|
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-25-010-003-003/1094
(KANDADEVI)
|
2925010000NRG23090720220639416
|
09/07/2022
|
CHITRA P
|
2925010WL019841
|
CHITRA P
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA P
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-003/1108
(KANDADEVI)
|
2925010000NRG23090720220639417
|
09/07/2022
|
JEEVITHA S
|
2925010WL019841
|
JEEVITHA S
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEEVITHA S
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-003/1120
(KANDADEVI)
|
2925010000NRG23090720220639418
|
09/07/2022
|
NATHIYA
|
2925010WL019841
|
NATHIYA
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
NATHIYA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-003/1208
(KANDADEVI)
|
2925010000NRG23090720220639423
|
09/07/2022
|
SORNAVALLI
|
2925010WL019841
|
SORNAVALLI
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
SORNAVALLI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-003/1247
(KANDADEVI)
|
2925010000NRG23090720220639427
|
09/07/2022
|
Shanthi
|
2925010WL019841
|
Shanthi
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-003/1002
(KANDADEVI)
|
2925010000NRG23090720220639415
|
09/07/2022
|
KARPAGAM
|
2925010WL019841
|
KARPAGAM
|
00177
|
IOBA0002478
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARPAGAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-003/1142
(KANDADEVI)
|
2925010000NRG23090720220639419
|
09/07/2022
|
Meena
|
2925010WL019841
|
Meena
|
00177
|
IOBA0002478
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-003/1153
(KANDADEVI)
|
2925010000NRG23090720220639420
|
09/07/2022
|
PALANIMUTHU
|
2925010WL019841
|
PALANIMUTHU
|
00177
|
IOBA0002478
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
PALANIMUTHU
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-003/1161
(KANDADEVI)
|
2925010000NRG23090720220639421
|
09/07/2022
|
Buvaneswari
|
2925010WL019841
|
Buvaneswari
|
00177
|
IOBA0002478
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
Buvaneswari
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-003/1205
(KANDADEVI)
|
2925010000NRG23090720220639422
|
09/07/2022
|
SUNDARAM
|
2925010WL019841
|
SUNDARAM
|
00177
|
IOBA0002478
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARAM
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-003/1210
(KANDADEVI)
|
2925010000NRG23090720220639424
|
09/07/2022
|
Viji
|
2925010WL019841
|
Viji
|
00177
|
IOBA0002478
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
Viji
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-003/1230
(KANDADEVI)
|
2925010000NRG23090720220639425
|
09/07/2022
|
MAHALAKSHMI
|
2925010WL019841
|
MAHALAKSHMI
|
00177
|
IOBA0002478
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-003/1240
(KANDADEVI)
|
2925010000NRG23090720220639426
|
09/07/2022
|
MUTHULAKSHMI
|
2925010WL019841
|
MUTHULAKSHMI
|
00177
|
IOBA0002478
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-006/1102
(KANDADEVI)
|
2925010000NRG23090720220639428
|
09/07/2022
|
SELVI P
|
2925010WL019841
|
SELVI P
|
00177
|
IOBA0002478
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|