|
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)
|
2925010000NRG23210620220461078
|
21/06/2022
|
SHANTHI
|
2925010WL014075
|
SHANTHI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/281
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461091
|
21/06/2022
|
KALYANASUNDARI
|
2925010WL014075
|
KALYANASUNDARI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALYANASUNDARI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461124
|
21/06/2022
|
ROSALI
|
2925010WL014075
|
ROSALI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
ROSALI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/620
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461125
|
21/06/2022
|
INDIRA
|
2925010WL014075
|
INDIRA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDIRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-005/583
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461130
|
21/06/2022
|
VELLAIYAMMAL S
|
2925010WL014075
|
VELLAIYAMMAL S
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELLAIYAMMAL S
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-005/585
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461131
|
21/06/2022
|
N THAVAMANI
|
2925010WL014075
|
N THAVAMANI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596914
|
|
N THAVAMANI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-005/586
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461132
|
21/06/2022
|
S RENUGADEVI
|
2925010WL014075
|
S RENUGADEVI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596914
|
|
S RENUGADEVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-005/603
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461133
|
21/06/2022
|
KARUPPAYI
|
2925010WL014075
|
KARUPPAYI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPPAYI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-005/638
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461134
|
21/06/2022
|
INDIRA
|
2925010WL014075
|
INDIRA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDIRA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-005/640
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461135
|
21/06/2022
|
MALLIKA
|
2925010WL014075
|
MALLIKA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALLIKA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461136
|
21/06/2022
|
MERSI AMALA JOTHI
|
2925010WL014075
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
MERSI AMALA JOTHI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-006/595
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461139
|
21/06/2022
|
INDRA
|
2925010WL014075
|
INDRA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596914
|
|
INDRA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-006/606
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461140
|
21/06/2022
|
M VALARMATHI
|
2925010WL014075
|
M VALARMATHI
|
00177
|
IOBA0000250
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596914
|
|
M VALARMATHI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461141
|
21/06/2022
|
RAJAMANI P
|
2925010WL014075
|
RAJAMANI P
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMANI P
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-020/632
(SHANMUGANATHAPURAM)
|
2925010000NRG23210620220461142
|
21/06/2022
|
UMAIYAL
|
2925010WL014075
|
UMAIYAL
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596914
|
|
UMAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12255
|
12255
|
|
|
|
|
|
|
|