|
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-25-010-014-014/459
(NACHANGULAM)
|
2925010000NRG23061020221425348
|
06/10/2022
|
RAJALAKSHMI THIRUMALAIKANNAN
|
2925010WL041580
|
RAJALAKSHMI THIRUMALAIKANNAN
|
00078
|
CNRB0002803
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAJALAKSHMI THIRUMALAIKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-001/185
(NACHANGULAM)
|
2925010000NRG23061020221425308
|
06/10/2022
|
NAGAVALLI
|
2925010WL041580
|
NAGAVALLI
|
00176
|
IDIB000D012
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431899
|
|
NAGAVALLI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-001/469
(NACHANGULAM)
|
2925010000NRG23061020221425323
|
06/10/2022
|
Banumathi
|
2925010WL041580
|
Banumathi
|
00176
|
IDIB000D012
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431899
|
|
Banumathi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-001/516
(NACHANGULAM)
|
2925010000NRG23061020221425325
|
06/10/2022
|
Manjula
|
2925010WL041580
|
Manjula
|
00176
|
IDIB000D012
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-001/529
(NACHANGULAM)
|
2925010000NRG23061020221425326
|
06/10/2022
|
Lakshmi
|
2925010WL041580
|
Lakshmi
|
00176
|
IDIB000D012
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-004/470
(NACHANGULAM)
|
2925010000NRG23061020221425334
|
06/10/2022
|
Kala
|
2925010WL041580
|
Kala
|
00176
|
IDIB000D012
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kala
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-014-006/532
(NACHANGULAM)
|
2925010000NRG23061020221425339
|
06/10/2022
|
Lakshmi
|
2925010WL041580
|
Lakshmi
|
00176
|
IDIB000D012
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-014-014/477
(NACHANGULAM)
|
2925010000NRG23061020221425349
|
06/10/2022
|
Karuppayee
|
2925010WL041580
|
Karuppayee
|
00176
|
IDIB000D012
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431899
|
|
Karuppayee
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-014-014/507
(NACHANGULAM)
|
2925010000NRG23061020221425353
|
06/10/2022
|
Nageswari
|
2925010WL041580
|
Nageswari
|
00176
|
IDIB000D012
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-014-001/17
(NACHANGULAM)
|
2925010000NRG23061020221425307
|
06/10/2022
|
Chinnakaruppan
|
2925010WL041580
|
Chinnakaruppan
|
00415
|
SBIN0000970
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnakaruppan
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-014-001/202
(NACHANGULAM)
|
2925010000NRG23061020221425312
|
06/10/2022
|
Muthulakshmi
|
2925010WL041580
|
Muthulakshmi
|
00415
|
SBIN0000970
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthulakshmi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-014-006/456
(NACHANGULAM)
|
2925010000NRG23061020221425335
|
06/10/2022
|
REVATHI PALANIYAPPAN
|
2925010WL041580
|
REVATHI PALANIYAPPAN
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
REVATHI PALANIYAPPAN
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-014-006/494
(NACHANGULAM)
|
2925010000NRG23061020221425336
|
06/10/2022
|
Kousalya
|
2925010WL041580
|
Kousalya
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kousalya
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-014-006/505
(NACHANGULAM)
|
2925010000NRG23061020221425337
|
06/10/2022
|
Nachimuthu
|
2925010WL041580
|
Nachimuthu
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nachimuthu
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-014-006/531
(NACHANGULAM)
|
2925010000NRG23061020221425338
|
06/10/2022
|
Selvi
|
2925010WL041580
|
Selvi
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-014-014/440
(NACHANGULAM)
|
2925010000NRG23061020221425342
|
06/10/2022
|
SIGAPPI ARUMUGAM
|
2925010WL041580
|
SIGAPPI ARUMUGAM
|
00415
|
SBIN0000970
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431899
|
|
SIGAPPI ARUMUGAM
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-014-014/441
(NACHANGULAM)
|
2925010000NRG23061020221425343
|
06/10/2022
|
CHITRADEVI ANBAZHAN
|
2925010WL041580
|
CHITRADEVI ANBAZHAN
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHITRADEVI ANBAZHAN
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-014-014/442
(NACHANGULAM)
|
2925010000NRG23061020221425344
|
06/10/2022
|
THENMOZHI PERIYAKARUPPAN
|
2925010WL041580
|
THENMOZHI PERIYAKARUPPAN
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
THENMOZHI PERIYAKARUPPAN
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-014-014/443
(NACHANGULAM)
|
2925010000NRG23061020221425345
|
06/10/2022
|
MALATHY PANEERSELVAM
|
2925010WL041580
|
MALATHY PANEERSELVAM
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
MALATHY PANEERSELVAM
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-014-014/447
(NACHANGULAM)
|
2925010000NRG23061020221425346
|
06/10/2022
|
MALA MATHAVAN
|
2925010WL041580
|
MALA MATHAVAN
|
00415
|
SBIN0000970
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431899
|
|
MALA MATHAVAN
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-014-014/448
(NACHANGULAM)
|
2925010000NRG23061020221425347
|
06/10/2022
|
PALANISELVI SUNDARAM
|
2925010WL041580
|
PALANISELVI SUNDARAM
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
PALANISELVI SUNDARAM
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-014-014/491
(NACHANGULAM)
|
2925010000NRG23061020221425350
|
06/10/2022
|
Dhanalakshmi
|
2925010WL041580
|
Dhanalakshmi
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dhanalakshmi
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-014-014/499
(NACHANGULAM)
|
2925010000NRG23061020221425351
|
06/10/2022
|
Indra
|
2925010WL041580
|
Indra
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431899
|
|
Indra
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-014-014/501
(NACHANGULAM)
|
2925010000NRG23061020221425352
|
06/10/2022
|
Valarmathi
|
2925010WL041580
|
Valarmathi
|
00415
|
SBIN0000970
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16241
|
16241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24031
|
24031
|
|
|
|
|
|
|
|