|
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-25-010-030-001/191
(URUTHIKOTTAI)
|
2925010000NRG23300920221372988
|
30/09/2022
|
Vellaiyammal
|
2925010WL040145
|
Vellaiyammal
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vellaiyammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/196
(URUTHIKOTTAI)
|
2925010000NRG23300920221372989
|
30/09/2022
|
Chitra
|
2925010WL040145
|
Chitra
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/442
(URUTHIKOTTAI)
|
2925010000NRG23300920221372992
|
30/09/2022
|
Manickiam
|
2925010WL040145
|
Manickiam
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manickiam
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/444
(URUTHIKOTTAI)
|
2925010000NRG23300920221372993
|
30/09/2022
|
Alagammal
|
2925010WL040145
|
Alagammal
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alagammal
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/456
(URUTHIKOTTAI)
|
2925010000NRG23300920221372995
|
30/09/2022
|
Nirmala devi
|
2925010WL040145
|
Nirmala devi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirmala devi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/968
(URUTHIKOTTAI)
|
2925010000NRG23300920221372997
|
30/09/2022
|
Lakshmi
|
2925010WL040145
|
Lakshmi
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/972
(URUTHIKOTTAI)
|
2925010000NRG23300920221372998
|
30/09/2022
|
Karupayee
|
2925010WL040145
|
Karupayee
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karupayee
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-004/1138
(URUTHIKOTTAI)
|
2925010000NRG23300920221372999
|
30/09/2022
|
Sumathi
|
2925010WL040145
|
Sumathi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-004/1139
(URUTHIKOTTAI)
|
2925010000NRG23300920221373000
|
30/09/2022
|
Periyakaruppan
|
2925010WL040145
|
Periyakaruppan
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periyakaruppan
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-004/1143
(URUTHIKOTTAI)
|
2925010000NRG23300920221373001
|
30/09/2022
|
Vennila
|
2925010WL040145
|
Vennila
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vennila
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-004/1145
(URUTHIKOTTAI)
|
2925010000NRG23300920221373002
|
30/09/2022
|
Muthayi
|
2925010WL040145
|
Muthayi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthayi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-004/1146
(URUTHIKOTTAI)
|
2925010000NRG23300920221373003
|
30/09/2022
|
Rajeswari
|
2925010WL040145
|
Rajeswari
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|