|
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-25-010-003-010/1449
(KANDADEVI)
|
2925010000NRG23241220221951170
|
24/12/2022
|
THANYALAKSHMI P
|
2925010WL056773
|
THANYALAKSHMI P
|
00177
|
IOBA0000023
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
THANYALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/160
(KANDADEVI)
|
2925010000NRG23241220221951146
|
24/12/2022
|
KALIYAMMAL
|
2925010WL056773
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/162
(KANDADEVI)
|
2925010000NRG23241220221951147
|
24/12/2022
|
Periyanayagi
|
2925010WL056773
|
Periyanayagi
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254535
|
|
Periyanayagi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/164
(KANDADEVI)
|
2925010000NRG23241220221951148
|
24/12/2022
|
kalimuthu
|
2925010WL056773
|
kalimuthu
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
kalimuthu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/165
(KANDADEVI)
|
2925010000NRG23241220221951149
|
24/12/2022
|
KUNJARAM
|
2925010WL056773
|
KUNJARAM
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
KUNJARAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/166
(KANDADEVI)
|
2925010000NRG23241220221951150
|
24/12/2022
|
kuppammal
|
2925010WL056773
|
kuppammal
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254535
|
|
kuppammal
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/212
(KANDADEVI)
|
2925010000NRG23241220221951152
|
24/12/2022
|
Kaliyammal
|
2925010WL056773
|
Kaliyammal
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kaliyammal
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/372
(KANDADEVI)
|
2925010000NRG23241220221951154
|
24/12/2022
|
VELLAIAMMAL
|
2925010WL056773
|
VELLAIAMMAL
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELLAIAMMAL
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/373
(KANDADEVI)
|
2925010000NRG23241220221951155
|
24/12/2022
|
Lalitha
|
2925010WL056773
|
Lalitha
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lalitha
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/376
(KANDADEVI)
|
2925010000NRG23241220221951156
|
24/12/2022
|
KALIYAMMAL
|
2925010WL056773
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/408
(KANDADEVI)
|
2925010000NRG23241220221951159
|
24/12/2022
|
MUTHU
|
2925010WL056773
|
MUTHU
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUTHU
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/411
(KANDADEVI)
|
2925010000NRG23241220221951160
|
24/12/2022
|
Karuppayee
|
2925010WL056773
|
Karuppayee
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karuppayee
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/579
(KANDADEVI)
|
2925010000NRG23241220221951161
|
24/12/2022
|
PAPPA
|
2925010WL056773
|
PAPPA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254535
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/377
(KANDADEVI)
|
2925010000NRG23241220221951157
|
24/12/2022
|
KALEESWARI
|
2925010WL056773
|
KALEESWARI
|
00177
|
IOBA0002478
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12685
|
12685
|
|
|
|
|
|
|
|