|
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-25-010-011-001/107
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181044
|
19/05/2022
|
RAKKAMMAL
|
2925010WL005717
|
RAKKAMMAL
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/142
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181047
|
19/05/2022
|
ARUMBU
|
2925010WL005717
|
ARUMBU
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMBU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/18
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181050
|
19/05/2022
|
KALIYAMMAL
|
2925010WL005717
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/207
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181053
|
19/05/2022
|
PABITHA
|
2925010WL005717
|
PABITHA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PABITHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/37
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181061
|
19/05/2022
|
KARPAGAVALLI K
|
2925010WL005717
|
KARPAGAVALLI K
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI K
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-005/530
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181065
|
19/05/2022
|
ANNAAMUTHA
|
2925010WL005717
|
ANNAAMUTHA
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAAMUTHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-005/562
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181066
|
19/05/2022
|
Vallimayil
|
2925010WL005717
|
Vallimayil
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vallimayil
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-005/568
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181067
|
19/05/2022
|
Uma
|
2925010WL005717
|
Uma
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-005/572
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181068
|
19/05/2022
|
Rasiya
|
2925010WL005717
|
Rasiya
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasiya
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-005/591
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181069
|
19/05/2022
|
Reeta
|
2925010WL005717
|
Reeta
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Reeta
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-005/663
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181070
|
19/05/2022
|
PANDIMEENAL P
|
2925010WL005717
|
PANDIMEENAL P
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIMEENAL P
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-005/664
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190520220181071
|
19/05/2022
|
KALEESWARI
|
2925010WL005717
|
KALEESWARI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|