|
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-25-010-008-001/123
(KILIYUR)
|
2925010000NRG23060820220904721
|
06/08/2022
|
Jothimalar
|
2925010WL027435
|
Jothimalar
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothimalar
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/186
(KILIYUR)
|
2925010000NRG23060820220904735
|
06/08/2022
|
SUBRAMANIAN
|
2925010WL027435
|
SUBRAMANIAN
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBRAMANIAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/35
(KILIYUR)
|
2925010000NRG23060820220904746
|
06/08/2022
|
KARUTHASAMY
|
2925010WL027435
|
KARUTHASAMY
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
KARUTHASAMY
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-008/311
(KILIYUR)
|
2925010000NRG23060820220904759
|
06/08/2022
|
VICTORIA
|
2925010WL027435
|
VICTORIA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VICTORIA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-008/341
(KILIYUR)
|
2925010000NRG23060820220904762
|
06/08/2022
|
SATHYA PRIYA
|
2925010WL027435
|
SATHYA PRIYA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHYA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/290
(KILIYUR)
|
2925010000NRG23060820220904745
|
06/08/2022
|
Pushpam
|
2925010WL027435
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pushpam
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/53
(KILIYUR)
|
2925010000NRG23060820220904752
|
06/08/2022
|
Arul Samy
|
2925010WL027435
|
Arul Samy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arul Samy
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-008-008/312
(KILIYUR)
|
2925010000NRG23060820220904760
|
06/08/2022
|
Kavitha Mary
|
2925010WL027435
|
Kavitha Mary
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-008-001/122
(KILIYUR)
|
2925010000NRG23060820220904720
|
06/08/2022
|
KALIYAMMAL
|
2925010WL027435
|
KALIYAMMAL
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-008-001/185
(KILIYUR)
|
2925010000NRG23060820220904734
|
06/08/2022
|
VIJAYARAMAN
|
2925010WL027435
|
VIJAYARAMAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIJAYARAMAN
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-008-008/320
(KILIYUR)
|
2925010000NRG23060820220904761
|
06/08/2022
|
ANJALAI
|
2925010WL027435
|
ANJALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|