|
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-25-010-020-001/448
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694731
|
16/07/2022
|
ARULAYI
|
2925010WL021628
|
ARULAYI
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARULAYI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/600
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694746
|
16/07/2022
|
LOURDES MARY X
|
2925010WL021628
|
LOURDES MARY X
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
LOURDES MARY X
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694747
|
16/07/2022
|
ROSALI
|
2925010WL021628
|
ROSALI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
ROSALI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/620
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694748
|
16/07/2022
|
INDIRA
|
2925010WL021628
|
INDIRA
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/621
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694749
|
16/07/2022
|
KALIYAMMAL
|
2925010WL021628
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/635
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694750
|
16/07/2022
|
PANJAVARNAM
|
2925010WL021628
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
PANJAVARNAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/74
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694751
|
16/07/2022
|
MANIMEGALAI R
|
2925010WL021628
|
MANIMEGALAI R
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEGALAI R
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-005/583
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694758
|
16/07/2022
|
VELLAIYAMMAL S
|
2925010WL021628
|
VELLAIYAMMAL S
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLAIYAMMAL S
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-005/585
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694759
|
16/07/2022
|
N THAVAMANI
|
2925010WL021628
|
N THAVAMANI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
N THAVAMANI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-005/586
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694760
|
16/07/2022
|
S RENUGADEVI
|
2925010WL021628
|
S RENUGADEVI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
S RENUGADEVI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-005/603
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694761
|
16/07/2022
|
KARUPPAYI
|
2925010WL021628
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPAYI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-005/624
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694762
|
16/07/2022
|
KASTHURI
|
2925010WL021628
|
KASTHURI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
KASTHURI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-005/638
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694763
|
16/07/2022
|
INDIRA
|
2925010WL021628
|
INDIRA
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694764
|
16/07/2022
|
MERSI AMALA JOTHI
|
2925010WL021628
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
25/07/2022
|
|
014734172
|
|
MERSI AMALA JOTHI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-006/563
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694768
|
16/07/2022
|
VADIVUKKARASI S
|
2925010WL021628
|
VADIVUKKARASI S
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
VADIVUKKARASI S
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-006/595
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694769
|
16/07/2022
|
INDRA
|
2925010WL021628
|
INDRA
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDRA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-006/606
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694770
|
16/07/2022
|
M VALARMATHI
|
2925010WL021628
|
M VALARMATHI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734172
|
|
M VALARMATHI
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694771
|
16/07/2022
|
RAJAMANI P
|
2925010WL021628
|
RAJAMANI P
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMANI P
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-020-006/627
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694772
|
16/07/2022
|
RANI
|
2925010WL021628
|
RANI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANI
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-020-006/628
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694773
|
16/07/2022
|
DEIVANAI
|
2925010WL021628
|
DEIVANAI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEIVANAI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-020-020/632
(SHANMUGANATHAPURAM)
|
2925010000NRG23160720220694774
|
16/07/2022
|
UMAIYAL
|
2925010WL021628
|
UMAIYAL
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
25/07/2022
|
|
014734172
|
|
UMAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|