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-25-010-011-001/1 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329293
|
07/06/2022
|
CHINNAPPAN
|
2925010WL009936
|
CHINNAPPAN
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAPPAN
|
()
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/104 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329294
|
07/06/2022
|
LATHA
|
2925010WL009936
|
LATHA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/142 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329301
|
07/06/2022
|
ARUMBU
|
2925010WL009936
|
ARUMBU
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMBU
|
()
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/18 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329311
|
07/06/2022
|
KALIYAMMAL
|
2925010WL009936
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALIYAMMAL
|
()
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/207 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329334
|
07/06/2022
|
PABITHA
|
2925010WL009936
|
PABITHA
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
PABITHA
|
()
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/235 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329350
|
07/06/2022
|
MAHESWARI S
|
2925010WL009936
|
MAHESWARI S
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI S
|
()
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/464 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329373
|
07/06/2022
|
SASIREKHA
|
2925010WL009936
|
SASIREKHA
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIREKHA
|
()
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/558 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329376
|
07/06/2022
|
Selvi
|
2925010WL009936
|
Selvi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/705 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329379
|
07/06/2022
|
MAHESWARI
|
2925010WL009936
|
MAHESWARI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHESWARI
|
()
|
10
|
DEVAKOTTAI
|
TN-25-010-011-005/530 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329383
|
07/06/2022
|
ANNAAMUTHA
|
2925010WL009936
|
ANNAAMUTHA
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNAAMUTHA
|
()
|
11
|
DEVAKOTTAI
|
TN-25-010-011-005/562 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329384
|
07/06/2022
|
Vallimayil
|
2925010WL009936
|
Vallimayil
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vallimayil
|
()
|
12
|
DEVAKOTTAI
|
TN-25-010-011-005/566 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329385
|
07/06/2022
|
Mangalamary
|
2925010WL009936
|
Mangalamary
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mangalamary
|
()
|
13
|
DEVAKOTTAI
|
TN-25-010-011-005/568 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329386
|
07/06/2022
|
Uma
|
2925010WL009936
|
Uma
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma
|
()
|
14
|
DEVAKOTTAI
|
TN-25-010-011-005/572 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329387
|
07/06/2022
|
Rasiya
|
2925010WL009936
|
Rasiya
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rasiya
|
()
|
15
|
DEVAKOTTAI
|
TN-25-010-011-005/591 (MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329388
|
07/06/2022
|
Reeta
|
2925010WL009936
|
Reeta
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|