|
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-25-010-034-034/613
(ILANGUDI)
|
2925010000NRG23300720220833887
|
30/07/2022
|
KALYANI
|
2925010WL025518
|
KALYANI
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/189
(ILANGUDI)
|
2925010000NRG23300720220833869
|
30/07/2022
|
Valli
|
2925010WL025518
|
Valli
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/26
(ILANGUDI)
|
2925010000NRG23300720220833873
|
30/07/2022
|
KALYANI
|
2925010WL025518
|
KALYANI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALYANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/29
(ILANGUDI)
|
2925010000NRG23300720220833876
|
30/07/2022
|
PRIYA
|
2925010WL025518
|
PRIYA
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/35
(ILANGUDI)
|
2925010000NRG23300720220833877
|
30/07/2022
|
Karpagavalli
|
2925010WL025518
|
Karpagavalli
|
00177
|
IOBA0002478
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karpagavalli
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/37
(ILANGUDI)
|
2925010000NRG23300720220833880
|
30/07/2022
|
parvathi
|
2925010WL025518
|
parvathi
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
parvathi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/38
(ILANGUDI)
|
2925010000NRG23300720220833882
|
30/07/2022
|
LAKSHMI
|
2925010WL025518
|
LAKSHMI
|
00177
|
IOBA0002478
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/40
(ILANGUDI)
|
2925010000NRG23300720220833883
|
30/07/2022
|
Mohana
|
2925010WL025518
|
Mohana
|
00177
|
IOBA0002478
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mohana
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/60
(ILANGUDI)
|
2925010000NRG23300720220833884
|
30/07/2022
|
JEYAM
|
2925010WL025518
|
JEYAM
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
JEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|