|
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-25-010-027-001/11
(VEERAI)
|
2925010000NRG23111120221662794
|
11/11/2022
|
DEVI MUTHUSAMY
|
2925010WL048914
|
DEVI MUTHUSAMY
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEVI MUTHUSAMY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/216
(VEERAI)
|
2925010000NRG23111120221662804
|
11/11/2022
|
Rakkammal
|
2925010WL048914
|
Rakkammal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rakkammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/281
(VEERAI)
|
2925010000NRG23111120221662810
|
11/11/2022
|
SIVAGAMI PALANIYAPPAN
|
2925010WL048914
|
SIVAGAMI PALANIYAPPAN
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SIVAGAMI PALANIYAPPAN
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/58
(VEERAI)
|
2925010000NRG23111120221662817
|
11/11/2022
|
KAVITHA PANDI
|
2925010WL048914
|
KAVITHA PANDI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVITHA PANDI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/59
(VEERAI)
|
2925010000NRG23111120221662819
|
11/11/2022
|
Kaliyammal
|
2925010WL048914
|
Kaliyammal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaliyammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/71
(VEERAI)
|
2925010000NRG23111120221662828
|
11/11/2022
|
RAJESWARI KARIUPPIAH
|
2925010WL048914
|
RAJESWARI KARIUPPIAH
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJESWARI KARIUPPIAH
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-008/846
(VEERAI)
|
2925010000NRG23111120221662830
|
11/11/2022
|
Ramya
|
2925010WL048914
|
Ramya
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramya
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-012/898
(VEERAI)
|
2925010000NRG23111120221662838
|
11/11/2022
|
Chandra
|
2925010WL048914
|
Chandra
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/278
(VEERAI)
|
2925010000NRG23111120221662809
|
11/11/2022
|
Chinthamani
|
2925010WL048914
|
Chinthamani
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|