|
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-25-010-004-003/622
(KANNANKOTTAI)
|
2925010000NRG23040620220309826
|
04/06/2022
|
POONKODI
|
2925010WL009352
|
POONKODI
|
00176
|
IDIB000D012
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937027
|
|
POONKODI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-007/699
(KANNANKOTTAI)
|
2925010000NRG23040620220309829
|
04/06/2022
|
DEVIKA SARAVANAN
|
2925010WL009352
|
DEVIKA SARAVANAN
|
00176
|
IDIB000D012
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVIKA SARAVANAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-010/575
(KANNANKOTTAI)
|
2925010000NRG23040620220309830
|
04/06/2022
|
CHITHRA MANI
|
2925010WL009352
|
CHITHRA MANI
|
00176
|
IDIB000D012
|
430
|
430
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA MANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-010/695
(KANNANKOTTAI)
|
2925010000NRG23040620220309834
|
04/06/2022
|
RANI
|
2925010WL009352
|
RANI
|
00176
|
IDIB000D012
|
430
|
430
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-005/688
(KANNANKOTTAI)
|
2925010000NRG23040620220309827
|
04/06/2022
|
ramu saravanan
|
2925010WL009352
|
ramu saravanan
|
00354
|
PUNB0665700
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937027
|
|
ramu saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-010/713
(KANNANKOTTAI)
|
2925010000NRG23040620220309835
|
04/06/2022
|
SARASWATHI MARUTHUPANDIYAN
|
2925010WL009352
|
SARASWATHI MARUTHUPANDIYAN
|
00415
|
SBIN0000970
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI MARUTHUPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/17
(KANNANKOTTAI)
|
2925010000NRG23040620220309815
|
04/06/2022
|
SELVI
|
2925010WL009352
|
SELVI
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/273
(KANNANKOTTAI)
|
2925010000NRG23040620220309816
|
04/06/2022
|
SHANMUGAVALLI THIRUNAVUKARASU
|
2925010WL009352
|
SHANMUGAVALLI THIRUNAVUKARASU
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGAVALLI THIRUNAVUKARASU
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/454
(KANNANKOTTAI)
|
2925010000NRG23040620220309822
|
04/06/2022
|
PATCHAIYAMMAL
|
2925010WL009352
|
PATCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATCHAIYAMMAL
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-007/644
(KANNANKOTTAI)
|
2925010000NRG23040620220309828
|
04/06/2022
|
MUTHU
|
2925010WL009352
|
MUTHU
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9245
|
9245
|
|
|
|
|
|
|
|