|
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-25-010-040-003/556
(MINNITANGUDI)
|
2925010000NRG23061220221810807
|
06/12/2022
|
Ruba senthilkumar
|
2925010WL053417
|
Ruba senthilkumar
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ruba senthilkumar
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-005/589
(MINNITANGUDI)
|
2925010000NRG23061220221810809
|
06/12/2022
|
Sumithra
|
2925010WL053417
|
Sumithra
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-002/596
(MINNITANGUDI)
|
2925010000NRG23061220221810806
|
06/12/2022
|
Vijithra
|
2925010WL053417
|
Vijithra
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vijithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/110
(MINNITANGUDI)
|
2925010000NRG23061220221810769
|
06/12/2022
|
Ramakirshnan
|
2925010WL053417
|
Ramakirshnan
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramakirshnan
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/397
(MINNITANGUDI)
|
2925010000NRG23061220221810786
|
06/12/2022
|
Tamilarasi
|
2925010WL053417
|
Tamilarasi
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Tamilarasi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/406
(MINNITANGUDI)
|
2925010000NRG23061220221810787
|
06/12/2022
|
sudha
|
2925010WL053417
|
sudha
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773791
|
|
sudha
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/62
(MINNITANGUDI)
|
2925010000NRG23061220221810791
|
06/12/2022
|
Arumugam
|
2925010WL053417
|
Arumugam
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arumugam
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-002/551
(MINNITANGUDI)
|
2925010000NRG23061220221810802
|
06/12/2022
|
Nagajothi
|
2925010WL053417
|
Nagajothi
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nagajothi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-002/558
(MINNITANGUDI)
|
2925010000NRG23061220221810803
|
06/12/2022
|
DEVIKA RANI
|
2925010WL053417
|
DEVIKA RANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/12/2022
|
|
006773791
|
|
DEVIKA RANI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-002/561
(MINNITANGUDI)
|
2925010000NRG23061220221810804
|
06/12/2022
|
Jeyakavitha
|
2925010WL053417
|
Jeyakavitha
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jeyakavitha
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-002/573
(MINNITANGUDI)
|
2925010000NRG23061220221810805
|
06/12/2022
|
Sangeetha
|
2925010WL053417
|
Sangeetha
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sangeetha
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-003/595
(MINNITANGUDI)
|
2925010000NRG23061220221810808
|
06/12/2022
|
Seema tirkey
|
2925010WL053417
|
Seema tirkey
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Seema tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|