|
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-25-010-034-001/258
(ILANGUDI)
|
2925010000NRG23091220221834397
|
10/12/2022
|
ANUSIYA KR
|
2925010WL054055
|
ANUSIYA KR
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
ANUSIYA KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/259
(ILANGUDI)
|
2925010000NRG23091220221834398
|
10/12/2022
|
PUSHPAVALLI
|
2925010WL054055
|
PUSHPAVALLI
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
PUSHPAVALLI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/28
(ILANGUDI)
|
2925010000NRG23091220221834399
|
10/12/2022
|
MEENAL
|
2925010WL054055
|
MEENAL
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
MEENAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/315
(ILANGUDI)
|
2925010000NRG23091220221834401
|
10/12/2022
|
KALIYAMMAL
|
2925010WL054055
|
KALIYAMMAL
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
KALIYAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/329
(ILANGUDI)
|
2925010000NRG23091220221834403
|
10/12/2022
|
Vasanthal
|
2925010WL054055
|
Vasanthal
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Vasanthal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/354
(ILANGUDI)
|
2925010000NRG23091220221834405
|
10/12/2022
|
JEYAMARY
|
2925010WL054055
|
JEYAMARY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
JEYAMARY
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/356
(ILANGUDI)
|
2925010000NRG23091220221834406
|
10/12/2022
|
KULANTHAISAMY
|
2925010WL054055
|
KULANTHAISAMY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
KULANTHAISAMY
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/60
(ILANGUDI)
|
2925010000NRG23091220221834408
|
10/12/2022
|
JEYAM
|
2925010WL054055
|
JEYAM
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
JEYAM
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-034/477
(ILANGUDI)
|
2925010000NRG23091220221834412
|
10/12/2022
|
Kaliyammal
|
2925010WL054055
|
Kaliyammal
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|