|
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-25-010-011-001/512
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424932
|
06/10/2022
|
PRAVEENA
|
2925010WL041572
|
PRAVEENA
|
00078
|
CNRB0002803
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
PRAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/706
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424935
|
06/10/2022
|
AMUTHA
|
2925010WL041572
|
AMUTHA
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
AMUTHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-009/740
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424960
|
06/10/2022
|
M SUBBIAH THEVAR
|
2925010WL041572
|
M SUBBIAH THEVAR
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
M SUBBIAH THEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/230
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424913
|
06/10/2022
|
RASAMMAL
|
2925010WL041572
|
RASAMMAL
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431899
|
|
RASAMMAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/301
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424921
|
06/10/2022
|
LEELAVATHI
|
2925010WL041572
|
LEELAVATHI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
LEELAVATHI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/308
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424922
|
06/10/2022
|
MUTHUKALI
|
2925010WL041572
|
MUTHUKALI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
MUTHUKALI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/310
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424923
|
06/10/2022
|
lalitha
|
2925010WL041572
|
lalitha
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431899
|
|
lalitha
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/411
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424927
|
06/10/2022
|
PANDIMEENAL
|
2925010WL041572
|
PANDIMEENAL
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
PANDIMEENAL
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/511
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424931
|
06/10/2022
|
REVATHI
|
2925010WL041572
|
REVATHI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
REVATHI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/73
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424936
|
06/10/2022
|
SUBRAMANI
|
2925010WL041572
|
SUBRAMANI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
SUBRAMANI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-003/715
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424939
|
06/10/2022
|
SARITHA
|
2925010WL041572
|
SARITHA
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
SARITHA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-006/542
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424940
|
06/10/2022
|
SUGANTHI
|
2925010WL041572
|
SUGANTHI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
SUGANTHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-006/627
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424942
|
06/10/2022
|
RAJESWARI
|
2925010WL041572
|
RAJESWARI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAJESWARI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-006/628
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424943
|
06/10/2022
|
NAYAGAM
|
2925010WL041572
|
NAYAGAM
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
NAYAGAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-006/629
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424944
|
06/10/2022
|
Eswari
|
2925010WL041572
|
Eswari
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
Eswari
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-006/634
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424945
|
06/10/2022
|
Vallikkannu
|
2925010WL041572
|
Vallikkannu
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
Vallikkannu
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-006/650
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424946
|
06/10/2022
|
VASANTHA
|
2925010WL041572
|
VASANTHA
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
VASANTHA
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-006/651
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424947
|
06/10/2022
|
MUTHURAMALINGAM
|
2925010WL041572
|
MUTHURAMALINGAM
|
00177
|
IOBA0000023
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431899
|
|
MUTHURAMALINGAM
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-006/669
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424948
|
06/10/2022
|
SELVI
|
2925010WL041572
|
SELVI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431899
|
|
SELVI
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-009/550-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424949
|
06/10/2022
|
SARITHA
|
2925010WL041572
|
SARITHA
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
SARITHA
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-009/579
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424950
|
06/10/2022
|
Kavitha
|
2925010WL041572
|
Kavitha
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-009/580
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424951
|
06/10/2022
|
Sangeetha
|
2925010WL041572
|
Sangeetha
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
Sangeetha
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-009/583
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424952
|
06/10/2022
|
Poomayil
|
2925010WL041572
|
Poomayil
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431899
|
|
Poomayil
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-009/595
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424953
|
06/10/2022
|
GANESAN
|
2925010WL041572
|
GANESAN
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
GANESAN
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-009/600
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424954
|
06/10/2022
|
SANGARANTHI K
|
2925010WL041572
|
SANGARANTHI K
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
SANGARANTHI K
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-009/636
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424955
|
06/10/2022
|
GOPU
|
2925010WL041572
|
GOPU
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431899
|
|
GOPU
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-009/645
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424956
|
06/10/2022
|
RENGAMMAL
|
2925010WL041572
|
RENGAMMAL
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431899
|
|
RENGAMMAL
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-009/671
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424957
|
06/10/2022
|
RAJAMANI
|
2925010WL041572
|
RAJAMANI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAJAMANI
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-009/717
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424958
|
06/10/2022
|
LAKSHMI
|
2925010WL041572
|
LAKSHMI
|
00177
|
IOBA0000023
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431899
|
|
LAKSHMI
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-009/721
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424959
|
06/10/2022
|
RASATHI G
|
2925010WL041572
|
RASATHI G
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431899
|
|
RASATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-006/554
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23061020221424941
|
06/10/2022
|
KAMALADEVI
|
2925010WL041572
|
KAMALADEVI
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431899
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20704
|
20704
|
|
|
|
|
|
|
|