|
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-25-010-025-007/159
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161260
|
01/09/2022
|
Sowntharam
|
2925010WL034059
|
Sowntharam
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sowntharam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/25
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161263
|
01/09/2022
|
Raman
|
2925010WL034059
|
Raman
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Raman
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/37
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161270
|
01/09/2022
|
SAWINTHRAM
|
2925010WL034059
|
SAWINTHRAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
SAWINTHRAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/38
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161271
|
01/09/2022
|
MEENAL
|
2925010WL034059
|
MEENAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
MEENAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/46
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161272
|
01/09/2022
|
RAJESWARI
|
2925010WL034059
|
RAJESWARI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/53
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161273
|
01/09/2022
|
SUDHA
|
2925010WL034059
|
SUDHA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUDHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/66
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161277
|
01/09/2022
|
ARAYYEE
|
2925010WL034059
|
ARAYYEE
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARAYYEE
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/74
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161278
|
01/09/2022
|
SUMATHY
|
2925010WL034059
|
SUMATHY
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMATHY
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/75
(THIRUMANAVAYAL)
|
2925010000NRG23010920221161279
|
01/09/2022
|
MARIMUTHU
|
2925010WL034059
|
MARIMUTHU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|