|
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-25-010-038-001/66
(N.MANAKKUDI)
|
2925010000NRG23020120232045423
|
05/01/2023
|
SANTHANAMARY
|
2925010WL058785
|
SANTHANAMARY
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558771
|
|
SANTHANAMARY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/69
(N.MANAKKUDI)
|
2925010000NRG23020120232045424
|
05/01/2023
|
JANSIRANI
|
2925010WL058785
|
JANSIRANI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558771
|
|
JANSIRANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-038/406
(N.MANAKKUDI)
|
2925010000NRG23020120232045445
|
05/01/2023
|
Charles
|
2925010WL058785
|
Charles
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558771
|
|
Charles
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/104
(N.MANAKKUDI)
|
2925010000NRG23020120232045374
|
05/01/2023
|
MUNIYANDI
|
2925010WL058785
|
MUNIYANDI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
MUNIYANDI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/110
(N.MANAKKUDI)
|
2925010000NRG23020120232045376
|
05/01/2023
|
MARIMUTHU
|
2925010WL058785
|
MARIMUTHU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
MARIMUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/114
(N.MANAKKUDI)
|
2925010000NRG23020120232045378
|
05/01/2023
|
SARADHA
|
2925010WL058785
|
SARADHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
SARADHA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/116
(N.MANAKKUDI)
|
2925010000NRG23020120232045379
|
05/01/2023
|
NAGAMMAL
|
2925010WL058785
|
NAGAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
NAGAMMAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/17
(N.MANAKKUDI)
|
2925010000NRG23020120232045380
|
05/01/2023
|
SUSILAMARY
|
2925010WL058785
|
SUSILAMARY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
SUSILAMARY
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/18
(N.MANAKKUDI)
|
2925010000NRG23020120232045381
|
05/01/2023
|
AMULSELVI
|
2925010WL058785
|
AMULSELVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
AMULSELVI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/226
(N.MANAKKUDI)
|
2925010000NRG23020120232045384
|
05/01/2023
|
RAVUTHARKANI
|
2925010WL058785
|
RAVUTHARKANI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558771
|
|
RAVUTHARKANI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/23
(N.MANAKKUDI)
|
2925010000NRG23020120232045385
|
05/01/2023
|
SAVARIMUTHU
|
2925010WL058785
|
SAVARIMUTHU
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558771
|
|
SAVARIMUTHU
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/237
(N.MANAKKUDI)
|
2925010000NRG23020120232045388
|
05/01/2023
|
PREMA
|
2925010WL058785
|
PREMA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
PREMA
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/249
(N.MANAKKUDI)
|
2925010000NRG23020120232045389
|
05/01/2023
|
AROCKIAMARY
|
2925010WL058785
|
AROCKIAMARY
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
AROCKIAMARY
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/277
(N.MANAKKUDI)
|
2925010000NRG23020120232045390
|
05/01/2023
|
SELIN SABITHA
|
2925010WL058785
|
SELIN SABITHA
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558771
|
|
SELIN SABITHA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/28
(N.MANAKKUDI)
|
2925010000NRG23020120232045392
|
05/01/2023
|
THAINES
|
2925010WL058785
|
THAINES
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558771
|
|
THAINES
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/280
(N.MANAKKUDI)
|
2925010000NRG23020120232045393
|
05/01/2023
|
ANNALAROCKIYAMARY
|
2925010WL058785
|
ANNALAROCKIYAMARY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
ANNALAROCKIYAMARY
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/287
(N.MANAKKUDI)
|
2925010000NRG23020120232045394
|
05/01/2023
|
AROCKIYANITHYA
|
2925010WL058785
|
AROCKIYANITHYA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
AROCKIYANITHYA
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/294
(N.MANAKKUDI)
|
2925010000NRG23020120232045396
|
05/01/2023
|
RAVIYABEEVI
|
2925010WL058785
|
RAVIYABEEVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
RAVIYABEEVI
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/302
(N.MANAKKUDI)
|
2925010000NRG23020120232045397
|
05/01/2023
|
PONNUMUTHU
|
2925010WL058785
|
PONNUMUTHU
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
PONNUMUTHU
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/309
(N.MANAKKUDI)
|
2925010000NRG23020120232045399
|
05/01/2023
|
ROSE
|
2925010WL058785
|
ROSE
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
ROSE
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/310
(N.MANAKKUDI)
|
2925010000NRG23020120232045400
|
05/01/2023
|
KALAIVANI
|
2925010WL058785
|
KALAIVANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
KALAIVANI
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/311
(N.MANAKKUDI)
|
2925010000NRG23020120232045401
|
05/01/2023
|
SALUKAMMALBEEVI
|
2925010WL058785
|
SALUKAMMALBEEVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
SALUKAMMALBEEVI
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/321
(N.MANAKKUDI)
|
2925010000NRG23020120232045402
|
05/01/2023
|
NALLAMEERA
|
2925010WL058785
|
NALLAMEERA
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558771
|
|
NALLAMEERA
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-001/33
(N.MANAKKUDI)
|
2925010000NRG23020120232045403
|
05/01/2023
|
CLARAMARY
|
2925010WL058785
|
CLARAMARY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
CLARAMARY
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-001/34
(N.MANAKKUDI)
|
2925010000NRG23020120232045404
|
05/01/2023
|
SERINABEEVI
|
2925010WL058785
|
SERINABEEVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
SERINABEEVI
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-001/35
(N.MANAKKUDI)
|
2925010000NRG23020120232045405
|
05/01/2023
|
RAHUMATHNISHA
|
2925010WL058785
|
RAHUMATHNISHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
RAHUMATHNISHA
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-038-001/4
(N.MANAKKUDI)
|
2925010000NRG23020120232045409
|
05/01/2023
|
RAMZANBEEVI
|
2925010WL058785
|
RAMZANBEEVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
RAMZANBEEVI
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-038-001/45
(N.MANAKKUDI)
|
2925010000NRG23020120232045411
|
05/01/2023
|
Soosai joerge
|
2925010WL058785
|
Soosai joerge
|
00177
|
IOBA0000891
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
018558771
|
Account closed
|
|
|
|
29
|
DEVAKOTTAI
|
TN-25-010-038-001/48
(N.MANAKKUDI)
|
2925010000NRG23020120232045413
|
05/01/2023
|
ARULMARY
|
2925010WL058785
|
ARULMARY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
ARULMARY
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-038-001/51
(N.MANAKKUDI)
|
2925010000NRG23020120232045414
|
05/01/2023
|
JAMESMARY
|
2925010WL058785
|
JAMESMARY
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558771
|
|
JAMESMARY
|
()
|
|
31
|
DEVAKOTTAI
|
TN-25-010-038-001/53
(N.MANAKKUDI)
|
2925010000NRG23020120232045415
|
05/01/2023
|
PHILIP
|
2925010WL058785
|
PHILIP
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558771
|
|
PHILIP
|
()
|
|
32
|
DEVAKOTTAI
|
TN-25-010-038-001/54
(N.MANAKKUDI)
|
2925010000NRG23020120232045416
|
05/01/2023
|
JOHNROSESTELLA
|
2925010WL058785
|
JOHNROSESTELLA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
JOHNROSESTELLA
|
()
|
|
33
|
DEVAKOTTAI
|
TN-25-010-038-001/56
(N.MANAKKUDI)
|
2925010000NRG23020120232045417
|
05/01/2023
|
JEYASELVI
|
2925010WL058785
|
JEYASELVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
JEYASELVI
|
()
|
|
34
|
DEVAKOTTAI
|
TN-25-010-038-001/57
(N.MANAKKUDI)
|
2925010000NRG23020120232045418
|
05/01/2023
|
ROSALI
|
2925010WL058785
|
ROSALI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558771
|
|
ROSALI
|
()
|
|
35
|
DEVAKOTTAI
|
TN-25-010-038-001/62
(N.MANAKKUDI)
|
2925010000NRG23020120232045422
|
05/01/2023
|
ROSARI
|
2925010WL058785
|
ROSARI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
ROSARI
|
()
|
|
36
|
DEVAKOTTAI
|
TN-25-010-038-001/7
(N.MANAKKUDI)
|
2925010000NRG23020120232045425
|
05/01/2023
|
INGHASIMARY
|
2925010WL058785
|
INGHASIMARY
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
INGHASIMARY
|
()
|
|
37
|
DEVAKOTTAI
|
TN-25-010-038-001/74
(N.MANAKKUDI)
|
2925010000NRG23020120232045426
|
05/01/2023
|
Jayarani
|
2925010WL058785
|
Jayarani
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
Jayarani
|
()
|
|
38
|
DEVAKOTTAI
|
TN-25-010-038-001/75
(N.MANAKKUDI)
|
2925010000NRG23020120232045427
|
05/01/2023
|
CHELLAMUTHU
|
2925010WL058785
|
CHELLAMUTHU
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
CHELLAMUTHU
|
()
|
|
39
|
DEVAKOTTAI
|
TN-25-010-038-001/79
(N.MANAKKUDI)
|
2925010000NRG23020120232045428
|
05/01/2023
|
RUKKU
|
2925010WL058785
|
RUKKU
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558771
|
|
RUKKU
|
()
|
|
40
|
DEVAKOTTAI
|
TN-25-010-038-001/8
(N.MANAKKUDI)
|
2925010000NRG23020120232045429
|
05/01/2023
|
MUMTHAJBEGUAM
|
2925010WL058785
|
MUMTHAJBEGUAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
MUMTHAJBEGUAM
|
()
|
|
41
|
DEVAKOTTAI
|
TN-25-010-038-001/87
(N.MANAKKUDI)
|
2925010000NRG23020120232045430
|
05/01/2023
|
JEYAM
|
2925010WL058785
|
JEYAM
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558771
|
|
JEYAM
|
()
|
|
42
|
DEVAKOTTAI
|
TN-25-010-038-001/90
(N.MANAKKUDI)
|
2925010000NRG23020120232045431
|
05/01/2023
|
SEBASTHIYAMMAL
|
2925010WL058785
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558771
|
|
SEBASTHIYAMMAL
|
()
|
|
43
|
DEVAKOTTAI
|
TN-25-010-038-001/91
(N.MANAKKUDI)
|
2925010000NRG23020120232045432
|
05/01/2023
|
PUSHPAM
|
2925010WL058785
|
PUSHPAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
PUSHPAM
|
()
|
|
44
|
DEVAKOTTAI
|
TN-25-010-038-001/99
(N.MANAKKUDI)
|
2925010000NRG23020120232045434
|
05/01/2023
|
MATHINAL
|
2925010WL058785
|
MATHINAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
MATHINAL
|
()
|
|
45
|
DEVAKOTTAI
|
TN-25-010-038-038/399
(N.MANAKKUDI)
|
2925010000NRG23020120232045443
|
05/01/2023
|
Arockiyasuganya
|
2925010WL058785
|
Arockiyasuganya
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558771
|
|
Arockiyasuganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34124
|
34124
|
|
|
|
|
|
|
|
|
46
|
DEVAKOTTAI
|
TN-25-010-038-006/404
(N.MANAKKUDI)
|
2925010000NRG23020120232045438
|
05/01/2023
|
Malathi
|
2925010WL058785
|
Malathi
|
00415
|
SBIN0016206
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558771
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37048
|
37048
|
|
|
|
|
|
|
|