|
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-25-010-022-001/125
(THANAVAYAL)
|
2925010000NRG23230420220044239
|
23/04/2022
|
PARVATHI
|
2925010WL001621
|
PARVATHI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/162
(THANAVAYAL)
|
2925010000NRG23230420220044241
|
23/04/2022
|
Koothayee
|
2925010WL001621
|
Koothayee
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Koothayee
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-003/577
(THANAVAYAL)
|
2925010000NRG23230420220044258
|
23/04/2022
|
A POOMATHI
|
2925010WL001621
|
A POOMATHI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
A POOMATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-003/582
(THANAVAYAL)
|
2925010000NRG23230420220044259
|
23/04/2022
|
LAKSHMI
|
2925010WL001621
|
LAKSHMI
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-003/609
(THANAVAYAL)
|
2925010000NRG23230420220044260
|
23/04/2022
|
PANJAVARNAM
|
2925010WL001621
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANJAVARNAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-003/616
(THANAVAYAL)
|
2925010000NRG23230420220044261
|
23/04/2022
|
Revathi
|
2925010WL001621
|
Revathi
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Revathi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-003/668
(THANAVAYAL)
|
2925010000NRG23230420220044263
|
23/04/2022
|
KANNAMMAL
|
2925010WL001621
|
KANNAMMAL
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
KANNAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/672
(THANAVAYAL)
|
2925010000NRG23230420220044265
|
23/04/2022
|
PANCHAVARNAM
|
2925010WL001621
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-003/651
(THANAVAYAL)
|
2925010000NRG23230420220044262
|
23/04/2022
|
MAHALAKSHMI
|
2925010WL001621
|
MAHALAKSHMI
|
00415
|
SBIN0000855
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/635
(THANAVAYAL)
|
2925010000NRG23230420220044264
|
23/04/2022
|
MAHESHWARI
|
2925010WL001621
|
MAHESHWARI
|
00462
|
UCBA0002094
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|