|
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-25-010-001-001/103
(ARAVAYAL)
|
2925010000NRG23050120232075522
|
05/01/2023
|
Boomani
|
2925010WL059393
|
Boomani
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
Boomani
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/109
(ARAVAYAL)
|
2925010000NRG23050120232075523
|
05/01/2023
|
KUNJARAM
|
2925010WL059393
|
KUNJARAM
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
KUNJARAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/110
(ARAVAYAL)
|
2925010000NRG23050120232075524
|
05/01/2023
|
SELVI
|
2925010WL059393
|
SELVI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
SELVI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/112
(ARAVAYAL)
|
2925010000NRG23050120232075525
|
05/01/2023
|
THANUAKODI
|
2925010WL059393
|
THANUAKODI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
THANUAKODI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/113
(ARAVAYAL)
|
2925010000NRG23050120232075526
|
05/01/2023
|
UMA
|
2925010WL059393
|
UMA
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
UMA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/114
(ARAVAYAL)
|
2925010000NRG23050120232075527
|
05/01/2023
|
Kalaiyarasi
|
2925010WL059393
|
Kalaiyarasi
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
Kalaiyarasi
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/136
(ARAVAYAL)
|
2925010000NRG23050120232075528
|
05/01/2023
|
PONNUMANI
|
2925010WL059393
|
PONNUMANI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
PONNUMANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/137
(ARAVAYAL)
|
2925010000NRG23050120232075529
|
05/01/2023
|
Panchu
|
2925010WL059393
|
Panchu
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
Panchu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/143
(ARAVAYAL)
|
2925010000NRG23050120232075530
|
05/01/2023
|
Deivanai
|
2925010WL059393
|
Deivanai
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
Deivanai
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/146
(ARAVAYAL)
|
2925010000NRG23050120232075531
|
05/01/2023
|
KANGAM
|
2925010WL059393
|
KANGAM
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
KANGAM
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/155
(ARAVAYAL)
|
2925010000NRG23050120232075533
|
05/01/2023
|
TAMILSELVI
|
2925010WL059393
|
TAMILSELVI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
TAMILSELVI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/197
(ARAVAYAL)
|
2925010000NRG23050120232075536
|
05/01/2023
|
Shanthi
|
2925010WL059393
|
Shanthi
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
Shanthi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/210
(ARAVAYAL)
|
2925010000NRG23050120232075537
|
05/01/2023
|
MALATHY
|
2925010WL059393
|
MALATHY
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
MALATHY
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/225
(ARAVAYAL)
|
2925010000NRG23050120232075538
|
05/01/2023
|
PACKIYA LAKSHMI
|
2925010WL059393
|
PACKIYA LAKSHMI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
PACKIYA LAKSHMI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-001-001/231
(ARAVAYAL)
|
2925010000NRG23050120232075540
|
05/01/2023
|
KARUPPAYI
|
2925010WL059393
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558771
|
|
KARUPPAYI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-001-001/25
(ARAVAYAL)
|
2925010000NRG23050120232075541
|
05/01/2023
|
Parvathi
|
2925010WL059393
|
Parvathi
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
Parvathi
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-001-001/26
(ARAVAYAL)
|
2925010000NRG23050120232075542
|
05/01/2023
|
Giristi
|
2925010WL059393
|
Giristi
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
Giristi
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-001-001/275
(ARAVAYAL)
|
2925010000NRG23050120232075543
|
05/01/2023
|
MUTHULAKSHMI
|
2925010WL059393
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
MUTHULAKSHMI
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-001-001/287
(ARAVAYAL)
|
2925010000NRG23050120232075545
|
05/01/2023
|
VALLIKANNU
|
2925010WL059393
|
VALLIKANNU
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
VALLIKANNU
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-001-001/296
(ARAVAYAL)
|
2925010000NRG23050120232075546
|
05/01/2023
|
MARIYAYI
|
2925010WL059393
|
MARIYAYI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
MARIYAYI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-001-001/300
(ARAVAYAL)
|
2925010000NRG23050120232075547
|
05/01/2023
|
MEENAL
|
2925010WL059393
|
MEENAL
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
MEENAL
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-001-001/32
(ARAVAYAL)
|
2925010000NRG23050120232075548
|
05/01/2023
|
VEERAMMAL
|
2925010WL059393
|
VEERAMMAL
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
VEERAMMAL
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-001-001/36
(ARAVAYAL)
|
2925010000NRG23050120232075549
|
05/01/2023
|
KAVITHA
|
2925010WL059393
|
KAVITHA
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558771
|
|
KAVITHA
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-001-001/373
(ARAVAYAL)
|
2925010000NRG23050120232075550
|
05/01/2023
|
LATHA
|
2925010WL059393
|
LATHA
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
LATHA
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-001-001/375
(ARAVAYAL)
|
2925010000NRG23050120232075551
|
05/01/2023
|
MANGAI
|
2925010WL059393
|
MANGAI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
MANGAI
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-001-001/38
(ARAVAYAL)
|
2925010000NRG23050120232075552
|
05/01/2023
|
ALAGAMMAI
|
2925010WL059393
|
ALAGAMMAI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
ALAGAMMAI
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-001-001/39
(ARAVAYAL)
|
2925010000NRG23050120232075553
|
05/01/2023
|
Vasanthal
|
2925010WL059393
|
Vasanthal
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
Vasanthal
|
()
|
|
28
|
DEVAKOTTAI
|
TN-25-010-001-001/395
(ARAVAYAL)
|
2925010000NRG23050120232075554
|
05/01/2023
|
KALYANI
|
2925010WL059393
|
KALYANI
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558771
|
|
KALYANI
|
()
|
|
29
|
DEVAKOTTAI
|
TN-25-010-001-001/398
(ARAVAYAL)
|
2925010000NRG23050120232075555
|
05/01/2023
|
CHINNAPONNU
|
2925010WL059393
|
CHINNAPONNU
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
CHINNAPONNU
|
()
|
|
30
|
DEVAKOTTAI
|
TN-25-010-001-001/399
(ARAVAYAL)
|
2925010000NRG23050120232075556
|
05/01/2023
|
SELVARANI
|
2925010WL059393
|
SELVARANI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
SELVARANI
|
()
|
|
31
|
DEVAKOTTAI
|
TN-25-010-001-001/402
(ARAVAYAL)
|
2925010000NRG23050120232075557
|
05/01/2023
|
KALAIYARASI
|
2925010WL059393
|
KALAIYARASI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
KALAIYARASI
|
()
|
|
32
|
DEVAKOTTAI
|
TN-25-010-001-001/414
(ARAVAYAL)
|
2925010000NRG23050120232075560
|
05/01/2023
|
SELVI
|
2925010WL059393
|
SELVI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
SELVI
|
()
|
|
33
|
DEVAKOTTAI
|
TN-25-010-001-001/421
(ARAVAYAL)
|
2925010000NRG23050120232075561
|
05/01/2023
|
CHITHRA
|
2925010WL059393
|
CHITHRA
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558771
|
|
CHITHRA
|
()
|
|
34
|
DEVAKOTTAI
|
TN-25-010-001-001/61
(ARAVAYAL)
|
2925010000NRG23050120232075562
|
05/01/2023
|
MARIYAMMAL
|
2925010WL059393
|
MARIYAMMAL
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
MARIYAMMAL
|
()
|
|
35
|
DEVAKOTTAI
|
TN-25-010-001-001/62
(ARAVAYAL)
|
2925010000NRG23050120232075563
|
05/01/2023
|
Pothumponnu
|
2925010WL059393
|
Pothumponnu
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558771
|
|
Pothumponnu
|
()
|
|
36
|
DEVAKOTTAI
|
TN-25-010-001-001/65
(ARAVAYAL)
|
2925010000NRG23050120232075564
|
05/01/2023
|
Sigappi
|
2925010WL059393
|
Sigappi
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558771
|
|
Sigappi
|
()
|
|
37
|
DEVAKOTTAI
|
TN-25-010-001-001/70
(ARAVAYAL)
|
2925010000NRG23050120232075565
|
05/01/2023
|
savathal
|
2925010WL059393
|
savathal
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558771
|
|
savathal
|
()
|
|
38
|
DEVAKOTTAI
|
TN-25-010-001-001/9
(ARAVAYAL)
|
2925010000NRG23050120232075566
|
05/01/2023
|
SARASWATHI
|
2925010WL059393
|
SARASWATHI
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558771
|
|
SARASWATHI
|
()
|
|
39
|
DEVAKOTTAI
|
TN-25-010-001-004/362-A
(ARAVAYAL)
|
2925010000NRG23050120232075567
|
05/01/2023
|
NAVANEETHAM
|
2925010WL059393
|
NAVANEETHAM
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558771
|
|
NAVANEETHAM
|
()
|
|
40
|
DEVAKOTTAI
|
TN-25-010-001-005/446
(ARAVAYAL)
|
2925010000NRG23050120232075572
|
05/01/2023
|
Uma Maheswari
|
2925010WL059393
|
Uma Maheswari
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558771
|
|
Uma Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34930
|
34930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34930
|
34930
|
|
|
|
|
|
|
|