|
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-25-010-010-001/118
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870091
|
15/12/2022
|
ULAGAMMAL
|
2925010WL054915
|
ULAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
ULAGAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/18
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870092
|
15/12/2022
|
MEENAL
|
2925010WL054915
|
MEENAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
MEENAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/19
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870004
|
15/12/2022
|
SORNAM
|
2925010WL054912
|
SORNAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
SORNAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-001/31
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870093
|
15/12/2022
|
SUKIRTHA
|
2925010WL054915
|
SUKIRTHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
SUKIRTHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-001/363
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870094
|
15/12/2022
|
MUTHU
|
2925010WL054915
|
MUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
MUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/38
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870005
|
15/12/2022
|
KAMALAM
|
2925010WL054912
|
KAMALAM
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082760
|
|
KAMALAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-010-001/459
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870006
|
15/12/2022
|
KALIYAMMAL
|
2925010WL054912
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082760
|
|
KALIYAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-010-001/5
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870007
|
15/12/2022
|
BAKKIAM
|
2925010WL054912
|
BAKKIAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
BAKKIAM
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-010-001/9
(MANAIVIKOTTAI)
|
2925010000NRG23151220221870095
|
15/12/2022
|
MALAR
|
2925010WL054915
|
MALAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082760
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|