|
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-25-010-036-001/219
(PONNALIKOTTAI)
|
2925010000NRG23130820220999817
|
13/08/2022
|
Anjammal
|
2925010WL029842
|
Anjammal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/222
(PONNALIKOTTAI)
|
2925010000NRG23130820220999818
|
13/08/2022
|
CHANDRAN
|
2925010WL029842
|
CHANDRAN
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANDRAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/360
(PONNALIKOTTAI)
|
2925010000NRG23130820220999839
|
13/08/2022
|
KALIMUTHU
|
2925010WL029842
|
KALIMUTHU
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIMUTHU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/392
(PONNALIKOTTAI)
|
2925010000NRG23130820220999841
|
13/08/2022
|
Lavanya
|
2925010WL029842
|
Lavanya
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lavanya
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/478
(PONNALIKOTTAI)
|
2925010000NRG23130820220999842
|
13/08/2022
|
Jeyalalitha
|
2925010WL029842
|
Jeyalalitha
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyalalitha
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/483
(PONNALIKOTTAI)
|
2925010000NRG23130820220999843
|
13/08/2022
|
Udhayavalli
|
2925010WL029842
|
Udhayavalli
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Udhayavalli
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/485
(PONNALIKOTTAI)
|
2925010000NRG23130820220999844
|
13/08/2022
|
RAMU
|
2925010WL029842
|
RAMU
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMU
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/488
(PONNALIKOTTAI)
|
2925010000NRG23130820220999845
|
13/08/2022
|
Kannathal
|
2925010WL029842
|
Kannathal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannathal
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/489
(PONNALIKOTTAI)
|
2925010000NRG23130820220999846
|
13/08/2022
|
RUPINI
|
2925010WL029842
|
RUPINI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
RUPINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|