|
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-25-010-003-001/404
(KANDADEVI)
|
2925010000NRG23200520220195380
|
24/05/2022
|
Nachi
|
2925010WL006074
|
Nachi
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Nachi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-010/1079
(KANDADEVI)
|
2925010000NRG23200520220195390
|
24/05/2022
|
KAVITHA M
|
2925010WL006074
|
KAVITHA M
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/1116
(KANDADEVI)
|
2925010000NRG23200520220195373
|
24/05/2022
|
N.Manimegalai
|
2925010WL006074
|
N.Manimegalai
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
N.Manimegalai
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/386
(KANDADEVI)
|
2925010000NRG23200520220195378
|
24/05/2022
|
Amutha
|
2925010WL006074
|
Amutha
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amutha
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-010/1081
(KANDADEVI)
|
2925010000NRG23200520220195391
|
24/05/2022
|
REVATHI V
|
2925010WL006074
|
REVATHI V
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
REVATHI V
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-010/1082
(KANDADEVI)
|
2925010000NRG23200520220195392
|
24/05/2022
|
DEVI M
|
2925010WL006074
|
DEVI M
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEVI M
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-010/1098
(KANDADEVI)
|
2925010000NRG23200520220195393
|
24/05/2022
|
MEENAL
|
2925010WL006074
|
MEENAL
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-010/1100
(KANDADEVI)
|
2925010000NRG23200520220195394
|
24/05/2022
|
REKHA T
|
2925010WL006074
|
REKHA T
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
REKHA T
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-010/1103
(KANDADEVI)
|
2925010000NRG23200520220195395
|
24/05/2022
|
PALANIMUTHU
|
2925010WL006074
|
PALANIMUTHU
|
00177
|
IOBA0002478
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANIMUTHU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-010/1225
(KANDADEVI)
|
2925010000NRG23200520220195396
|
24/05/2022
|
VANITHA
|
2925010WL006074
|
VANITHA
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|