|
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-25-010-034-001/103
(ILANGUDI)
|
2925010000NRG23150720220680717
|
15/07/2022
|
CHANDRA
|
2925010WL021238
|
CHANDRA
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/11
(ILANGUDI)
|
2925010000NRG23150720220680719
|
15/07/2022
|
Lakshmi
|
2925010WL021238
|
Lakshmi
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/116
(ILANGUDI)
|
2925010000NRG23150720220680721
|
15/07/2022
|
Pandimuthu
|
2925010WL021238
|
Pandimuthu
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandimuthu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/119
(ILANGUDI)
|
2925010000NRG23150720220680722
|
15/07/2022
|
shanthi
|
2925010WL021238
|
shanthi
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
shanthi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/12
(ILANGUDI)
|
2925010000NRG23150720220680723
|
15/07/2022
|
Murugappan
|
2925010WL021238
|
Murugappan
|
00177
|
IOBA0002478
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugappan
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/174
(ILANGUDI)
|
2925010000NRG23150720220680734
|
15/07/2022
|
Boomi
|
2925010WL021238
|
Boomi
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Boomi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/424
(ILANGUDI)
|
2925010000NRG23150720220680742
|
15/07/2022
|
muthu
|
2925010WL021238
|
muthu
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
muthu
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/53
(ILANGUDI)
|
2925010000NRG23150720220680744
|
15/07/2022
|
K.Meenal
|
2925010WL021238
|
K.Meenal
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
K.Meenal
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/68
(ILANGUDI)
|
2925010000NRG23150720220680748
|
15/07/2022
|
Thanikodi
|
2925010WL021238
|
Thanikodi
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thanikodi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/69
(ILANGUDI)
|
2925010000NRG23150720220680749
|
15/07/2022
|
Jayam
|
2925010WL021238
|
Jayam
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayam
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-004/607
(ILANGUDI)
|
2925010000NRG23150720220680754
|
15/07/2022
|
Jeyalakshmi
|
2925010WL021238
|
Jeyalakshmi
|
00177
|
IOBA0002478
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/138
(ILANGUDI)
|
2925010000NRG23150720220680725
|
15/07/2022
|
Susila
|
2925010WL021238
|
Susila
|
00437
|
TMBL0000291
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|