|
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-25-010-011-001/345
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733769
|
21/07/2022
|
SAHAYARANI
|
2925010WL022770
|
SAHAYARANI
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
SAHAYARANI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-011/449
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733774
|
21/07/2022
|
SUMATHI
|
2925010WL022770
|
SUMATHI
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUMATHI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-011/625
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733780
|
21/07/2022
|
PANDIMATHI
|
2925010WL022770
|
PANDIMATHI
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
PANDIMATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-011/685
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733781
|
21/07/2022
|
SUGANYA
|
2925010WL022770
|
SUGANYA
|
00176
|
IDIB000D012
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/339
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733767
|
21/07/2022
|
SOOSAIAMMAL
|
2925010WL022770
|
SOOSAIAMMAL
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649092
|
|
SOOSAIAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/354
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733771
|
21/07/2022
|
PUSHPAM
|
2925010WL022770
|
PUSHPAM
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
PUSHPAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733772
|
21/07/2022
|
SOOSAIAMMAL
|
2925010WL022770
|
SOOSAIAMMAL
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
SOOSAIAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/5
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733773
|
21/07/2022
|
KARPAGAM
|
2925010WL022770
|
KARPAGAM
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
KARPAGAM
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-011/597
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733776
|
21/07/2022
|
Greeja
|
2925010WL022770
|
Greeja
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Greeja
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733777
|
21/07/2022
|
MATHI
|
2925010WL022770
|
MATHI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
MATHI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733778
|
21/07/2022
|
AROCKIAMANIMEGALAI
|
2925010WL022770
|
AROCKIAMANIMEGALAI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
AROCKIAMANIMEGALAI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-011/621
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23210720220733779
|
21/07/2022
|
DIVYA
|
2925010WL022770
|
DIVYA
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|