|
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-25-010-004-001/173
(KANNANKOTTAI)
|
2925010000NRG23250620220505774
|
25/06/2022
|
CHINTHAMANI SIVALINGAM
|
2925010WL015494
|
CHINTHAMANI SIVALINGAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINTHAMANI SIVALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/182
(KANNANKOTTAI)
|
2925010000NRG23250620220505781
|
25/06/2022
|
SARANYA
|
2925010WL015494
|
SARANYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARANYA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/186
(KANNANKOTTAI)
|
2925010000NRG23250620220505783
|
25/06/2022
|
PONNAMMAL
|
2925010WL015494
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
PONNAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-005/611
(KANNANKOTTAI)
|
2925010000NRG23250620220505800
|
25/06/2022
|
TAMILSELVI
|
2925010WL015494
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILSELVI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-005/623
(KANNANKOTTAI)
|
2925010000NRG23250620220505801
|
25/06/2022
|
kaleeshwari
|
2925010WL015494
|
kaleeshwari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/145
(KANNANKOTTAI)
|
2925010000NRG23250620220505760
|
25/06/2022
|
BACKIARAJ PERIYAKARUPPAN
|
2925010WL015494
|
BACKIARAJ PERIYAKARUPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
BACKIARAJ PERIYAKARUPPAN
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/548
(KANNANKOTTAI)
|
2925010000NRG23250620220505797
|
25/06/2022
|
REKA KRISHNAN
|
2925010WL015494
|
REKA KRISHNAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
REKA KRISHNAN
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-002/681
(KANNANKOTTAI)
|
2925010000NRG23250620220505799
|
25/06/2022
|
GOWTHAMI RAJKUMAR
|
2925010WL015494
|
GOWTHAMI RAJKUMAR
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOWTHAMI RAJKUMAR
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-005/654
(KANNANKOTTAI)
|
2925010000NRG23250620220505802
|
25/06/2022
|
Divya Ganapathi
|
2925010WL015494
|
Divya Ganapathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Divya Ganapathi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-005/672
(KANNANKOTTAI)
|
2925010000NRG23250620220505803
|
25/06/2022
|
NILAVOLI KALIMUTHU
|
2925010WL015494
|
NILAVOLI KALIMUTHU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
NILAVOLI KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8005
|
8005
|
|
|
|
|
|
|
|