|
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-25-010-001-005/447
(ARAVAYAL)
|
2925010000NRG23290720220812083
|
29/07/2022
|
Parimala Devi
|
2925010WL024871
|
Parimala Devi
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimala Devi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-005/458
(ARAVAYAL)
|
2925010000NRG23290720220812084
|
29/07/2022
|
AMUTHA
|
2925010WL024871
|
AMUTHA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMUTHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-005/459
(ARAVAYAL)
|
2925010000NRG23290720220812085
|
29/07/2022
|
MANJULA
|
2925010WL024871
|
MANJULA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANJULA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-005/475
(ARAVAYAL)
|
2925010000NRG23290720220812086
|
29/07/2022
|
VIJAYA
|
2925010WL024871
|
VIJAYA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-005/477
(ARAVAYAL)
|
2925010000NRG23290720220812087
|
29/07/2022
|
KAVITHA
|
2925010WL024871
|
KAVITHA
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-005/485
(ARAVAYAL)
|
2925010000NRG23290720220812088
|
29/07/2022
|
KANNAKI
|
2925010WL024871
|
KANNAKI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANNAKI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-005/488
(ARAVAYAL)
|
2925010000NRG23290720220812089
|
29/07/2022
|
RADHA
|
2925010WL024871
|
RADHA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632535
|
|
RADHA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-005/544
(ARAVAYAL)
|
2925010000NRG23290720220812090
|
29/07/2022
|
Kumar
|
2925010WL024871
|
Kumar
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumar
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-005/571
(ARAVAYAL)
|
2925010000NRG23290720220812091
|
29/07/2022
|
KANNAN
|
2925010WL024871
|
KANNAN
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANNAN
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-005/582
(ARAVAYAL)
|
2925010000NRG23290720220812092
|
29/07/2022
|
RAMAN
|
2925010WL024871
|
RAMAN
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|