|
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-25-010-025-003/615
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222541
|
24/05/2022
|
Tamilselvi
|
2925010WL006895
|
Tamilselvi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/19
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222544
|
24/05/2022
|
PAPPU
|
2925010WL006895
|
PAPPU
|
00176
|
IDIB000D012
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
PAPPU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/197
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222545
|
24/05/2022
|
SEILANI
|
2925010WL006895
|
SEILANI
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
SEILANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/23
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222550
|
24/05/2022
|
LAKSHMI
|
2925010WL006895
|
LAKSHMI
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/285
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222554
|
24/05/2022
|
VASANTHA
|
2925010WL006895
|
VASANTHA
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
VASANTHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/395
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222562
|
24/05/2022
|
LAKSHMI
|
2925010WL006895
|
LAKSHMI
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/402
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222564
|
24/05/2022
|
Ananthi
|
2925010WL006895
|
Ananthi
|
00176
|
IDIB000D012
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ananthi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/77
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222567
|
24/05/2022
|
AMUTHA
|
2925010WL006895
|
AMUTHA
|
00176
|
IDIB000D012
|
440
|
440
|
Processed
|
31/05/2022
|
|
036403001
|
|
AMUTHA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/83
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222568
|
24/05/2022
|
PARVATHI
|
2925010WL006895
|
PARVATHI
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036403001
|
|
PARVATHI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-028/869
(THIRUMANAVAYAL)
|
2925010000NRG23240520220222569
|
24/05/2022
|
Rakkammal
|
2925010WL006895
|
Rakkammal
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9166
|
9166
|
|
|
|
|
|
|
|