|
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-25-010-027-001/207
(VEERAI)
|
2925010000NRG23240620220499421
|
25/06/2022
|
Meenal
|
2925010WL015311
|
Meenal
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/242
(VEERAI)
|
2925010000NRG23240620220499430
|
25/06/2022
|
LATHA
|
2925010WL015311
|
LATHA
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/387
(VEERAI)
|
2925010000NRG23240620220499433
|
25/06/2022
|
Kaliyammal
|
2925010WL015311
|
Kaliyammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/395
(VEERAI)
|
2925010000NRG23240620220499435
|
25/06/2022
|
Valarmathi
|
2925010WL015311
|
Valarmathi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valarmathi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/415
(VEERAI)
|
2925010000NRG23240620220499439
|
25/06/2022
|
SATHYA KANNAN
|
2925010WL015311
|
SATHYA KANNAN
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA KANNAN
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/609
(VEERAI)
|
2925010000NRG23240620220499445
|
25/06/2022
|
VIJAYARANI
|
2925010WL015311
|
VIJAYARANI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYARANI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/705
(VEERAI)
|
2925010000NRG23240620220499448
|
25/06/2022
|
Selvarani
|
2925010WL015311
|
Selvarani
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvarani
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-008/645
(VEERAI)
|
2925010000NRG23240620220499453
|
25/06/2022
|
Kaleeswari
|
2925010WL015311
|
Kaleeswari
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleeswari
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-008/793
(VEERAI)
|
2925010000NRG23240620220499459
|
25/06/2022
|
SELVI RASU
|
2925010WL015311
|
SELVI RASU
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVI RASU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-009/789
(VEERAI)
|
2925010000NRG23240620220499463
|
25/06/2022
|
CHANDRA DEVI V
|
2925010WL015311
|
CHANDRA DEVI V
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA DEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/202
(VEERAI)
|
2925010000NRG23240620220499419
|
25/06/2022
|
RAMU SENTHIL
|
2925010WL015311
|
RAMU SENTHIL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMU SENTHIL
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/419
(VEERAI)
|
2925010000NRG23240620220499441
|
25/06/2022
|
Periyasamy
|
2925010WL015311
|
Periyasamy
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyasamy
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-008/792
(VEERAI)
|
2925010000NRG23240620220499458
|
25/06/2022
|
Kaliyammal
|
2925010WL015311
|
Kaliyammal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-008/836
(VEERAI)
|
2925010000NRG23240620220499460
|
25/06/2022
|
Nithyakalyani
|
2925010WL015311
|
Nithyakalyani
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithyakalyani
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-009/791
(VEERAI)
|
2925010000NRG23240620220499464
|
25/06/2022
|
ALAGU DEVI K
|
2925010WL015311
|
ALAGU DEVI K
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAGU DEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-008/844
(VEERAI)
|
2925010000NRG23240620220499461
|
25/06/2022
|
Rakkammal
|
2925010WL015311
|
Rakkammal
|
00415
|
SBIN0000970
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|