|
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-25-010-032-001/212
(VELLIKATTI)
|
2925010000NRG23290820221120729
|
29/08/2022
|
MEENAL
|
2925010WL033104
|
MEENAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
MEENAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/29
(VELLIKATTI)
|
2925010000NRG23290820221120730
|
29/08/2022
|
CHANDRA
|
2925010WL033104
|
CHANDRA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHANDRA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/331
(VELLIKATTI)
|
2925010000NRG23290820221120733
|
29/08/2022
|
Sonaimuthu
|
2925010WL033104
|
Sonaimuthu
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sonaimuthu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/351
(VELLIKATTI)
|
2925010000NRG23290820221120735
|
29/08/2022
|
Ayyavu
|
2925010WL033104
|
Ayyavu
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ayyavu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/888
(VELLIKATTI)
|
2925010000NRG23290820221120750
|
29/08/2022
|
Umamaheswari
|
2925010WL033104
|
Umamaheswari
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Umamaheswari
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-004/480
(VELLIKATTI)
|
2925010000NRG23290820221120759
|
29/08/2022
|
Chitra
|
2925010WL033104
|
Chitra
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-032/342
(VELLIKATTI)
|
2925010000NRG23290820221120762
|
29/08/2022
|
Rathinam
|
2925010WL033104
|
Rathinam
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathinam
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-032/413
(VELLIKATTI)
|
2925010000NRG23290820221120763
|
29/08/2022
|
Sambethraja
|
2925010WL033104
|
Sambethraja
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sambethraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7010
|
7010
|
|
|
|
|
|
|
|