|
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-25-010-036-001/176
(PONNALIKOTTAI)
|
2925010000NRG23051120221642223
|
05/11/2022
|
Pappathi
|
2925010WL048218
|
Pappathi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pappathi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/201
(PONNALIKOTTAI)
|
2925010000NRG23051120221642228
|
05/11/2022
|
Ragini
|
2925010WL048218
|
Ragini
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ragini
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/206
(PONNALIKOTTAI)
|
2925010000NRG23051120221642229
|
05/11/2022
|
MUTHU
|
2925010WL048218
|
MUTHU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/305
(PONNALIKOTTAI)
|
2925010000NRG23051120221642232
|
05/11/2022
|
Chanthiran
|
2925010WL048218
|
Chanthiran
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chanthiran
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/397
(PONNALIKOTTAI)
|
2925010000NRG23051120221642234
|
05/11/2022
|
Kamalam
|
2925010WL048218
|
Kamalam
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kamalam
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-004/448
(PONNALIKOTTAI)
|
2925010000NRG23051120221642235
|
05/11/2022
|
Karuppaiah Ramasamy
|
2925010WL048218
|
Karuppaiah Ramasamy
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karuppaiah Ramasamy
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-004/511
(PONNALIKOTTAI)
|
2925010000NRG23051120221642236
|
05/11/2022
|
Panchavarnam
|
2925010WL048218
|
Panchavarnam
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panchavarnam
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-036/493
(PONNALIKOTTAI)
|
2925010000NRG23051120221642238
|
05/11/2022
|
Anandhi
|
2925010WL048218
|
Anandhi
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/195
(PONNALIKOTTAI)
|
2925010000NRG23051120221642227
|
05/11/2022
|
Shanthi
|
2925010WL048218
|
Shanthi
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7886
|
7886
|
|
|
|
|
|
|
|