|
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-25-010-032-001/186
(VELLIKATTI)
|
2925010000NRG23170720220704522
|
18/07/2022
|
SELVI
|
2925010WL021853
|
SELVI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/212
(VELLIKATTI)
|
2925010000NRG23170720220704530
|
18/07/2022
|
MEENAL
|
2925010WL021853
|
MEENAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MEENAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/29
(VELLIKATTI)
|
2925010000NRG23170720220704531
|
18/07/2022
|
CHANDRA
|
2925010WL021853
|
CHANDRA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/331
(VELLIKATTI)
|
2925010000NRG23170720220704534
|
18/07/2022
|
Sonaimuthu
|
2925010WL021853
|
Sonaimuthu
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sonaimuthu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/351
(VELLIKATTI)
|
2925010000NRG23170720220704538
|
18/07/2022
|
Ayyavu
|
2925010WL021853
|
Ayyavu
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyavu
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/452
(VELLIKATTI)
|
2925010000NRG23170720220704550
|
18/07/2022
|
Vasanthi
|
2925010WL021853
|
Vasanthi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasanthi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/888
(VELLIKATTI)
|
2925010000NRG23170720220704571
|
18/07/2022
|
Umamaheswari
|
2925010WL021853
|
Umamaheswari
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Umamaheswari
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-004/433
(VELLIKATTI)
|
2925010000NRG23170720220704581
|
18/07/2022
|
Deepika
|
2925010WL021853
|
Deepika
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepika
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-032/413
(VELLIKATTI)
|
2925010000NRG23170720220704585
|
18/07/2022
|
Sambethraja
|
2925010WL021853
|
Sambethraja
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sambethraja
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-032/438
(VELLIKATTI)
|
2925010000NRG23170720220704587
|
18/07/2022
|
Ramadevi
|
2925010WL021853
|
Ramadevi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramadevi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-032/476
(VELLIKATTI)
|
2925010000NRG23170720220704588
|
18/07/2022
|
Mala
|
2925010WL021853
|
Mala
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12172
|
12172
|
|
|
|
|
|
|
|