|
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-25-010-022-001/162
(THANAVAYAL)
|
2925010000NRG23201020221526144
|
20/10/2022
|
Koothayee
|
2925010WL044511
|
Koothayee
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
27/10/2022
|
|
008995978
|
|
Koothayee
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/54
(THANAVAYAL)
|
2925010000NRG23201020221526160
|
20/10/2022
|
VALLI
|
2925010WL044511
|
VALLI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995978
|
|
VALLI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/88
(THANAVAYAL)
|
2925010000NRG23201020221526168
|
20/10/2022
|
MEENAL
|
2925010WL044511
|
MEENAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995978
|
|
MEENAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-003/521
(THANAVAYAL)
|
2925010000NRG23201020221526170
|
20/10/2022
|
MUTHAMMAL
|
2925010WL044511
|
MUTHAMMAL
|
00177
|
IOBA0000250
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995978
|
|
MUTHAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-003/540
(THANAVAYAL)
|
2925010000NRG23201020221526171
|
20/10/2022
|
SELVI
|
2925010WL044511
|
SELVI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995978
|
|
SELVI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-003/542-A
(THANAVAYAL)
|
2925010000NRG23201020221526172
|
20/10/2022
|
RADHA
|
2925010WL044511
|
RADHA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
27/10/2022
|
|
008995978
|
|
RADHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-003/573
(THANAVAYAL)
|
2925010000NRG23201020221526173
|
20/10/2022
|
PUSHBARANI
|
2925010WL044511
|
PUSHBARANI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
27/10/2022
|
|
008995978
|
|
PUSHBARANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-003/577
(THANAVAYAL)
|
2925010000NRG23201020221526175
|
20/10/2022
|
A POOMATHI
|
2925010WL044511
|
A POOMATHI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995978
|
|
A POOMATHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-003/582
(THANAVAYAL)
|
2925010000NRG23201020221526176
|
20/10/2022
|
LAKSHMI
|
2925010WL044511
|
LAKSHMI
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
27/10/2022
|
|
008995978
|
|
LAKSHMI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-003/594
(THANAVAYAL)
|
2925010000NRG23201020221526177
|
20/10/2022
|
SAHAYA MARY L
|
2925010WL044511
|
SAHAYA MARY L
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
27/10/2022
|
|
008995978
|
|
SAHAYA MARY L
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-003/608
(THANAVAYAL)
|
2925010000NRG23201020221526178
|
20/10/2022
|
KAVITHA
|
2925010WL044511
|
KAVITHA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995978
|
|
KAVITHA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-003/610
(THANAVAYAL)
|
2925010000NRG23201020221526179
|
20/10/2022
|
RATHIKA
|
2925010WL044511
|
RATHIKA
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
27/10/2022
|
|
008995978
|
|
RATHIKA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-022/589
(THANAVAYAL)
|
2925010000NRG23201020221526180
|
20/10/2022
|
KALAIYARASI M
|
2925010WL044511
|
KALAIYARASI M
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
27/10/2022
|
|
008995978
|
|
KALAIYARASI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9228
|
9228
|
|
|
|
|
|
|
|