|
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-25-010-022-001/1
(THANAVAYAL)
|
2925010000NRG23090720220640430
|
09/07/2022
|
Pandimeenal
|
2925010WL019883
|
Pandimeenal
|
00177
|
IOBA0000250
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandimeenal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/218
(THANAVAYAL)
|
2925010000NRG23090720220640437
|
09/07/2022
|
VALLI S
|
2925010WL019883
|
VALLI S
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALLI S
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/29
(THANAVAYAL)
|
2925010000NRG23090720220640443
|
09/07/2022
|
LAKSHMI
|
2925010WL019883
|
LAKSHMI
|
00177
|
IOBA0000250
|
416
|
416
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/348
(THANAVAYAL)
|
2925010000NRG23090720220640446
|
09/07/2022
|
RAMU
|
2925010WL019883
|
RAMU
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMU
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-022/592
(THANAVAYAL)
|
2925010000NRG23090720220640458
|
09/07/2022
|
KALIMUTHU R
|
2925010WL019883
|
KALIMUTHU R
|
00177
|
IOBA0000250
|
832
|
832
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALIMUTHU R
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-022/612
(THANAVAYAL)
|
2925010000NRG23090720220640459
|
09/07/2022
|
KAVITHA
|
2925010WL019883
|
KAVITHA
|
00177
|
IOBA0000250
|
416
|
416
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23090720220640460
|
09/07/2022
|
Rajeswari
|
2925010WL019883
|
Rajeswari
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/627
(THANAVAYAL)
|
2925010000NRG23090720220640461
|
09/07/2022
|
Selvi
|
2925010WL019883
|
Selvi
|
00177
|
IOBA0000250
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23090720220640462
|
09/07/2022
|
MAHESHWARI
|
2925010WL019883
|
MAHESHWARI
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHESHWARI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/639
(THANAVAYAL)
|
2925010000NRG23090720220640463
|
09/07/2022
|
MEENAL
|
2925010WL019883
|
MEENAL
|
00177
|
IOBA0000250
|
1248
|
1248
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/640
(THANAVAYAL)
|
2925010000NRG23090720220640464
|
09/07/2022
|
SUBBAMMAL
|
2925010WL019883
|
SUBBAMMAL
|
00177
|
IOBA0000250
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBAMMAL
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-022/641
(THANAVAYAL)
|
2925010000NRG23090720220640465
|
09/07/2022
|
NAGALAKSHMI
|
2925010WL019883
|
NAGALAKSHMI
|
00177
|
IOBA0000250
|
832
|
832
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGALAKSHMI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23090720220640466
|
09/07/2022
|
NACHAMMAI
|
2925010WL019883
|
NACHAMMAI
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
NACHAMMAI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-022/648
(THANAVAYAL)
|
2925010000NRG23090720220640467
|
09/07/2022
|
SORNAMBIKAI
|
2925010WL019883
|
SORNAMBIKAI
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
SORNAMBIKAI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-022/663
(THANAVAYAL)
|
2925010000NRG23090720220640468
|
09/07/2022
|
SARALA
|
2925010WL019883
|
SARALA
|
00177
|
IOBA0000250
|
624
|
624
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARALA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-022/677
(THANAVAYAL)
|
2925010000NRG23090720220640469
|
09/07/2022
|
RENUKA
|
2925010WL019883
|
RENUKA
|
00177
|
IOBA0000250
|
1040
|
1040
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|