|
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-25-010-027-004/847
(VEERAI)
|
2925010000NRG23130820221002133
|
15/08/2022
|
Munisamy
|
2925010WL029873
|
Munisamy
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munisamy
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-008/837
(VEERAI)
|
2925010000NRG23130820221002135
|
15/08/2022
|
Umamaheswari
|
2925010WL029873
|
Umamaheswari
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/103
(VEERAI)
|
2925010000NRG23130820221002105
|
15/08/2022
|
Sarasu
|
2925010WL029873
|
Sarasu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarasu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/422
(VEERAI)
|
2925010000NRG23130820221002117
|
15/08/2022
|
Vasantha
|
2925010WL029873
|
Vasantha
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-004/842
(VEERAI)
|
2925010000NRG23130820221002132
|
15/08/2022
|
Vasuki
|
2925010WL029873
|
Vasuki
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasuki
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-004/869
(VEERAI)
|
2925010000NRG23130820221002134
|
15/08/2022
|
Dhivya
|
2925010WL029873
|
Dhivya
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhivya
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-027/800
(VEERAI)
|
2925010000NRG23130820221002141
|
15/08/2022
|
KANNATHAL MANICKAM
|
2925010WL029873
|
KANNATHAL MANICKAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNATHAL MANICKAM
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-027/802
(VEERAI)
|
2925010000NRG23130820221002143
|
15/08/2022
|
NALINI BALAMURUGAN
|
2925010WL029873
|
NALINI BALAMURUGAN
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
NALINI BALAMURUGAN
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-027/803
(VEERAI)
|
2925010000NRG23130820221002144
|
15/08/2022
|
PREMA SENTHIVEL
|
2925010WL029873
|
PREMA SENTHIVEL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
PREMA SENTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-012/863
(VEERAI)
|
2925010000NRG23130820221002136
|
15/08/2022
|
Renugadevi
|
2925010WL029873
|
Renugadevi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Renugadevi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-027/801
(VEERAI)
|
2925010000NRG23130820221002142
|
15/08/2022
|
SASIPRIYA RAJA
|
2925010WL029873
|
SASIPRIYA RAJA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIPRIYA RAJA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-027/848
(VEERAI)
|
2925010000NRG23130820221002145
|
15/08/2022
|
Tamilarasi
|
2925010WL029873
|
Tamilarasi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/511
(VEERAI)
|
2925010000NRG23130820221002121
|
15/08/2022
|
KALAISELVI PUGALENTHI
|
2925010WL029873
|
KALAISELVI PUGALENTHI
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAISELVI PUGALENTHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/515
(VEERAI)
|
2925010000NRG23130820221002123
|
15/08/2022
|
Vanitha
|
2925010WL029873
|
Vanitha
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|