|
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-25-010-032-001/186
(VELLIKATTI)
|
2925010000NRG23300720220838477
|
30/07/2022
|
SELVI
|
2925010WL025636
|
SELVI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/191
(VELLIKATTI)
|
2925010000NRG23300720220838478
|
30/07/2022
|
Navanila
|
2925010WL025636
|
Navanila
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Navanila
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/212
(VELLIKATTI)
|
2925010000NRG23300720220838485
|
30/07/2022
|
MEENAL
|
2925010WL025636
|
MEENAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEENAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/29
(VELLIKATTI)
|
2925010000NRG23300720220838487
|
30/07/2022
|
CHANDRA
|
2925010WL025636
|
CHANDRA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHANDRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/331
(VELLIKATTI)
|
2925010000NRG23300720220838491
|
30/07/2022
|
Sonaimuthu
|
2925010WL025636
|
Sonaimuthu
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sonaimuthu
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/348
(VELLIKATTI)
|
2925010000NRG23300720220838494
|
30/07/2022
|
Kavitha
|
2925010WL025636
|
Kavitha
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/351
(VELLIKATTI)
|
2925010000NRG23300720220838498
|
30/07/2022
|
Ayyavu
|
2925010WL025636
|
Ayyavu
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ayyavu
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/452
(VELLIKATTI)
|
2925010000NRG23300720220838509
|
30/07/2022
|
Vasanthi
|
2925010WL025636
|
Vasanthi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasanthi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/60
(VELLIKATTI)
|
2925010000NRG23300720220838514
|
30/07/2022
|
KAMALAM
|
2925010WL025636
|
KAMALAM
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMALAM
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/888
(VELLIKATTI)
|
2925010000NRG23300720220838528
|
30/07/2022
|
Umamaheswari
|
2925010WL025636
|
Umamaheswari
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Umamaheswari
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-004/433
(VELLIKATTI)
|
2925010000NRG23300720220838537
|
30/07/2022
|
Deepika
|
2925010WL025636
|
Deepika
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Deepika
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-004/480
(VELLIKATTI)
|
2925010000NRG23300720220838538
|
30/07/2022
|
Chitra
|
2925010WL025636
|
Chitra
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chitra
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-032/340
(VELLIKATTI)
|
2925010000NRG23300720220838542
|
30/07/2022
|
Ambika
|
2925010WL025636
|
Ambika
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambika
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-032/342
(VELLIKATTI)
|
2925010000NRG23300720220838543
|
30/07/2022
|
Rathinam
|
2925010WL025636
|
Rathinam
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rathinam
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-032/413
(VELLIKATTI)
|
2925010000NRG23300720220838544
|
30/07/2022
|
Sambethraja
|
2925010WL025636
|
Sambethraja
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sambethraja
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-032/438
(VELLIKATTI)
|
2925010000NRG23300720220838546
|
30/07/2022
|
Ramadevi
|
2925010WL025636
|
Ramadevi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramadevi
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-032/462
(VELLIKATTI)
|
2925010000NRG23300720220838547
|
30/07/2022
|
Bhavani
|
2925010WL025636
|
Bhavani
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhavani
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-032/475
(VELLIKATTI)
|
2925010000NRG23300720220838548
|
30/07/2022
|
Eswari
|
2925010WL025636
|
Eswari
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Eswari
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-032-032/476
(VELLIKATTI)
|
2925010000NRG23300720220838549
|
30/07/2022
|
Mala
|
2925010WL025636
|
Mala
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21458
|
21458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21458
|
21458
|
|
|
|
|
|
|
|