|
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-25-010-011-011/678
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809041
|
29/07/2022
|
KANNADASAN
|
2925010WL024792
|
KANNADASAN
|
00078
|
CNRB0016270
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANNADASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/345
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808984
|
29/07/2022
|
SAHAYARANI
|
2925010WL024792
|
SAHAYARANI
|
00176
|
IDIB000D012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAHAYARANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-011/449
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809020
|
29/07/2022
|
SUMATHI
|
2925010WL024792
|
SUMATHI
|
00176
|
IDIB000D012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUMATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-011/625
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809039
|
29/07/2022
|
PANDIMATHI
|
2925010WL024792
|
PANDIMATHI
|
00176
|
IDIB000D012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDIMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-011/685
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809042
|
29/07/2022
|
SUGANYA
|
2925010WL024792
|
SUGANYA
|
00176
|
IDIB000D012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-011/626
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809040
|
29/07/2022
|
SELVI
|
2925010WL024792
|
SELVI
|
00176
|
IDIB000P011
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/120
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808942
|
29/07/2022
|
PUSHBAM
|
2925010WL024792
|
PUSHBAM
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUSHBAM
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/139
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808945
|
29/07/2022
|
SHANTHI
|
2925010WL024792
|
SHANTHI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/194
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808960
|
29/07/2022
|
KAMALAM
|
2925010WL024792
|
KAMALAM
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAMALAM
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/202
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808963
|
29/07/2022
|
CHELLASAMY P
|
2925010WL024792
|
CHELLASAMY P
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHELLASAMY P
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/215
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808964
|
29/07/2022
|
THAINESRAJ
|
2925010WL024792
|
THAINESRAJ
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
THAINESRAJ
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/290
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808972
|
29/07/2022
|
MUTHU
|
2925010WL024792
|
MUTHU
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHU
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/330
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808978
|
29/07/2022
|
KALIYAMMAL
|
2925010WL024792
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIYAMMAL
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/330
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808979
|
29/07/2022
|
VASANTHI
|
2925010WL024792
|
VASANTHI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASANTHI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/353
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808989
|
29/07/2022
|
SELVI
|
2925010WL024792
|
SELVI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/354
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808990
|
29/07/2022
|
PUSHPAM
|
2925010WL024792
|
PUSHPAM
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUSHPAM
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808991
|
29/07/2022
|
SOOSAIAMMAL
|
2925010WL024792
|
SOOSAIAMMAL
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SOOSAIAMMAL
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/385
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808993
|
29/07/2022
|
PERNOTHUMARY
|
2925010WL024792
|
PERNOTHUMARY
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERNOTHUMARY
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808998
|
29/07/2022
|
SARANYA
|
2925010WL024792
|
SARANYA
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARANYA
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/49
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809002
|
29/07/2022
|
MAHALAKSHMI
|
2925010WL024792
|
MAHALAKSHMI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHALAKSHMI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/5
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809004
|
29/07/2022
|
KARPAGAM
|
2925010WL024792
|
KARPAGAM
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARPAGAM
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/523
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809009
|
29/07/2022
|
MUTHULAKSHMI
|
2925010WL024792
|
MUTHULAKSHMI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHULAKSHMI
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/79
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809015
|
29/07/2022
|
Mangai
|
2925010WL024792
|
Mangai
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangai
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-005/691
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809019
|
29/07/2022
|
SUDHANTHIRADEVI
|
2925010WL024792
|
SUDHANTHIRADEVI
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUDHANTHIRADEVI
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-011/564
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809024
|
29/07/2022
|
Anitha
|
2925010WL024792
|
Anitha
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anitha
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-011/586
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809026
|
29/07/2022
|
KARUPPUSAMY
|
2925010WL024792
|
KARUPPUSAMY
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARUPPUSAMY
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-011/586
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809025
|
29/07/2022
|
Mani
|
2925010WL024792
|
Mani
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-011/587
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809027
|
29/07/2022
|
Leelavathi
|
2925010WL024792
|
Leelavathi
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Leelavathi
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-011/589
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809028
|
29/07/2022
|
Josephine Mercy
|
2925010WL024792
|
Josephine Mercy
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Josephine Mercy
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-011/593
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809029
|
29/07/2022
|
Serlin
|
2925010WL024792
|
Serlin
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Serlin
|
()
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-011/597
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809030
|
29/07/2022
|
Greeja
|
2925010WL024792
|
Greeja
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Greeja
|
()
|
|
32
|
DEVAKOTTAI
|
TN-25-010-011-011/599
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809031
|
29/07/2022
|
Mariyal
|
2925010WL024792
|
Mariyal
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyal
|
()
|
|
33
|
DEVAKOTTAI
|
TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809032
|
29/07/2022
|
MATHI
|
2925010WL024792
|
MATHI
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
MATHI
|
()
|
|
34
|
DEVAKOTTAI
|
TN-25-010-011-011/610
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809033
|
29/07/2022
|
INDHIRANI
|
2925010WL024792
|
INDHIRANI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
INDHIRANI
|
()
|
|
35
|
DEVAKOTTAI
|
TN-25-010-011-011/611
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809034
|
29/07/2022
|
SHANTHI
|
2925010WL024792
|
SHANTHI
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
36
|
DEVAKOTTAI
|
TN-25-010-011-011/614
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809035
|
29/07/2022
|
KARTHIKEYAN
|
2925010WL024792
|
KARTHIKEYAN
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARTHIKEYAN
|
()
|
|
37
|
DEVAKOTTAI
|
TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809036
|
29/07/2022
|
AROCKIAMANIMEGALAI
|
2925010WL024792
|
AROCKIAMANIMEGALAI
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
AROCKIAMANIMEGALAI
|
()
|
|
38
|
DEVAKOTTAI
|
TN-25-010-011-011/621
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809037
|
29/07/2022
|
DIVYA
|
2925010WL024792
|
DIVYA
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
DIVYA
|
()
|
|
39
|
DEVAKOTTAI
|
TN-25-010-011-011/624
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809038
|
29/07/2022
|
RAJATHY
|
2925010WL024792
|
RAJATHY
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJATHY
|
()
|
|
40
|
DEVAKOTTAI
|
TN-25-010-011-011/696
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220809043
|
29/07/2022
|
SAHAYA JOTHI
|
2925010WL024792
|
SAHAYA JOTHI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAHAYA JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40632
|
40632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48912
|
48912
|
|
|
|
|
|
|
|