|
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-25-010-008-001/123
(KILIYUR)
|
2925010000NRG23231220221943615
|
24/12/2022
|
Jothimalar
|
2925010WL056607
|
Jothimalar
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jothimalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/103
(KILIYUR)
|
2925010000NRG23231220221943602
|
24/12/2022
|
KULANTHAITHERES
|
2925010WL056607
|
KULANTHAITHERES
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KULANTHAITHERES
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/105
(KILIYUR)
|
2925010000NRG23231220221943603
|
24/12/2022
|
AJANTHAMARY
|
2925010WL056607
|
AJANTHAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
AJANTHAMARY
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-001/109
(KILIYUR)
|
2925010000NRG23231220221943604
|
24/12/2022
|
LALITHA
|
2925010WL056607
|
LALITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
LALITHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-001/110
(KILIYUR)
|
2925010000NRG23231220221943606
|
24/12/2022
|
PANDIYAMMAL
|
2925010WL056607
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANDIYAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/114
(KILIYUR)
|
2925010000NRG23231220221943608
|
24/12/2022
|
KULANTHAITHERES
|
2925010WL056607
|
KULANTHAITHERES
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
KULANTHAITHERES
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/115
(KILIYUR)
|
2925010000NRG23231220221943609
|
24/12/2022
|
LURTHUMARY
|
2925010WL056607
|
LURTHUMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
LURTHUMARY
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-008-001/116
(KILIYUR)
|
2925010000NRG23231220221943610
|
24/12/2022
|
FATHIMAMARY
|
2925010WL056607
|
FATHIMAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
FATHIMAMARY
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-008-001/117
(KILIYUR)
|
2925010000NRG23231220221943611
|
24/12/2022
|
Nadarajen
|
2925010WL056607
|
Nadarajen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nadarajen
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-008-001/12
(KILIYUR)
|
2925010000NRG23231220221943612
|
24/12/2022
|
MEENAL
|
2925010WL056607
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MEENAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-008-001/121
(KILIYUR)
|
2925010000NRG23231220221943613
|
24/12/2022
|
NIRMALA
|
2925010WL056607
|
NIRMALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
NIRMALA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-008-001/124
(KILIYUR)
|
2925010000NRG23231220221943616
|
24/12/2022
|
ALANGARAM
|
2925010WL056607
|
ALANGARAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALANGARAM
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-008-001/126
(KILIYUR)
|
2925010000NRG23231220221943617
|
24/12/2022
|
AROKIAMARY
|
2925010WL056607
|
AROKIAMARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
AROKIAMARY
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-008-001/128
(KILIYUR)
|
2925010000NRG23231220221943618
|
24/12/2022
|
FILOMINAL
|
2925010WL056607
|
FILOMINAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
FILOMINAL
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-008-001/13
(KILIYUR)
|
2925010000NRG23231220221943619
|
24/12/2022
|
ERAKKAMARY
|
2925010WL056607
|
ERAKKAMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ERAKKAMARY
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-008-001/132
(KILIYUR)
|
2925010000NRG23231220221943620
|
24/12/2022
|
ALAMELU
|
2925010WL056607
|
ALAMELU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAMELU
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-008-001/133
(KILIYUR)
|
2925010000NRG23231220221943621
|
24/12/2022
|
SARASWATHY
|
2925010WL056607
|
SARASWATHY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SARASWATHY
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-008-001/142
(KILIYUR)
|
2925010000NRG23231220221943622
|
24/12/2022
|
ANTHONYAMMAL
|
2925010WL056607
|
ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANTHONYAMMAL
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-008-001/147
(KILIYUR)
|
2925010000NRG23231220221943623
|
24/12/2022
|
NESAMARY
|
2925010WL056607
|
NESAMARY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
NESAMARY
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-008-001/149
(KILIYUR)
|
2925010000NRG23231220221943624
|
24/12/2022
|
Bernath
|
2925010WL056607
|
Bernath
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bernath
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-008-001/153
(KILIYUR)
|
2925010000NRG23231220221943626
|
24/12/2022
|
ARULMARY
|
2925010WL056607
|
ARULMARY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ARULMARY
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-008-001/155
(KILIYUR)
|
2925010000NRG23231220221943627
|
24/12/2022
|
SAVARI
|
2925010WL056607
|
SAVARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAVARI
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-008-001/156
(KILIYUR)
|
2925010000NRG23231220221943628
|
24/12/2022
|
JEYAMARY
|
2925010WL056607
|
JEYAMARY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254535
|
|
JEYAMARY
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-008-001/158
(KILIYUR)
|
2925010000NRG23231220221943629
|
24/12/2022
|
POONGOTHAI
|
2925010WL056607
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
POONGOTHAI
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-008-001/170
(KILIYUR)
|
2925010000NRG23231220221943630
|
24/12/2022
|
ANNAPUSHPAM
|
2925010WL056607
|
ANNAPUSHPAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANNAPUSHPAM
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-008-001/171
(KILIYUR)
|
2925010000NRG23231220221943631
|
24/12/2022
|
SENBAGAM
|
2925010WL056607
|
SENBAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
SENBAGAM
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-008-001/177
(KILIYUR)
|
2925010000NRG23231220221943632
|
24/12/2022
|
James
|
2925010WL056607
|
James
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
James
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
27805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28805
|
28805
|
|
|
|
|
|
|
|