|
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-25-010-036-001/261
(PONNALIKOTTAI)
|
2925010000NRG23080920221237754
|
08/09/2022
|
Rethinam
|
2925010WL035965
|
Rethinam
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rethinam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/284
(PONNALIKOTTAI)
|
2925010000NRG23080920221237760
|
08/09/2022
|
Manickam
|
2925010WL035965
|
Manickam
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manickam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/348
(PONNALIKOTTAI)
|
2925010000NRG23080920221237765
|
08/09/2022
|
SUNDARI SIVAKUMAR
|
2925010WL035965
|
SUNDARI SIVAKUMAR
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNDARI SIVAKUMAR
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/355
(PONNALIKOTTAI)
|
2925010000NRG23080920221237767
|
08/09/2022
|
Ponnammal
|
2925010WL035965
|
Ponnammal
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponnammal
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-002/470
(PONNALIKOTTAI)
|
2925010000NRG23080920221237769
|
08/09/2022
|
CHELLAMMMAL SENTHIL KUMAR
|
2925010WL035965
|
CHELLAMMMAL SENTHIL KUMAR
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHELLAMMMAL SENTHIL KUMAR
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-002/486
(PONNALIKOTTAI)
|
2925010000NRG23080920221237770
|
08/09/2022
|
Kalimuthu
|
2925010WL035965
|
Kalimuthu
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalimuthu
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-002/487
(PONNALIKOTTAI)
|
2925010000NRG23080920221237771
|
08/09/2022
|
SONIYA GANHI
|
2925010WL035965
|
SONIYA GANHI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
SONIYA GANHI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-002/491
(PONNALIKOTTAI)
|
2925010000NRG23080920221237772
|
08/09/2022
|
Pothumponnu
|
2925010WL035965
|
Pothumponnu
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pothumponnu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-002/508
(PONNALIKOTTAI)
|
2925010000NRG23080920221237773
|
08/09/2022
|
Sagunthala
|
2925010WL035965
|
Sagunthala
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/348
(PONNALIKOTTAI)
|
2925010000NRG23080920221237764
|
08/09/2022
|
SIVAKUMAR SITTILINGAM
|
2925010WL035965
|
SIVAKUMAR SITTILINGAM
|
00415
|
SBIN0000970
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIVAKUMAR SITTILINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|