|
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-25-010-022-001/377
(THANAVAYAL)
|
2925010000NRG23221120221723741
|
22/11/2022
|
VASANTHA
|
2925010WL050884
|
VASANTHA
|
00176
|
IDIB000K017
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441358
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/348
(THANAVAYAL)
|
2925010000NRG23221120221723738
|
22/11/2022
|
RAMU
|
2925010WL050884
|
RAMU
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAMU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23221120221723745
|
22/11/2022
|
Rajeswari
|
2925010WL050884
|
Rajeswari
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23221120221723746
|
22/11/2022
|
MAHESHWARI
|
2925010WL050884
|
MAHESHWARI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAHESHWARI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23221120221723747
|
22/11/2022
|
NACHAMMAI
|
2925010WL050884
|
NACHAMMAI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441358
|
|
NACHAMMAI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-022/644
(THANAVAYAL)
|
2925010000NRG23221120221723748
|
22/11/2022
|
SUDHA
|
2925010WL050884
|
SUDHA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUDHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-022/659
(THANAVAYAL)
|
2925010000NRG23221120221723749
|
22/11/2022
|
SAGUNTHALA
|
2925010WL050884
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAGUNTHALA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/660
(THANAVAYAL)
|
2925010000NRG23221120221723750
|
22/11/2022
|
DEVI
|
2925010WL050884
|
DEVI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441358
|
|
DEVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/677
(THANAVAYAL)
|
2925010000NRG23221120221723751
|
22/11/2022
|
RENUKA
|
2925010WL050884
|
RENUKA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441358
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4730
|
4730
|
|
|
|
|
|
|
|