|
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-25-010-038-001/206
(N.MANAKKUDI)
|
2925010000NRG23060820220904345
|
06/08/2022
|
Neelamegam
|
2925010WL027426
|
Neelamegam
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neelamegam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/282
(N.MANAKKUDI)
|
2925010000NRG23060820220904359
|
06/08/2022
|
KAVITHA
|
2925010WL027426
|
KAVITHA
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-003/392
(N.MANAKKUDI)
|
2925010000NRG23060820220904375
|
06/08/2022
|
Arockiyasavariyammal
|
2925010WL027426
|
Arockiyasavariyammal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arockiyasavariyammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-003/395
(N.MANAKKUDI)
|
2925010000NRG23060820220904376
|
06/08/2022
|
Santhi
|
2925010WL027426
|
Santhi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-004/374
(N.MANAKKUDI)
|
2925010000NRG23060820220904381
|
06/08/2022
|
Sumathi
|
2925010WL027426
|
Sumathi
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/291
(N.MANAKKUDI)
|
2925010000NRG23060820220904362
|
06/08/2022
|
Logeshwaran
|
2925010WL027426
|
Logeshwaran
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Logeshwaran
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-003/347
(N.MANAKKUDI)
|
2925010000NRG23060820220904371
|
06/08/2022
|
Udhuman
|
2925010WL027426
|
Udhuman
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Udhuman
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-003/375
(N.MANAKKUDI)
|
2925010000NRG23060820220904373
|
06/08/2022
|
SAGAYA ROSELIN PRINCIYA
|
2925010WL027426
|
SAGAYA ROSELIN PRINCIYA
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAGAYA ROSELIN PRINCIYA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-003/387
(N.MANAKKUDI)
|
2925010000NRG23060820220904374
|
06/08/2022
|
Pathima mary
|
2925010WL027426
|
Pathima mary
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pathima mary
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-004/367
(N.MANAKKUDI)
|
2925010000NRG23060820220904380
|
06/08/2022
|
Kunjaram
|
2925010WL027426
|
Kunjaram
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kunjaram
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-004/381
(N.MANAKKUDI)
|
2925010000NRG23060820220904382
|
06/08/2022
|
Sathiyabama
|
2925010WL027426
|
Sathiyabama
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathiyabama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/157
(N.MANAKKUDI)
|
2925010000NRG23060820220904340
|
06/08/2022
|
Arulandhu
|
2925010WL027426
|
Arulandhu
|
00415
|
SBIN0000970
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arulandhu
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-004/385
(N.MANAKKUDI)
|
2925010000NRG23060820220904383
|
06/08/2022
|
Panju
|
2925010WL027426
|
Panju
|
00415
|
SBIN0000970
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|