|
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-25-010-022-001/125
(THANAVAYAL)
|
2925010000NRG23270620220516188
|
27/06/2022
|
PARVATHI
|
2925010WL015793
|
PARVATHI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARVATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/144
(THANAVAYAL)
|
2925010000NRG23270620220516190
|
27/06/2022
|
MUTHAMMAL
|
2925010WL015793
|
MUTHAMMAL
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/162
(THANAVAYAL)
|
2925010000NRG23270620220516193
|
27/06/2022
|
Koothayee
|
2925010WL015793
|
Koothayee
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
Koothayee
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/54
(THANAVAYAL)
|
2925010000NRG23270620220516223
|
27/06/2022
|
VALLI
|
2925010WL015793
|
VALLI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALLI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/88
(THANAVAYAL)
|
2925010000NRG23270620220516232
|
27/06/2022
|
MEENAL
|
2925010WL015793
|
MEENAL
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
MEENAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-003/529
(THANAVAYAL)
|
2925010000NRG23270620220516235
|
27/06/2022
|
Akila
|
2925010WL015793
|
Akila
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
Akila
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-003/542-A
(THANAVAYAL)
|
2925010000NRG23270620220516237
|
27/06/2022
|
RADHA
|
2925010WL015793
|
RADHA
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
01/07/2022
|
|
022861828
|
|
RADHA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-003/573
(THANAVAYAL)
|
2925010000NRG23270620220516238
|
27/06/2022
|
PUSHBARANI
|
2925010WL015793
|
PUSHBARANI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
PUSHBARANI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-003/577
(THANAVAYAL)
|
2925010000NRG23270620220516240
|
27/06/2022
|
A POOMATHI
|
2925010WL015793
|
A POOMATHI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
A POOMATHI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-003/580
(THANAVAYAL)
|
2925010000NRG23270620220516242
|
27/06/2022
|
VELLIYAMMAL
|
2925010WL015793
|
VELLIYAMMAL
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELLIYAMMAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-003/582
(THANAVAYAL)
|
2925010000NRG23270620220516243
|
27/06/2022
|
LAKSHMI
|
2925010WL015793
|
LAKSHMI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-003/595
(THANAVAYAL)
|
2925010000NRG23270620220516244
|
27/06/2022
|
SOLAIAMMAL
|
2925010WL015793
|
SOLAIAMMAL
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOLAIAMMAL
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-003/603
(THANAVAYAL)
|
2925010000NRG23270620220516245
|
27/06/2022
|
USHARANI S
|
2925010WL015793
|
USHARANI S
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
USHARANI S
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-003/608
(THANAVAYAL)
|
2925010000NRG23270620220516246
|
27/06/2022
|
KAVITHA
|
2925010WL015793
|
KAVITHA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAVITHA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-003/609
(THANAVAYAL)
|
2925010000NRG23270620220516247
|
27/06/2022
|
PANJAVARNAM
|
2925010WL015793
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANJAVARNAM
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-003/610
(THANAVAYAL)
|
2925010000NRG23270620220516248
|
27/06/2022
|
RATHIKA
|
2925010WL015793
|
RATHIKA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
RATHIKA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-003/616
(THANAVAYAL)
|
2925010000NRG23270620220516249
|
27/06/2022
|
Revathi
|
2925010WL015793
|
Revathi
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-022-003/617
(THANAVAYAL)
|
2925010000NRG23270620220516250
|
27/06/2022
|
Karuppayi
|
2925010WL015793
|
Karuppayi
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppayi
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-022-003/668
(THANAVAYAL)
|
2925010000NRG23270620220516251
|
27/06/2022
|
KANNAMMAL
|
2925010WL015793
|
KANNAMMAL
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANNAMMAL
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-022-004/598
(THANAVAYAL)
|
2925010000NRG23270620220516252
|
27/06/2022
|
SORNAPACKIYAM A
|
2925010WL015793
|
SORNAPACKIYAM A
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
01/07/2022
|
|
022861828
|
|
SORNAPACKIYAM A
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-022-022/589
(THANAVAYAL)
|
2925010000NRG23270620220516253
|
27/06/2022
|
KALAIYARASI M
|
2925010WL015793
|
KALAIYARASI M
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAIYARASI M
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-022-022/672
(THANAVAYAL)
|
2925010000NRG23270620220516255
|
27/06/2022
|
PANCHAVARNAM
|
2925010WL015793
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
|
23
|
DEVAKOTTAI
|
TN-25-010-022-003/579
(THANAVAYAL)
|
2925010000NRG23270620220516241
|
27/06/2022
|
LAKSHMI
|
2925010WL015793
|
LAKSHMI
|
00415
|
SBIN0010688
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
24
|
DEVAKOTTAI
|
TN-25-010-022-022/635
(THANAVAYAL)
|
2925010000NRG23270620220516254
|
27/06/2022
|
MAHESHWARI
|
2925010WL015793
|
MAHESHWARI
|
00462
|
UCBA0002094
|
1090
|
1090
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22454
|
22454
|
|
|
|
|
|
|
|