|
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-25-010-016-001/275
(PULIYAL)
|
2925010000NRG23220420220034667
|
22/04/2022
|
SIVAGAMI
|
2925010WL001286
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAGAMI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-016-001/444
(PULIYAL)
|
2925010000NRG23220420220034675
|
22/04/2022
|
ANNAMMAL
|
2925010WL001286
|
ANNAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANNAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-016-001/667
(PULIYAL)
|
2925010000NRG23220420220034687
|
22/04/2022
|
SAVARIAMMAL
|
2925010WL001286
|
SAVARIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAVARIAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-016-001/763
(PULIYAL)
|
2925010000NRG23220420220034689
|
22/04/2022
|
ANTHONY PREMA LATHA
|
2925010WL001286
|
ANTHONY PREMA LATHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANTHONY PREMA LATHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-016-016/870
(PULIYAL)
|
2925010000NRG23220420220034692
|
22/04/2022
|
Michel sara
|
2925010WL001286
|
Michel sara
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
Michel sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-016-001/180
(PULIYAL)
|
2925010000NRG23220420220034661
|
22/04/2022
|
SETHUKAMALAM
|
2925010WL001286
|
SETHUKAMALAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499955
|
|
SETHUKAMALAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-016-001/276
(PULIYAL)
|
2925010000NRG23220420220034668
|
22/04/2022
|
CHELLAMMAL
|
2925010WL001286
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHELLAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-016-001/277
(PULIYAL)
|
2925010000NRG23220420220034669
|
22/04/2022
|
LAKSHMI RAMANATHAN
|
2925010WL001286
|
LAKSHMI RAMANATHAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI RAMANATHAN
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-016-001/553
(PULIYAL)
|
2925010000NRG23220420220034680
|
22/04/2022
|
RASAPPU NISHA
|
2925010WL001286
|
RASAPPU NISHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499955
|
|
RASAPPU NISHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-016-016/879
(PULIYAL)
|
2925010000NRG23220420220034693
|
22/04/2022
|
MAHAMAYI
|
2925010WL001286
|
MAHAMAYI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAHAMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|