|
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-25-010-039-001/109
(URUVATTI)
|
2925010000NRG23080920221237156
|
08/09/2022
|
Kanaga
|
2925010WL035944
|
Kanaga
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanaga
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/133
(URUVATTI)
|
2925010000NRG23080920221237160
|
08/09/2022
|
Devi
|
2925010WL035944
|
Devi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/172
(URUVATTI)
|
2925010000NRG23080920221237168
|
08/09/2022
|
Muthulaskhmi
|
2925010WL035944
|
Muthulaskhmi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthulaskhmi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/357
(URUVATTI)
|
2925010000NRG23080920221237175
|
08/09/2022
|
Raja priya
|
2925010WL035944
|
Raja priya
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Raja priya
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/373
(URUVATTI)
|
2925010000NRG23080920221237176
|
08/09/2022
|
Pushbam
|
2925010WL035944
|
Pushbam
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pushbam
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/428
(URUVATTI)
|
2925010000NRG23080920221237177
|
08/09/2022
|
Janakimary
|
2925010WL035944
|
Janakimary
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Janakimary
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-002/408
(URUVATTI)
|
2925010000NRG23080920221237181
|
08/09/2022
|
Sanmugavalli
|
2925010WL035944
|
Sanmugavalli
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sanmugavalli
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-040/427
(URUVATTI)
|
2925010000NRG23080920221237183
|
08/09/2022
|
Maheshwari
|
2925010WL035944
|
Maheshwari
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Maheshwari
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-040/429
(URUVATTI)
|
2925010000NRG23080920221237184
|
08/09/2022
|
Kaliyammal
|
2925010WL035944
|
Kaliyammal
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kaliyammal
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-040/432
(URUVATTI)
|
2925010000NRG23080920221237185
|
08/09/2022
|
Karthaikaipriya
|
2925010WL035944
|
Karthaikaipriya
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karthaikaipriya
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-040/433
(URUVATTI)
|
2925010000NRG23080920221237186
|
08/09/2022
|
Muthukumar
|
2925010WL035944
|
Muthukumar
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|