|
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-25-010-020-001/539
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531823
|
20/10/2022
|
SEBASTHIYAMMAL
|
2925010WL044637
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
27/10/2022
|
|
008995978
|
|
SEBASTHIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531827
|
20/10/2022
|
ROSALI
|
2925010WL044637
|
ROSALI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
27/10/2022
|
|
008995978
|
|
ROSALI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/620
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531828
|
20/10/2022
|
INDIRA
|
2925010WL044637
|
INDIRA
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
27/10/2022
|
|
008995978
|
|
INDIRA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/621
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531829
|
20/10/2022
|
KALIYAMMAL
|
2925010WL044637
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
27/10/2022
|
|
008995978
|
|
KALIYAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/635
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531830
|
20/10/2022
|
PANJAVARNAM
|
2925010WL044637
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
27/10/2022
|
|
008995978
|
|
PANJAVARNAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531832
|
20/10/2022
|
MERSI AMALA JOTHI
|
2925010WL044637
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
27/10/2022
|
|
008995978
|
|
MERSI AMALA JOTHI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-006/595
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531835
|
20/10/2022
|
INDRA
|
2925010WL044637
|
INDRA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
27/10/2022
|
|
008995978
|
|
INDRA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-006/606
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531836
|
20/10/2022
|
M VALARMATHI
|
2925010WL044637
|
M VALARMATHI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
27/10/2022
|
|
008995978
|
|
M VALARMATHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531837
|
20/10/2022
|
RAJAMANI P
|
2925010WL044637
|
RAJAMANI P
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAJAMANI P
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-006/628
(SHANMUGANATHAPURAM)
|
2925010000NRG23201020221531838
|
20/10/2022
|
DEIVANAI
|
2925010WL044637
|
DEIVANAI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
27/10/2022
|
|
008995978
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8502
|
8502
|
|
|
|
|
|
|
|