|
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-25-010-022-001/125
(THANAVAYAL)
|
2925010000NRG23060520220091750
|
07/05/2022
|
PARVATHI
|
2925010WL003058
|
PARVATHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
PARVATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/162
(THANAVAYAL)
|
2925010000NRG23060520220091754
|
07/05/2022
|
Koothayee
|
2925010WL003058
|
Koothayee
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Koothayee
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-003/573
(THANAVAYAL)
|
2925010000NRG23060520220091778
|
07/05/2022
|
PUSHBARANI
|
2925010WL003058
|
PUSHBARANI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUSHBARANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-003/577
(THANAVAYAL)
|
2925010000NRG23060520220091780
|
07/05/2022
|
A POOMATHI
|
2925010WL003058
|
A POOMATHI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
A POOMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-003/580
(THANAVAYAL)
|
2925010000NRG23060520220091782
|
07/05/2022
|
VELLIYAMMAL
|
2925010WL003058
|
VELLIYAMMAL
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
VELLIYAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-003/582
(THANAVAYAL)
|
2925010000NRG23060520220091783
|
07/05/2022
|
LAKSHMI
|
2925010WL003058
|
LAKSHMI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-003/594
(THANAVAYAL)
|
2925010000NRG23060520220091784
|
07/05/2022
|
SAHAYA MARY L
|
2925010WL003058
|
SAHAYA MARY L
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAHAYA MARY L
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-003/595
(THANAVAYAL)
|
2925010000NRG23060520220091785
|
07/05/2022
|
SOLAIAMMAL
|
2925010WL003058
|
SOLAIAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
SOLAIAMMAL
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-003/609
(THANAVAYAL)
|
2925010000NRG23060520220091786
|
07/05/2022
|
PANJAVARNAM
|
2925010WL003058
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANJAVARNAM
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-003/610
(THANAVAYAL)
|
2925010000NRG23060520220091787
|
07/05/2022
|
RATHIKA
|
2925010WL003058
|
RATHIKA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388846
|
|
RATHIKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-003/616
(THANAVAYAL)
|
2925010000NRG23060520220091788
|
07/05/2022
|
Revathi
|
2925010WL003058
|
Revathi
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-003/617
(THANAVAYAL)
|
2925010000NRG23060520220091789
|
07/05/2022
|
Karuppayi
|
2925010WL003058
|
Karuppayi
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppayi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-003/668
(THANAVAYAL)
|
2925010000NRG23060520220091790
|
07/05/2022
|
KANNAMMAL
|
2925010WL003058
|
KANNAMMAL
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANNAMMAL
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-004/598
(THANAVAYAL)
|
2925010000NRG23060520220091791
|
07/05/2022
|
SORNAPACKIYAM A
|
2925010WL003058
|
SORNAPACKIYAM A
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
SORNAPACKIYAM A
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-022/672
(THANAVAYAL)
|
2925010000NRG23060520220091793
|
07/05/2022
|
PANCHAVARNAM
|
2925010WL003058
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-003/579
(THANAVAYAL)
|
2925010000NRG23060520220091781
|
07/05/2022
|
LAKSHMI
|
2925010WL003058
|
LAKSHMI
|
00415
|
SBIN0010688
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-022/635
(THANAVAYAL)
|
2925010000NRG23060520220091792
|
07/05/2022
|
MAHESHWARI
|
2925010WL003058
|
MAHESHWARI
|
00462
|
UCBA0002094
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|