|
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-25-010-035-001/126
(SARUKANI)
|
2925010000NRG23010920221169720
|
03/09/2022
|
SHANTHI
|
2925010WL034213
|
SHANTHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/391
(SARUKANI)
|
2925010000NRG23010920221169732
|
03/09/2022
|
KALYANI
|
2925010WL034213
|
KALYANI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALYANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/82
(SARUKANI)
|
2925010000NRG23010920221169738
|
03/09/2022
|
Mangayarkarasi
|
2925010WL034213
|
Mangayarkarasi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangayarkarasi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-004/524
(SARUKANI)
|
2925010000NRG23010920221169743
|
03/09/2022
|
Indra
|
2925010WL034213
|
Indra
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indra
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-004/542
(SARUKANI)
|
2925010000NRG23010920221169744
|
03/09/2022
|
SINDHU
|
2925010WL034213
|
SINDHU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
SINDHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-004/549
(SARUKANI)
|
2925010000NRG23010920221169745
|
03/09/2022
|
SELVI
|
2925010WL034213
|
SELVI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-004/586
(SARUKANI)
|
2925010000NRG23010920221169746
|
03/09/2022
|
Renugadevvi
|
2925010WL034213
|
Renugadevvi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renugadevvi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-004/592
(SARUKANI)
|
2925010000NRG23010920221169747
|
03/09/2022
|
Shanthi
|
2925010WL034213
|
Shanthi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanthi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-004/619
(SARUKANI)
|
2925010000NRG23010920221169748
|
03/09/2022
|
Jegajothi
|
2925010WL034213
|
Jegajothi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jegajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7124
|
7124
|
|
|
|
|
|
|
|