|
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-25-010-011-001/139
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084479
|
04/05/2022
|
SHANTHI
|
2925010WL002802
|
SHANTHI
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/385
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084499
|
04/05/2022
|
PERNOTHUMARY
|
2925010WL002802
|
PERNOTHUMARY
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
PERNOTHUMARY
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/5
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084503
|
04/05/2022
|
KARPAGAM
|
2925010WL002802
|
KARPAGAM
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
KARPAGAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/79
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084507
|
04/05/2022
|
Mangai
|
2925010WL002802
|
Mangai
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Mangai
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-011/593
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084513
|
04/05/2022
|
Serlin
|
2925010WL002802
|
Serlin
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
Serlin
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-011/621
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084514
|
04/05/2022
|
DIVYA
|
2925010WL002802
|
DIVYA
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
DIVYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-011/624
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084515
|
04/05/2022
|
RAJATHY
|
2925010WL002802
|
RAJATHY
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAJATHY
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-011/696
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084517
|
04/05/2022
|
SAHAYA JOTHI
|
2925010WL002802
|
SAHAYA JOTHI
|
00177
|
IOBA0000023
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAHAYA JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-011/682
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23040520220084516
|
04/05/2022
|
RAMYA
|
2925010WL002802
|
RAMYA
|
00177
|
IOBA0000891
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|