|
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-25-010-030-004/1144
(URUTHIKOTTAI)
|
2925010000NRG23010720220543541
|
01/07/2022
|
Alagu
|
2925010WL016866
|
Alagu
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/125
(URUTHIKOTTAI)
|
2925010000NRG23010720220543514
|
01/07/2022
|
SILAIYAMAAI
|
2925010WL016866
|
SILAIYAMAAI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SILAIYAMAAI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/191
(URUTHIKOTTAI)
|
2925010000NRG23010720220543519
|
01/07/2022
|
Vellaiyammal
|
2925010WL016866
|
Vellaiyammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/196
(URUTHIKOTTAI)
|
2925010000NRG23010720220543521
|
01/07/2022
|
Chitra
|
2925010WL016866
|
Chitra
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/439
(URUTHIKOTTAI)
|
2925010000NRG23010720220543523
|
01/07/2022
|
Backiam
|
2925010WL016866
|
Backiam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Backiam
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/441
(URUTHIKOTTAI)
|
2925010000NRG23010720220543524
|
01/07/2022
|
Chitra
|
2925010WL016866
|
Chitra
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/442
(URUTHIKOTTAI)
|
2925010000NRG23010720220543525
|
01/07/2022
|
Manickiam
|
2925010WL016866
|
Manickiam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manickiam
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/444
(URUTHIKOTTAI)
|
2925010000NRG23010720220543526
|
01/07/2022
|
Alagammal
|
2925010WL016866
|
Alagammal
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagammal
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/967
(URUTHIKOTTAI)
|
2925010000NRG23010720220543535
|
01/07/2022
|
Pandimeenal
|
2925010WL016866
|
Pandimeenal
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandimeenal
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/968
(URUTHIKOTTAI)
|
2925010000NRG23010720220543536
|
01/07/2022
|
Lakshmi
|
2925010WL016866
|
Lakshmi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/970
(URUTHIKOTTAI)
|
2925010000NRG23010720220543537
|
01/07/2022
|
Vanitha
|
2925010WL016866
|
Vanitha
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-001/972
(URUTHIKOTTAI)
|
2925010000NRG23010720220543538
|
01/07/2022
|
Sudha
|
2925010WL016866
|
Sudha
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-004/1139
(URUTHIKOTTAI)
|
2925010000NRG23010720220543540
|
01/07/2022
|
Periyakaruppan
|
2925010WL016866
|
Periyakaruppan
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periyakaruppan
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-004/1146
(URUTHIKOTTAI)
|
2925010000NRG23010720220543542
|
01/07/2022
|
Rajeswari
|
2925010WL016866
|
Rajeswari
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeswari
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-004/1148
(URUTHIKOTTAI)
|
2925010000NRG23010720220543543
|
01/07/2022
|
Tamilarasi
|
2925010WL016866
|
Tamilarasi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilarasi
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-030-030/1116
(URUTHIKOTTAI)
|
2925010000NRG23010720220543546
|
01/07/2022
|
Ramu
|
2925010WL016866
|
Ramu
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|