|
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-25-010-020-001/11
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557218
|
02/07/2022
|
CHINNAPONNU J
|
2925010WL017354
|
CHINNAPONNU J
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNAPONNU J
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/21
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557225
|
02/07/2022
|
MURUGESWARI
|
2925010WL017354
|
MURUGESWARI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESWARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/27
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557227
|
02/07/2022
|
NITHYA
|
2925010WL017354
|
NITHYA
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
NITHYA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/33
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557233
|
02/07/2022
|
SHANTHI
|
2925010WL017354
|
SHANTHI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/66
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557253
|
02/07/2022
|
MEENAL
|
2925010WL017354
|
MEENAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/78
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557256
|
02/07/2022
|
MALLIGA
|
2925010WL017354
|
MALLIGA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/93
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557259
|
02/07/2022
|
SP.Pechimuthu
|
2925010WL017354
|
SP.Pechimuthu
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
08/07/2022
|
|
017186076
|
|
SP.Pechimuthu
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-002/576
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557261
|
02/07/2022
|
Banumathi
|
2925010WL017354
|
Banumathi
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-002/616
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557262
|
02/07/2022
|
SEETHA
|
2925010WL017354
|
SEETHA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEETHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-002/637
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557263
|
02/07/2022
|
AMUTHA
|
2925010WL017354
|
AMUTHA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-003/582
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557264
|
02/07/2022
|
SHANTHI
|
2925010WL017354
|
SHANTHI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-003/613
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557265
|
02/07/2022
|
PALANIMATHI
|
2925010WL017354
|
PALANIMATHI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIMATHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-003/617
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557266
|
02/07/2022
|
PUNITHAVALLI
|
2925010WL017354
|
PUNITHAVALLI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUNITHAVALLI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-003/618
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557267
|
02/07/2022
|
SASIKALA
|
2925010WL017354
|
SASIKALA
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
08/07/2022
|
|
017186076
|
|
SASIKALA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-003/625
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557269
|
02/07/2022
|
SHANTHI
|
2925010WL017354
|
SHANTHI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-004/629
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557270
|
02/07/2022
|
TAMILARASI
|
2925010WL017354
|
TAMILARASI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILARASI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-005/541
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557271
|
02/07/2022
|
Nachammai
|
2925010WL017354
|
Nachammai
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nachammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-020-003/622
(SHANMUGANATHAPURAM)
|
2925010000NRG23020720220557268
|
02/07/2022
|
PRABAVATHI
|
2925010WL017354
|
PRABAVATHI
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRABAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16306
|
16306
|
|
|
|
|
|
|
|