|
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-25-010-040-002/596
(MINNITANGUDI)
|
2925010000NRG23221220221929593
|
22/12/2022
|
Vijithra
|
2925010WL056279
|
Vijithra
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vijithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/107
(MINNITANGUDI)
|
2925010000NRG23221220221929567
|
22/12/2022
|
POORANAM
|
2925010WL056279
|
POORANAM
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
POORANAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/204
(MINNITANGUDI)
|
2925010000NRG23221220221929569
|
22/12/2022
|
KANNATHAL
|
2925010WL056279
|
KANNATHAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
KANNATHAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/225
(MINNITANGUDI)
|
2925010000NRG23221220221929570
|
22/12/2022
|
SUBBULAKSHMI
|
2925010WL056279
|
SUBBULAKSHMI
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
SUBBULAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/226
(MINNITANGUDI)
|
2925010000NRG23221220221929571
|
22/12/2022
|
Pandiammal
|
2925010WL056279
|
Pandiammal
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Pandiammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/227
(MINNITANGUDI)
|
2925010000NRG23221220221929572
|
22/12/2022
|
POOMAYIL
|
2925010WL056279
|
POOMAYIL
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
POOMAYIL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/284
(MINNITANGUDI)
|
2925010000NRG23221220221929574
|
22/12/2022
|
MEENAMBAL
|
2925010WL056279
|
MEENAMBAL
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559760
|
|
MEENAMBAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/307
(MINNITANGUDI)
|
2925010000NRG23221220221929575
|
22/12/2022
|
AMUTHA
|
2925010WL056279
|
AMUTHA
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
AMUTHA
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/346
(MINNITANGUDI)
|
2925010000NRG23221220221929576
|
22/12/2022
|
RADHA
|
2925010WL056279
|
RADHA
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
RADHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/389
(MINNITANGUDI)
|
2925010000NRG23221220221929577
|
22/12/2022
|
lakshmi
|
2925010WL056279
|
lakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
lakshmi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/419
(MINNITANGUDI)
|
2925010000NRG23221220221929579
|
22/12/2022
|
MANIMEGALAI
|
2925010WL056279
|
MANIMEGALAI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559760
|
|
MANIMEGALAI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/424
(MINNITANGUDI)
|
2925010000NRG23221220221929580
|
22/12/2022
|
SAGAYAM
|
2925010WL056279
|
SAGAYAM
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559760
|
|
SAGAYAM
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/433
(MINNITANGUDI)
|
2925010000NRG23221220221929581
|
22/12/2022
|
KAVITHA
|
2925010WL056279
|
KAVITHA
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
KAVITHA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/70
(MINNITANGUDI)
|
2925010000NRG23221220221929583
|
22/12/2022
|
CHITTAL
|
2925010WL056279
|
CHITTAL
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
CHITTAL
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/73
(MINNITANGUDI)
|
2925010000NRG23221220221929584
|
22/12/2022
|
KOODI
|
2925010WL056279
|
KOODI
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
KOODI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-001/75
(MINNITANGUDI)
|
2925010000NRG23221220221929585
|
22/12/2022
|
PONNAL
|
2925010WL056279
|
PONNAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
PONNAL
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-001/84
(MINNITANGUDI)
|
2925010000NRG23221220221929587
|
22/12/2022
|
KALIYAMMAL
|
2925010WL056279
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
KALIYAMMAL
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-001/88
(MINNITANGUDI)
|
2925010000NRG23221220221929588
|
22/12/2022
|
IRULAYI
|
2925010WL056279
|
IRULAYI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
IRULAYI
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-040-001/91
(MINNITANGUDI)
|
2925010000NRG23221220221929589
|
22/12/2022
|
NACHAMMAI
|
2925010WL056279
|
NACHAMMAI
|
00415
|
SBIN0003408
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559760
|
|
NACHAMMAI
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-040-002/561
(MINNITANGUDI)
|
2925010000NRG23221220221929591
|
22/12/2022
|
Jeyakavitha
|
2925010WL056279
|
Jeyakavitha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Jeyakavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17529
|
17529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18529
|
18529
|
|
|
|
|
|
|
|