|
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-25-010-034-001/112
(ILANGUDI)
|
2925010000NRG23221220221923890
|
22/12/2022
|
SIVAJOTHI
|
2925010WL056137
|
SIVAJOTHI
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
SIVAJOTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/113
(ILANGUDI)
|
2925010000NRG23221220221923891
|
22/12/2022
|
Rajammal
|
2925010WL056137
|
Rajammal
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
Rajammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/146
(ILANGUDI)
|
2925010000NRG23221220221923893
|
22/12/2022
|
SILAIYAMMAI
|
2925010WL056137
|
SILAIYAMMAI
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
SILAIYAMMAI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/169
(ILANGUDI)
|
2925010000NRG23221220221923897
|
22/12/2022
|
Chitravalli
|
2925010WL056137
|
Chitravalli
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chitravalli
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/181
(ILANGUDI)
|
2925010000NRG23221220221923898
|
22/12/2022
|
RAMAYI
|
2925010WL056137
|
RAMAYI
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
RAMAYI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/24
(ILANGUDI)
|
2925010000NRG23221220221923902
|
22/12/2022
|
Kunjaram
|
2925010WL056137
|
Kunjaram
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kunjaram
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/264
(ILANGUDI)
|
2925010000NRG23221220221923904
|
22/12/2022
|
INDHIRA
|
2925010WL056137
|
INDHIRA
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
INDHIRA
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/6
(ILANGUDI)
|
2925010000NRG23221220221923906
|
22/12/2022
|
Amutha
|
2925010WL056137
|
Amutha
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
Amutha
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/62
(ILANGUDI)
|
2925010000NRG23221220221923907
|
22/12/2022
|
ChitraDevi
|
2925010WL056137
|
ChitraDevi
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
ChitraDevi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/95
(ILANGUDI)
|
2925010000NRG23221220221923912
|
22/12/2022
|
Chitra
|
2925010WL056137
|
Chitra
|
00177
|
IOBA0002478
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559760
|
|
Chitra
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/96
(ILANGUDI)
|
2925010000NRG23221220221923913
|
22/12/2022
|
MALLIKA
|
2925010WL056137
|
MALLIKA
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
MALLIKA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/97
(ILANGUDI)
|
2925010000NRG23221220221923914
|
22/12/2022
|
Vellaiammal
|
2925010WL056137
|
Vellaiammal
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vellaiammal
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-001/98
(ILANGUDI)
|
2925010000NRG23221220221923915
|
22/12/2022
|
Kalyani
|
2925010WL056137
|
Kalyani
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559760
|
|
Kalyani
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-001/99
(ILANGUDI)
|
2925010000NRG23221220221923916
|
22/12/2022
|
KAMALAM
|
2925010WL056137
|
KAMALAM
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
KAMALAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-034-002/414
(ILANGUDI)
|
2925010000NRG23221220221923918
|
22/12/2022
|
Padmini
|
2925010WL056137
|
Padmini
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|