|
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-25-010-024-002/275
(THIDAKKOTTAI)
|
2925010000NRG23290720220823279
|
01/08/2022
|
Malika
|
2925010WL025244
|
Malika
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malika
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-007/664
(THIDAKKOTTAI)
|
2925010000NRG23290720220823307
|
01/08/2022
|
SELVI
|
2925010WL025244
|
SELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/240
(THIDAKKOTTAI)
|
2925010000NRG23290720220823262
|
01/08/2022
|
MANOHARAN
|
2925010WL025244
|
MANOHARAN
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANOHARAN
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/252
(THIDAKKOTTAI)
|
2925010000NRG23290720220823268
|
01/08/2022
|
PANDIMUTHU
|
2925010WL025244
|
PANDIMUTHU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANDIMUTHU
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/262
(THIDAKKOTTAI)
|
2925010000NRG23290720220823272
|
01/08/2022
|
SAMI DURAI
|
2925010WL025244
|
SAMI DURAI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAMI DURAI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/299
(THIDAKKOTTAI)
|
2925010000NRG23290720220823288
|
01/08/2022
|
Kalaiselvi
|
2925010WL025244
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaiselvi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-007/675
(THIDAKKOTTAI)
|
2925010000NRG23290720220823308
|
01/08/2022
|
SELVAMANI
|
2925010WL025244
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVAMANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-007/676
(THIDAKKOTTAI)
|
2925010000NRG23290720220823309
|
01/08/2022
|
PRIYA
|
2925010WL025244
|
PRIYA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-007/703
(THIDAKKOTTAI)
|
2925010000NRG23290720220823310
|
01/08/2022
|
NIVYA
|
2925010WL025244
|
NIVYA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
NIVYA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-007/710
(THIDAKKOTTAI)
|
2925010000NRG23290720220823311
|
01/08/2022
|
KOTTAI ESWARI
|
2925010WL025244
|
KOTTAI ESWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
KOTTAI ESWARI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-009/686
(THIDAKKOTTAI)
|
2925010000NRG23290720220823312
|
01/08/2022
|
ANITHA
|
2925010WL025244
|
ANITHA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|