIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/498
(SARUKANI)
|
2925010000NRG23021220221789314
|
05/12/2022
|
Vasuki
|
2925010WL052782
|
Vasuki
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vasuki
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-001/557
(SARUKANI)
|
2925010000NRG23021220221789318
|
05/12/2022
|
MARY
|
2925010WL052782
|
MARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
MARY
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-001/583
(SARUKANI)
|
2925010000NRG23021220221789319
|
05/12/2022
|
Gandhimathi
|
2925010WL052782
|
Gandhimathi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
Gandhimathi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-002/523
(SARUKANI)
|
2925010000NRG23021220221789321
|
05/12/2022
|
KilaraMary
|
2925010WL052782
|
KilaraMary
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
KilaraMary
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-002/567
(SARUKANI)
|
2925010000NRG23021220221789322
|
05/12/2022
|
Manimegalai
|
2925010WL052782
|
Manimegalai
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manimegalai
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-002/573
(SARUKANI)
|
2925010000NRG23021220221789323
|
05/12/2022
|
Vinnarasi
|
2925010WL052782
|
Vinnarasi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vinnarasi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-002/574
(SARUKANI)
|
2925010000NRG23021220221789324
|
05/12/2022
|
Renuga
|
2925010WL052782
|
Renuga
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Renuga
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-035-002/577
(SARUKANI)
|
2925010000NRG23021220221789325
|
05/12/2022
|
Pappa
|
2925010WL052782
|
Pappa
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pappa
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-035-002/610
(SARUKANI)
|
2925010000NRG23021220221789326
|
05/12/2022
|
Louis Thaines Mary
|
2925010WL052782
|
Louis Thaines Mary
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
Louis Thaines Mary
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-035-035/587
(SARUKANI)
|
2925010000NRG23021220221789327
|
05/12/2022
|
Malar
|
2925010WL052782
|
Malar
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773791
|
|
Malar
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-035-035/605
(SARUKANI)
|
2925010000NRG23021220221789328
|
05/12/2022
|
Elizabethrani
|
2925010WL052782
|
Elizabethrani
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Elizabethrani
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-035-035/627
(SARUKANI)
|
2925010000NRG23021220221789329
|
05/12/2022
|
Manimegala
|
2925010WL052782
|
Manimegala
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manimegala
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-035-035/635
(SARUKANI)
|
2925010000NRG23021220221789330
|
05/12/2022
|
Anthoni Adaikalaraj
|
2925010WL052782
|
Anthoni Adaikalaraj
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anthoni Adaikalaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|