|
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-25-010-011-009/670
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121519
|
29/08/2022
|
MANONMANI
|
2925010WL033117
|
MANONMANI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANONMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/230
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121476
|
29/08/2022
|
RASAMMAL
|
2925010WL033117
|
RASAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
RASAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/301
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121488
|
29/08/2022
|
LEELAVATHI
|
2925010WL033117
|
LEELAVATHI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
LEELAVATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/308
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121489
|
29/08/2022
|
MUTHUKALI
|
2925010WL033117
|
MUTHUKALI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUKALI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/310
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121490
|
29/08/2022
|
lalitha
|
2925010WL033117
|
lalitha
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
lalitha
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/411
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121494
|
29/08/2022
|
PANDIMEENAL
|
2925010WL033117
|
PANDIMEENAL
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDIMEENAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/511
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121497
|
29/08/2022
|
REVATHI
|
2925010WL033117
|
REVATHI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
REVATHI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/527
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121499
|
29/08/2022
|
KARTHISWARI
|
2925010WL033117
|
KARTHISWARI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARTHISWARI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-003/715
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121504
|
29/08/2022
|
SARITHA
|
2925010WL033117
|
SARITHA
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARITHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-006/542
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121505
|
29/08/2022
|
SUGANTHI
|
2925010WL033117
|
SUGANTHI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUGANTHI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-006/628
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121506
|
29/08/2022
|
NAYAGAM
|
2925010WL033117
|
NAYAGAM
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAYAGAM
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-006/631
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121507
|
29/08/2022
|
GANDHIMATHI
|
2925010WL033117
|
GANDHIMATHI
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
GANDHIMATHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-006/650
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121508
|
29/08/2022
|
VASANTHA
|
2925010WL033117
|
VASANTHA
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
VASANTHA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-006/651
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121509
|
29/08/2022
|
MUTHURAMALINGAM
|
2925010WL033117
|
MUTHURAMALINGAM
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHURAMALINGAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-006/669
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121510
|
29/08/2022
|
SELVI
|
2925010WL033117
|
SELVI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-009/550-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121511
|
29/08/2022
|
SARITHA
|
2925010WL033117
|
SARITHA
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARITHA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-009/579
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121512
|
29/08/2022
|
Kavitha
|
2925010WL033117
|
Kavitha
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-009/580
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121513
|
29/08/2022
|
Sangeetha
|
2925010WL033117
|
Sangeetha
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sangeetha
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-009/583
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121514
|
29/08/2022
|
Poomayil
|
2925010WL033117
|
Poomayil
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poomayil
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-009/595
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121515
|
29/08/2022
|
GANESAN
|
2925010WL033117
|
GANESAN
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
GANESAN
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-009/600
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121516
|
29/08/2022
|
SANGARANTHI K
|
2925010WL033117
|
SANGARANTHI K
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANGARANTHI K
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-009/636
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121517
|
29/08/2022
|
GOPU
|
2925010WL033117
|
GOPU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOPU
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-009/645
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121518
|
29/08/2022
|
RENGAMMAL
|
2925010WL033117
|
RENGAMMAL
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
RENGAMMAL
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-009/671
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121520
|
29/08/2022
|
RAJAMANI
|
2925010WL033117
|
RAJAMANI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMANI
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-009/717
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121521
|
29/08/2022
|
LAKSHMI
|
2925010WL033117
|
LAKSHMI
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-009/721
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23290820221121522
|
29/08/2022
|
RASATHI G
|
2925010WL033117
|
RASATHI G
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
RASATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15367
|
15367
|
|
|
|
|
|
|
|