|
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-25-010-025-003/615
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376533
|
11/06/2022
|
Tamilselvi
|
2925010WL011405
|
Tamilselvi
|
00176
|
IDIB000D012
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilselvi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/155
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376534
|
11/06/2022
|
Kalyani
|
2925010WL011405
|
Kalyani
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalyani
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/189
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376535
|
11/06/2022
|
PANCHAVARNAM
|
2925010WL011405
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANCHAVARNAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/277
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376542
|
11/06/2022
|
Rathi
|
2925010WL011405
|
Rathi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rathi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/28
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376543
|
11/06/2022
|
TAMILSEVI
|
2925010WL011405
|
TAMILSEVI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMILSEVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/658
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376548
|
11/06/2022
|
malathi
|
2925010WL011405
|
malathi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
malathi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/669
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376550
|
11/06/2022
|
kalyani
|
2925010WL011405
|
kalyani
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931205
|
|
kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/230
(THIRUMANAVAYAL)
|
2925010000NRG23110620220376539
|
11/06/2022
|
muniyammal
|
2925010WL011405
|
muniyammal
|
00354
|
PUNB0665700
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931205
|
|
muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9005
|
9005
|
|
|
|
|
|
|
|