|
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-25-010-032-001/219
(VELLIKATTI)
|
2925010000NRG23151220221874237
|
15/12/2022
|
VASANTHA
|
2925010WL055013
|
VASANTHA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
VASANTHA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/227
(VELLIKATTI)
|
2925010000NRG23151220221874239
|
15/12/2022
|
KAMALAM
|
2925010WL055013
|
KAMALAM
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
KAMALAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/244
(VELLIKATTI)
|
2925010000NRG23151220221874240
|
15/12/2022
|
UDAIYAMMAI
|
2925010WL055013
|
UDAIYAMMAI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082760
|
|
UDAIYAMMAI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/255
(VELLIKATTI)
|
2925010000NRG23151220221874242
|
15/12/2022
|
RANI
|
2925010WL055013
|
RANI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082760
|
|
RANI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/263
(VELLIKATTI)
|
2925010000NRG23151220221874244
|
15/12/2022
|
BOSE
|
2925010WL055013
|
BOSE
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
BOSE
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/266
(VELLIKATTI)
|
2925010000NRG23151220221874245
|
15/12/2022
|
ANANTHI
|
2925010WL055013
|
ANANTHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
ANANTHI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/389
(VELLIKATTI)
|
2925010000NRG23151220221874249
|
15/12/2022
|
THANGAMMAL
|
2925010WL055013
|
THANGAMMAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082760
|
|
THANGAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/391
(VELLIKATTI)
|
2925010000NRG23151220221874250
|
15/12/2022
|
KAVITHA
|
2925010WL055013
|
KAVITHA
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082760
|
|
KAVITHA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-006/441
(VELLIKATTI)
|
2925010000NRG23151220221874253
|
15/12/2022
|
Selvi
|
2925010WL055013
|
Selvi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082760
|
|
Selvi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-006/909
(VELLIKATTI)
|
2925010000NRG23151220221874260
|
15/12/2022
|
Ranjani
|
2925010WL055013
|
Ranjani
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ranjani
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-006/914
(VELLIKATTI)
|
2925010000NRG23151220221874261
|
15/12/2022
|
Nandhini
|
2925010WL055013
|
Nandhini
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8486
|
8486
|
|
|
|
|
|
|
|