|
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-25-010-027-003/894
(VEERAI)
|
2925010000NRG23200620220452311
|
20/06/2022
|
Karuppaiya
|
2925010WL013764
|
Karuppaiya
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/232
(VEERAI)
|
2925010000NRG23200620220452367
|
20/06/2022
|
Selvi
|
2925010WL013767
|
Selvi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Selvi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/232
(VEERAI)
|
2925010000NRG23200620220452366
|
20/06/2022
|
Vellaisamy
|
2925010WL013767
|
Vellaisamy
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vellaisamy
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-002/866
(VEERAI)
|
2925010000NRG23200620220452397
|
20/06/2022
|
Sivagami
|
2925010WL013769
|
Sivagami
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sivagami
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-003/894
(VEERAI)
|
2925010000NRG23200620220452310
|
20/06/2022
|
Subbulakshmi
|
2925010WL013764
|
Subbulakshmi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbulakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-004/892
(VEERAI)
|
2925010000NRG23200620220452312
|
20/06/2022
|
Saranya
|
2925010WL013764
|
Saranya
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Saranya
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-004/893
(VEERAI)
|
2925010000NRG23200620220452313
|
20/06/2022
|
Malathi
|
2925010WL013764
|
Malathi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Malathi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-005/858
(VEERAI)
|
2925010000NRG23200620220452327
|
20/06/2022
|
Marikannu
|
2925010WL013765
|
Marikannu
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Marikannu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-009/853
(VEERAI)
|
2925010000NRG23200620220452399
|
20/06/2022
|
Sathya
|
2925010WL013769
|
Sathya
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathya
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-013/814
(VEERAI)
|
2925010000NRG23200620220452314
|
20/06/2022
|
SURIYA GANESAN
|
2925010WL013764
|
SURIYA GANESAN
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
SURIYA GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/414
(VEERAI)
|
2925010000NRG23200620220452393
|
20/06/2022
|
NACHAL KARUPPAIAH
|
2925010WL013769
|
NACHAL KARUPPAIAH
|
00176
|
IDIB000K162
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
NACHAL KARUPPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-008/839
(VEERAI)
|
2925010000NRG23200620220452398
|
20/06/2022
|
Pothumani
|
2925010WL013769
|
Pothumani
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pothumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|