|
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)
|
2925010000NRG23140720220666588
|
14/07/2022
|
SAHAYARANI
|
2925010WL020675
|
SAHAYARANI
|
00176
|
IDIB000D012
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
SAHAYARANI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-011/449
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666598
|
14/07/2022
|
SUMATHI
|
2925010WL020675
|
SUMATHI
|
00176
|
IDIB000D012
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-011/626
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666601
|
14/07/2022
|
SELVI
|
2925010WL020675
|
SELVI
|
00176
|
IDIB000P011
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/120
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666583
|
14/07/2022
|
PUSHBAM
|
2925010WL020675
|
PUSHBAM
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
PUSHBAM
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/194
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666586
|
14/07/2022
|
KAMALAM
|
2925010WL020675
|
KAMALAM
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
KAMALAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/353
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666589
|
14/07/2022
|
SELVI
|
2925010WL020675
|
SELVI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
SELVI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/354
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666590
|
14/07/2022
|
PUSHPAM
|
2925010WL020675
|
PUSHPAM
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781734
|
|
PUSHPAM
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666591
|
14/07/2022
|
SOOSAIAMMAL
|
2925010WL020675
|
SOOSAIAMMAL
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
SOOSAIAMMAL
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666592
|
14/07/2022
|
SARANYA
|
2925010WL020675
|
SARANYA
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
SARANYA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-011/587
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666599
|
14/07/2022
|
Leelavathi
|
2925010WL020675
|
Leelavathi
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Leelavathi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23140720220666600
|
14/07/2022
|
AROCKIAMANIMEGALAI
|
2925010WL020675
|
AROCKIAMANIMEGALAI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
AROCKIAMANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10196
|
10196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13646
|
13646
|
|
|
|
|
|
|
|