|
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-25-010-036-001/222
(PONNALIKOTTAI)
|
2925010000NRG23281020221584054
|
28/10/2022
|
CHANDRAN
|
2925010WL046226
|
CHANDRAN
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDRAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/284
(PONNALIKOTTAI)
|
2925010000NRG23281020221584080
|
28/10/2022
|
Manickam
|
2925010WL046226
|
Manickam
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manickam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/355
(PONNALIKOTTAI)
|
2925010000NRG23281020221584085
|
28/10/2022
|
Ponnammal
|
2925010WL046226
|
Ponnammal
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/360
(PONNALIKOTTAI)
|
2925010000NRG23281020221584087
|
28/10/2022
|
KALIMUTHU
|
2925010WL046226
|
KALIMUTHU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALIMUTHU
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/392
(PONNALIKOTTAI)
|
2925010000NRG23281020221584089
|
28/10/2022
|
Lavanya
|
2925010WL046226
|
Lavanya
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lavanya
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/483
(PONNALIKOTTAI)
|
2925010000NRG23281020221584090
|
28/10/2022
|
Udhayavalli
|
2925010WL046226
|
Udhayavalli
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Udhayavalli
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/485
(PONNALIKOTTAI)
|
2925010000NRG23281020221584091
|
28/10/2022
|
RAMU
|
2925010WL046226
|
RAMU
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMU
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/488
(PONNALIKOTTAI)
|
2925010000NRG23281020221584092
|
28/10/2022
|
Kannathal
|
2925010WL046226
|
Kannathal
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannathal
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/489
(PONNALIKOTTAI)
|
2925010000NRG23281020221584093
|
28/10/2022
|
RUPINI
|
2925010WL046226
|
RUPINI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUPINI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-002/470
(PONNALIKOTTAI)
|
2925010000NRG23281020221584094
|
28/10/2022
|
CHELLAMMMAL SENTHIL KUMAR
|
2925010WL046226
|
CHELLAMMMAL SENTHIL KUMAR
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHELLAMMMAL SENTHIL KUMAR
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-002/486
(PONNALIKOTTAI)
|
2925010000NRG23281020221584095
|
28/10/2022
|
Kalimuthu
|
2925010WL046226
|
Kalimuthu
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalimuthu
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-002/487
(PONNALIKOTTAI)
|
2925010000NRG23281020221584096
|
28/10/2022
|
SONIYA GANHI
|
2925010WL046226
|
SONIYA GANHI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
SONIYA GANHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-002/491
(PONNALIKOTTAI)
|
2925010000NRG23281020221584097
|
28/10/2022
|
Pothumponnu
|
2925010WL046226
|
Pothumponnu
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pothumponnu
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-003/469
(PONNALIKOTTAI)
|
2925010000NRG23281020221584098
|
28/10/2022
|
SHOBANA SURESH
|
2925010WL046226
|
SHOBANA SURESH
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHOBANA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|