|
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-25-010-011-001/139
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120708
|
11/05/2022
|
SHANTHI
|
2925010WL003874
|
SHANTHI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/215
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120720
|
11/05/2022
|
THAINESRAJ
|
2925010WL003874
|
THAINESRAJ
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAINESRAJ
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/290
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120724
|
11/05/2022
|
MUTHU
|
2925010WL003874
|
MUTHU
|
00177
|
IOBA0000023
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120728
|
11/05/2022
|
AMUTHA
|
2925010WL003874
|
AMUTHA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/385
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120735
|
11/05/2022
|
PERNOTHUMARY
|
2925010WL003874
|
PERNOTHUMARY
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERNOTHUMARY
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/5
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120740
|
11/05/2022
|
KARPAGAM
|
2925010WL003874
|
KARPAGAM
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/79
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120745
|
11/05/2022
|
Mangai
|
2925010WL003874
|
Mangai
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangai
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-005/691
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120749
|
11/05/2022
|
SUDHANTHIRADEVI
|
2925010WL003874
|
SUDHANTHIRADEVI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUDHANTHIRADEVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-011/593
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120753
|
11/05/2022
|
Serlin
|
2925010WL003874
|
Serlin
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Serlin
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-011/596
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120754
|
11/05/2022
|
Vennila
|
2925010WL003874
|
Vennila
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-011/597
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120755
|
11/05/2022
|
Greeja
|
2925010WL003874
|
Greeja
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Greeja
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-011/599
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120756
|
11/05/2022
|
Mariyal
|
2925010WL003874
|
Mariyal
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyal
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120757
|
11/05/2022
|
MATHI
|
2925010WL003874
|
MATHI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
MATHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-011/610
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120758
|
11/05/2022
|
INDHIRANI
|
2925010WL003874
|
INDHIRANI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDHIRANI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-011/621
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120759
|
11/05/2022
|
DIVYA
|
2925010WL003874
|
DIVYA
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
DIVYA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-011/696
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120761
|
11/05/2022
|
SAHAYA JOTHI
|
2925010WL003874
|
SAHAYA JOTHI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHAYA JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-011/682
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120760
|
11/05/2022
|
RAMYA
|
2925010WL003874
|
RAMYA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|