|
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-25-010-020-001/114
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492536
|
24/06/2022
|
SHANTHI
|
2925010WL015130
|
SHANTHI
|
00177
|
IOBA0000250
|
609
|
609
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/281
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492550
|
24/06/2022
|
KALYANASUNDARI
|
2925010WL015130
|
KALYANASUNDARI
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALYANASUNDARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/448
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492580
|
24/06/2022
|
ARULAYI
|
2925010WL015130
|
ARULAYI
|
00177
|
IOBA0000250
|
609
|
609
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARULAYI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492594
|
24/06/2022
|
ROSALI
|
2925010WL015130
|
ROSALI
|
00177
|
IOBA0000250
|
609
|
609
|
Processed
|
01/07/2022
|
|
022861850
|
|
ROSALI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/635
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492595
|
24/06/2022
|
PANJAVARNAM
|
2925010WL015130
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANJAVARNAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-005/583
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492601
|
24/06/2022
|
VELLAIYAMMAL S
|
2925010WL015130
|
VELLAIYAMMAL S
|
00177
|
IOBA0000250
|
1015
|
1015
|
Processed
|
01/07/2022
|
|
022861850
|
|
VELLAIYAMMAL S
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-005/585
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492602
|
24/06/2022
|
N THAVAMANI
|
2925010WL015130
|
N THAVAMANI
|
00177
|
IOBA0000250
|
203
|
203
|
Processed
|
01/07/2022
|
|
022861850
|
|
N THAVAMANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-005/586
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492603
|
24/06/2022
|
S RENUGADEVI
|
2925010WL015130
|
S RENUGADEVI
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
S RENUGADEVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-005/588
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492604
|
24/06/2022
|
M PANDIMEENAL
|
2925010WL015130
|
M PANDIMEENAL
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
M PANDIMEENAL
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-005/603
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492605
|
24/06/2022
|
KARUPPAYI
|
2925010WL015130
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPPAYI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-005/638
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492606
|
24/06/2022
|
INDIRA
|
2925010WL015130
|
INDIRA
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDIRA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-005/640
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492607
|
24/06/2022
|
MALLIKA
|
2925010WL015130
|
MALLIKA
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIKA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492608
|
24/06/2022
|
MERSI AMALA JOTHI
|
2925010WL015130
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
1218
|
1218
|
Processed
|
01/07/2022
|
|
022861850
|
|
MERSI AMALA JOTHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-006/595
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492612
|
24/06/2022
|
INDRA
|
2925010WL015130
|
INDRA
|
00177
|
IOBA0000250
|
812
|
812
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDRA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-006/606
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492613
|
24/06/2022
|
M VALARMATHI
|
2925010WL015130
|
M VALARMATHI
|
00177
|
IOBA0000250
|
812
|
812
|
Processed
|
01/07/2022
|
|
022861850
|
|
M VALARMATHI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492614
|
24/06/2022
|
RAJAMANI P
|
2925010WL015130
|
RAJAMANI P
|
00177
|
IOBA0000250
|
609
|
609
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJAMANI P
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-006/628
(SHANMUGANATHAPURAM)
|
2925010000NRG23240620220492615
|
24/06/2022
|
DEIVANAI
|
2925010WL015130
|
DEIVANAI
|
00177
|
IOBA0000250
|
406
|
406
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15428
|
15428
|
|
|
|
|
|
|
|