|
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-25-010-014-001/175
(NACHANGULAM)
|
2925010000NRG23051120221641149
|
07/11/2022
|
Mathi
|
2925010WL048178
|
Mathi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mathi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-004/452
(NACHANGULAM)
|
2925010000NRG23051120221641165
|
07/11/2022
|
SHANTHI ARUMUGAM
|
2925010WL048178
|
SHANTHI ARUMUGAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SHANTHI ARUMUGAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-004/472
(NACHANGULAM)
|
2925010000NRG23051120221641166
|
07/11/2022
|
Arun Mozhi
|
2925010WL048178
|
Arun Mozhi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arun Mozhi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-004/475
(NACHANGULAM)
|
2925010000NRG23051120221641167
|
07/11/2022
|
Ramya
|
2925010WL048178
|
Ramya
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-004/479
(NACHANGULAM)
|
2925010000NRG23051120221641168
|
07/11/2022
|
Saranya
|
2925010WL048178
|
Saranya
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saranya
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-004/481
(NACHANGULAM)
|
2925010000NRG23051120221641169
|
07/11/2022
|
Nagavalli
|
2925010WL048178
|
Nagavalli
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagavalli
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-014-004/522
(NACHANGULAM)
|
2925010000NRG23051120221641170
|
07/11/2022
|
Murugesan Karuppan
|
2925010WL048178
|
Murugesan Karuppan
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugesan Karuppan
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-014-011/454
(NACHANGULAM)
|
2925010000NRG23051120221641171
|
07/11/2022
|
THENMOZHI PALANIYAPPAN
|
2925010WL048178
|
THENMOZHI PALANIYAPPAN
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
THENMOZHI PALANIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-014-001/189
(NACHANGULAM)
|
2925010000NRG23051120221641151
|
07/11/2022
|
Kaliyammal
|
2925010WL048178
|
Kaliyammal
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-014-001/269
(NACHANGULAM)
|
2925010000NRG23051120221641156
|
07/11/2022
|
Santhi
|
2925010WL048178
|
Santhi
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-014-001/374
(NACHANGULAM)
|
2925010000NRG23051120221641159
|
07/11/2022
|
RAMYA SEKARAN
|
2925010WL048178
|
RAMYA SEKARAN
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAMYA SEKARAN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-014-004/451
(NACHANGULAM)
|
2925010000NRG23051120221641164
|
07/11/2022
|
SARADHA KAMARAJ
|
2925010WL048178
|
SARADHA KAMARAJ
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARADHA KAMARAJ
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-014-011/502
(NACHANGULAM)
|
2925010000NRG23051120221641172
|
07/11/2022
|
Soundarya
|
2925010WL048178
|
Soundarya
|
00415
|
SBIN0000970
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Soundarya
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-014-014/433
(NACHANGULAM)
|
2925010000NRG23051120221641174
|
07/11/2022
|
Senthilkumar
|
2925010WL048178
|
Senthilkumar
|
00415
|
SBIN0000970
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13496
|
13496
|
|
|
|
|
|
|
|