|
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)
|
2925010000NRG23111120221667631
|
11/11/2022
|
VASANTHA
|
2925010WL049093
|
VASANTHA
|
00176
|
IDIB000K017
|
1090
|
1090
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/348
(THANAVAYAL)
|
2925010000NRG23111120221667628
|
11/11/2022
|
RAMU
|
2925010WL049093
|
RAMU
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23111120221667639
|
11/11/2022
|
Rajeswari
|
2925010WL049093
|
Rajeswari
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeswari
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23111120221667640
|
11/11/2022
|
MAHESHWARI
|
2925010WL049093
|
MAHESHWARI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
24/11/2022
|
|
010617433
|
|
MAHESHWARI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-022/641
(THANAVAYAL)
|
2925010000NRG23111120221667641
|
11/11/2022
|
NAGALAKSHMI
|
2925010WL049093
|
NAGALAKSHMI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617433
|
|
NAGALAKSHMI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23111120221667642
|
11/11/2022
|
NACHAMMAI
|
2925010WL049093
|
NACHAMMAI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617433
|
|
NACHAMMAI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-022/644
(THANAVAYAL)
|
2925010000NRG23111120221667643
|
11/11/2022
|
SUDHA
|
2925010WL049093
|
SUDHA
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUDHA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/659
(THANAVAYAL)
|
2925010000NRG23111120221667644
|
11/11/2022
|
SAGUNTHALA
|
2925010WL049093
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAGUNTHALA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/660
(THANAVAYAL)
|
2925010000NRG23111120221667645
|
11/11/2022
|
DEVI
|
2925010WL049093
|
DEVI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
24/11/2022
|
|
010617433
|
|
DEVI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/677
(THANAVAYAL)
|
2925010000NRG23111120221667646
|
11/11/2022
|
RENUKA
|
2925010WL049093
|
RENUKA
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
24/11/2022
|
|
010617433
|
|
RENUKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/678
(THANAVAYAL)
|
2925010000NRG23111120221667647
|
11/11/2022
|
NATHIYA
|
2925010WL049093
|
NATHIYA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
24/11/2022
|
|
010617433
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|