|
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-25-010-001-001/356
(ARAVAYAL)
|
2925010000NRG23240920221326769
|
24/09/2022
|
Meenal
|
2925010WL038905
|
Meenal
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361514
|
|
Meenal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/390
(ARAVAYAL)
|
2925010000NRG23240920221326770
|
24/09/2022
|
RATHINAM
|
2925010WL038905
|
RATHINAM
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
RATHINAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/468
(ARAVAYAL)
|
2925010000NRG23240920221326772
|
24/09/2022
|
ALICE
|
2925010WL038905
|
ALICE
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALICE
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/471
(ARAVAYAL)
|
2925010000NRG23240920221326773
|
24/09/2022
|
PERIYANAYAKI
|
2925010WL038905
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
PERIYANAYAKI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/48
(ARAVAYAL)
|
2925010000NRG23240920221326774
|
24/09/2022
|
Seethalakshmi
|
2925010WL038905
|
Seethalakshmi
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Seethalakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/532
(ARAVAYAL)
|
2925010000NRG23240920221326776
|
24/09/2022
|
PUGALENTHI
|
2925010WL038905
|
PUGALENTHI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
PUGALENTHI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/540
(ARAVAYAL)
|
2925010000NRG23240920221326777
|
24/09/2022
|
M SASIKALA
|
2925010WL038905
|
M SASIKALA
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361514
|
|
M SASIKALA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/541
(ARAVAYAL)
|
2925010000NRG23240920221326778
|
24/09/2022
|
KALYANI
|
2925010WL038905
|
KALYANI
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALYANI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/543
(ARAVAYAL)
|
2925010000NRG23240920221326779
|
24/09/2022
|
SUDHA
|
2925010WL038905
|
SUDHA
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUDHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/557
(ARAVAYAL)
|
2925010000NRG23240920221326781
|
24/09/2022
|
RENGANAYAKI
|
2925010WL038905
|
RENGANAYAKI
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361514
|
|
RENGANAYAKI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/559
(ARAVAYAL)
|
2925010000NRG23240920221326782
|
24/09/2022
|
CHITHRA
|
2925010WL038905
|
CHITHRA
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|