|
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-25-010-001-006/517
(ARAVAYAL)
|
2925010000NRG23041120221629465
|
04/11/2022
|
SATHIYA S
|
2925010WL047814
|
SATHIYA S
|
00078
|
CNRB0000903
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SATHIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/200
(ARAVAYAL)
|
2925010000NRG23041120221629448
|
04/11/2022
|
tamilarasi
|
2925010WL047814
|
tamilarasi
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
tamilarasi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/516
(ARAVAYAL)
|
2925010000NRG23041120221629453
|
04/11/2022
|
PANDISELVI
|
2925010WL047814
|
PANDISELVI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDISELVI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/547
(ARAVAYAL)
|
2925010000NRG23041120221629454
|
04/11/2022
|
MUTHULAKSHMI
|
2925010WL047814
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHULAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/550
(ARAVAYAL)
|
2925010000NRG23041120221629455
|
04/11/2022
|
JOTHI LAKSHMI S
|
2925010WL047814
|
JOTHI LAKSHMI S
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
JOTHI LAKSHMI S
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/551
(ARAVAYAL)
|
2925010000NRG23041120221629456
|
04/11/2022
|
KARUPPAIAH
|
2925010WL047814
|
KARUPPAIAH
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARUPPAIAH
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/552
(ARAVAYAL)
|
2925010000NRG23041120221629457
|
04/11/2022
|
CHITRA R
|
2925010WL047814
|
CHITRA R
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITRA R
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/553
(ARAVAYAL)
|
2925010000NRG23041120221629458
|
04/11/2022
|
VIJAYASHANTHI V
|
2925010WL047814
|
VIJAYASHANTHI V
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIJAYASHANTHI V
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/561
(ARAVAYAL)
|
2925010000NRG23041120221629459
|
04/11/2022
|
KARUPPAYEE
|
2925010WL047814
|
KARUPPAYEE
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARUPPAYEE
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-004/490
(ARAVAYAL)
|
2925010000NRG23041120221629460
|
04/11/2022
|
KANIMOZHI P
|
2925010WL047814
|
KANIMOZHI P
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANIMOZHI P
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-004/586
(ARAVAYAL)
|
2925010000NRG23041120221629461
|
04/11/2022
|
K MURUGESAN
|
2925010WL047814
|
K MURUGESAN
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
K MURUGESAN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-005/476
(ARAVAYAL)
|
2925010000NRG23041120221629462
|
04/11/2022
|
KARPAGAM
|
2925010WL047814
|
KARPAGAM
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARPAGAM
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-005/548
(ARAVAYAL)
|
2925010000NRG23041120221629463
|
04/11/2022
|
S ARUNTHATHI
|
2925010WL047814
|
S ARUNTHATHI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
S ARUNTHATHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-005/585
(ARAVAYAL)
|
2925010000NRG23041120221629464
|
04/11/2022
|
PUNITHA
|
2925010WL047814
|
PUNITHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|