|
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-25-010-020-001/448
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695967
|
17/11/2022
|
ARULAYI
|
2925010WL050057
|
ARULAYI
|
00177
|
IOBA0000250
|
432
|
432
|
Processed
|
24/11/2022
|
|
010617433
|
|
ARULAYI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/539
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695972
|
17/11/2022
|
SEBASTHIYAMMAL
|
2925010WL050057
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000250
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
SEBASTHIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/600
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695974
|
17/11/2022
|
LOURDES MARY X
|
2925010WL050057
|
LOURDES MARY X
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
LOURDES MARY X
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695975
|
17/11/2022
|
ROSALI
|
2925010WL050057
|
ROSALI
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
ROSALI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/620
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695976
|
17/11/2022
|
INDIRA
|
2925010WL050057
|
INDIRA
|
00177
|
IOBA0000250
|
432
|
432
|
Processed
|
24/11/2022
|
|
010617433
|
|
INDIRA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/635
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695977
|
17/11/2022
|
PANJAVARNAM
|
2925010WL050057
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
PANJAVARNAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/74
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695978
|
17/11/2022
|
MANIMEGALAI R
|
2925010WL050057
|
MANIMEGALAI R
|
00177
|
IOBA0000250
|
864
|
864
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANIMEGALAI R
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695979
|
17/11/2022
|
MERSI AMALA JOTHI
|
2925010WL050057
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
MERSI AMALA JOTHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-006/595
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695981
|
17/11/2022
|
INDRA
|
2925010WL050057
|
INDRA
|
00177
|
IOBA0000250
|
864
|
864
|
Processed
|
24/11/2022
|
|
010617433
|
|
INDRA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695982
|
17/11/2022
|
RAJAMANI P
|
2925010WL050057
|
RAJAMANI P
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJAMANI P
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-006/628
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695983
|
17/11/2022
|
DEIVANAI
|
2925010WL050057
|
DEIVANAI
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEIVANAI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-006/657
(SHANMUGANATHAPURAM)
|
2925010000NRG23171120221695984
|
17/11/2022
|
SATHTHAYI
|
2925010WL050057
|
SATHTHAYI
|
00177
|
IOBA0000250
|
1296
|
1296
|
Processed
|
24/11/2022
|
|
010617433
|
|
SATHTHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12528
|
12528
|
|
|
|
|
|
|
|