|
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-25-010-034-001/234
(ILANGUDI)
|
2925010000NRG23061020221425472
|
06/10/2022
|
Rajkumar
|
2925010WL041583
|
Rajkumar
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajkumar
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-004/605
(ILANGUDI)
|
2925010000NRG23061020221425493
|
06/10/2022
|
Kanchanadevi
|
2925010WL041583
|
Kanchanadevi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanchanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/106
(ILANGUDI)
|
2925010000NRG23061020221425457
|
06/10/2022
|
Vasanthal
|
2925010WL041583
|
Vasanthal
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vasanthal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/11
(ILANGUDI)
|
2925010000NRG23061020221425458
|
06/10/2022
|
Lakshmi
|
2925010WL041583
|
Lakshmi
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/113
(ILANGUDI)
|
2925010000NRG23061020221425460
|
06/10/2022
|
Rajammal
|
2925010WL041583
|
Rajammal
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431899
|
|
Rajammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/15
(ILANGUDI)
|
2925010000NRG23061020221425463
|
06/10/2022
|
LAKSHMI
|
2925010WL041583
|
LAKSHMI
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431899
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/174
(ILANGUDI)
|
2925010000NRG23061020221425467
|
06/10/2022
|
Boomi
|
2925010WL041583
|
Boomi
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431899
|
|
Boomi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/424
(ILANGUDI)
|
2925010000NRG23061020221425482
|
06/10/2022
|
muthu
|
2925010WL041583
|
muthu
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431899
|
|
muthu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/62
(ILANGUDI)
|
2925010000NRG23061020221425483
|
06/10/2022
|
ChitraDevi
|
2925010WL041583
|
ChitraDevi
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431899
|
|
ChitraDevi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/65
(ILANGUDI)
|
2925010000NRG23061020221425484
|
06/10/2022
|
M.PUSHPAVALLI
|
2925010WL041583
|
M.PUSHPAVALLI
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431899
|
|
M.PUSHPAVALLI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/68
(ILANGUDI)
|
2925010000NRG23061020221425485
|
06/10/2022
|
Thanikodi
|
2925010WL041583
|
Thanikodi
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431899
|
|
Thanikodi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/99
(ILANGUDI)
|
2925010000NRG23061020221425489
|
06/10/2022
|
KAMALAM
|
2925010WL041583
|
KAMALAM
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431899
|
|
KAMALAM
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-002/414
(ILANGUDI)
|
2925010000NRG23061020221425491
|
06/10/2022
|
Padmini
|
2925010WL041583
|
Padmini
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431899
|
|
Padmini
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-002/600
(ILANGUDI)
|
2925010000NRG23061020221425492
|
06/10/2022
|
Kanimozhi
|
2925010WL041583
|
Kanimozhi
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431899
|
|
Kanimozhi
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-034-004/607
(ILANGUDI)
|
2925010000NRG23061020221425494
|
06/10/2022
|
Jeyalakshmi
|
2925010WL041583
|
Jeyalakshmi
|
00177
|
IOBA0002478
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431899
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-034-001/25
(ILANGUDI)
|
2925010000NRG23061020221425474
|
06/10/2022
|
Deivanai
|
2925010WL041583
|
Deivanai
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|