|
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-25-010-022-001/377
(THANAVAYAL)
|
2925010000NRG23030120232052062
|
03/01/2023
|
VASANTHA
|
2925010WL058910
|
VASANTHA
|
00176
|
IDIB000K017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/148
(THANAVAYAL)
|
2925010000NRG23030120232052052
|
03/01/2023
|
Palanimuthu
|
2925010WL058910
|
Palanimuthu
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292933
|
|
Palanimuthu
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/25
(THANAVAYAL)
|
2925010000NRG23030120232052054
|
03/01/2023
|
MUTHULAKSHMI
|
2925010WL058910
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
02/02/2023
|
|
037292933
|
|
MUTHULAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/29
(THANAVAYAL)
|
2925010000NRG23030120232052057
|
03/01/2023
|
LAKSHMI
|
2925010WL058910
|
LAKSHMI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
LAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/328
(THANAVAYAL)
|
2925010000NRG23030120232052058
|
03/01/2023
|
RANI
|
2925010WL058910
|
RANI
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
02/02/2023
|
|
037292933
|
|
RANI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/330
(THANAVAYAL)
|
2925010000NRG23030120232052059
|
03/01/2023
|
Arockiyamary
|
2925010WL058910
|
Arockiyamary
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
Arockiyamary
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/359
(THANAVAYAL)
|
2925010000NRG23030120232052061
|
03/01/2023
|
MALLIKA
|
2925010WL058910
|
MALLIKA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
MALLIKA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/412
(THANAVAYAL)
|
2925010000NRG23030120232052064
|
03/01/2023
|
SHANTHI
|
2925010WL058910
|
SHANTHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHANTHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/442
(THANAVAYAL)
|
2925010000NRG23030120232052065
|
03/01/2023
|
MAHESHWARI
|
2925010WL058910
|
MAHESHWARI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
MAHESHWARI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/93
(THANAVAYAL)
|
2925010000NRG23030120232052068
|
03/01/2023
|
Nachammai
|
2925010WL058910
|
Nachammai
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
Nachammai
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/438
(THANAVAYAL)
|
2925010000NRG23030120232052069
|
03/01/2023
|
JOSEPHIN
|
2925010WL058910
|
JOSEPHIN
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292933
|
|
JOSEPHIN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-022/678
(THANAVAYAL)
|
2925010000NRG23030120232052078
|
03/01/2023
|
NATHIYA
|
2925010WL058910
|
NATHIYA
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|