|
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-25-010-025-007/175
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853734
|
01/08/2022
|
parvathi
|
2925010WL025958
|
parvathi
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/178
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853735
|
01/08/2022
|
Sethuraman
|
2925010WL025958
|
Sethuraman
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sethuraman
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/25
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853737
|
01/08/2022
|
Raman
|
2925010WL025958
|
Raman
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Raman
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/38
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853746
|
01/08/2022
|
MEENAL
|
2925010WL025958
|
MEENAL
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEENAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/46
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853747
|
01/08/2022
|
RAJESWARI
|
2925010WL025958
|
RAJESWARI
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJESWARI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/53
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853748
|
01/08/2022
|
SUDHA
|
2925010WL025958
|
SUDHA
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUDHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/54
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853749
|
01/08/2022
|
Devi
|
2925010WL025958
|
Devi
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/66
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853753
|
01/08/2022
|
ARAYYEE
|
2925010WL025958
|
ARAYYEE
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
ARAYYEE
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/74
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853755
|
01/08/2022
|
SUMATHY
|
2925010WL025958
|
SUMATHY
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHY
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/75
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853757
|
01/08/2022
|
MARIMUTHU
|
2925010WL025958
|
MARIMUTHU
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|