|
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-25-010-016-001/106
(PULIYAL)
|
2925010000NRG23280920221352074
|
29/09/2022
|
DIVYA
|
2925010WL039608
|
DIVYA
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
DIVYA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-016-001/225
(PULIYAL)
|
2925010000NRG23280920221352083
|
29/09/2022
|
SARADHA
|
2925010WL039608
|
SARADHA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARADHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-016-001/43
(PULIYAL)
|
2925010000NRG23280920221352092
|
29/09/2022
|
NAVISMARY
|
2925010WL039608
|
NAVISMARY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
NAVISMARY
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-016-001/656
(PULIYAL)
|
2925010000NRG23280920221352098
|
29/09/2022
|
DAISY PUSHBAM
|
2925010WL039608
|
DAISY PUSHBAM
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
DAISY PUSHBAM
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-016-001/664
(PULIYAL)
|
2925010000NRG23280920221352101
|
29/09/2022
|
AROCKIAMARY
|
2925010WL039608
|
AROCKIAMARY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
AROCKIAMARY
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-016-001/795
(PULIYAL)
|
2925010000NRG23280920221352110
|
29/09/2022
|
AZHAGAR
|
2925010WL039608
|
AZHAGAR
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
AZHAGAR
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-016-002/886
(PULIYAL)
|
2925010000NRG23280920221352112
|
29/09/2022
|
SUMATHI
|
2925010WL039608
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUMATHI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-016-016/891
(PULIYAL)
|
2925010000NRG23280920221352117
|
29/09/2022
|
JESILI
|
2925010WL039608
|
JESILI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
JESILI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-016-016/892
(PULIYAL)
|
2925010000NRG23280920221352118
|
29/09/2022
|
AMALAPUSHPAM
|
2925010WL039608
|
AMALAPUSHPAM
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMALAPUSHPAM
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-016-016/898
(PULIYAL)
|
2925010000NRG23280920221352119
|
29/09/2022
|
KARTHIKA
|
2925010WL039608
|
KARTHIKA
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-016-001/157
(PULIYAL)
|
2925010000NRG23280920221352079
|
29/09/2022
|
RASU
|
2925010WL039608
|
RASU
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
RASU
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-016-001/188
(PULIYAL)
|
2925010000NRG23280920221352082
|
29/09/2022
|
PARVATHI
|
2925010WL039608
|
PARVATHI
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361584
|
|
PARVATHI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-016-001/336
(PULIYAL)
|
2925010000NRG23280920221352089
|
29/09/2022
|
MUTHULAKSHMI
|
2925010WL039608
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAKSHMI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-016-001/337
(PULIYAL)
|
2925010000NRG23280920221352090
|
29/09/2022
|
Jayamari Michaelseviyar
|
2925010WL039608
|
Jayamari Michaelseviyar
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayamari Michaelseviyar
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-016-001/665
(PULIYAL)
|
2925010000NRG23280920221352102
|
29/09/2022
|
AMUTHA
|
2925010WL039608
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMUTHA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-016-002/804
(PULIYAL)
|
2925010000NRG23280920221352111
|
29/09/2022
|
PANDEESWARI
|
2925010WL039608
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANDEESWARI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-016-016/912
(PULIYAL)
|
2925010000NRG23280920221352120
|
29/09/2022
|
KALAISELVI M
|
2925010WL039608
|
KALAISELVI M
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALAISELVI M
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-016-016/918
(PULIYAL)
|
2925010000NRG23280920221352121
|
29/09/2022
|
VIJAYAKUMARI
|
2925010WL039608
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYAKUMARI
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-016-016/935
(PULIYAL)
|
2925010000NRG23280920221352122
|
29/09/2022
|
PERIYANAYAKI
|
2925010WL039608
|
PERIYANAYAKI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361584
|
|
PERIYANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22133
|
22133
|
|
|
|
|
|
|
|