|
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-25-010-039-001/133
(URUVATTI)
|
2925010000NRG23070520220096997
|
09/05/2022
|
Devi
|
2925010WL003224
|
Devi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/162
(URUVATTI)
|
2925010000NRG23070520220097003
|
09/05/2022
|
Mariyammal
|
2925010WL003224
|
Mariyammal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/247
(URUVATTI)
|
2925010000NRG23070520220097020
|
09/05/2022
|
ALAGAR
|
2925010WL003224
|
ALAGAR
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGAR
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/271
(URUVATTI)
|
2925010000NRG23070520220097021
|
09/05/2022
|
Eluvakkal
|
2925010WL003224
|
Eluvakkal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eluvakkal
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/327
(URUVATTI)
|
2925010000NRG23070520220097027
|
09/05/2022
|
VELLAISAMY
|
2925010WL003224
|
VELLAISAMY
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLAISAMY
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/416
(URUVATTI)
|
2925010000NRG23070520220097040
|
09/05/2022
|
Eluvakkal
|
2925010WL003224
|
Eluvakkal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eluvakkal
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/428
(URUVATTI)
|
2925010000NRG23070520220097041
|
09/05/2022
|
Janakimary
|
2925010WL003224
|
Janakimary
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janakimary
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-002/421
(URUVATTI)
|
2925010000NRG23070520220097044
|
09/05/2022
|
Ponnalaku
|
2925010WL003224
|
Ponnalaku
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnalaku
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-040/427
(URUVATTI)
|
2925010000NRG23070520220097046
|
09/05/2022
|
Maheshwari
|
2925010WL003224
|
Maheshwari
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-040/429
(URUVATTI)
|
2925010000NRG23070520220097047
|
09/05/2022
|
Kaliyammal
|
2925010WL003224
|
Kaliyammal
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-040/432
(URUVATTI)
|
2925010000NRG23070520220097048
|
09/05/2022
|
Karthaikaipriya
|
2925010WL003224
|
Karthaikaipriya
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthaikaipriya
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-040/433
(URUVATTI)
|
2925010000NRG23070520220097049
|
09/05/2022
|
Muthukumar
|
2925010WL003224
|
Muthukumar
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|