|
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-25-010-027-001/118
(VEERAI)
|
2925010000NRG23281120221760463
|
29/11/2022
|
Vasanthal
|
2925010WL052077
|
Vasanthal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vasanthal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/120
(VEERAI)
|
2925010000NRG23281120221760465
|
29/11/2022
|
Veerayi
|
2925010WL052077
|
Veerayi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442503
|
|
Veerayi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/121
(VEERAI)
|
2925010000NRG23281120221760466
|
29/11/2022
|
NACHAMMAI PANDI
|
2925010WL052077
|
NACHAMMAI PANDI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
NACHAMMAI PANDI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/124
(VEERAI)
|
2925010000NRG23281120221760467
|
29/11/2022
|
Panchavarnam
|
2925010WL052077
|
Panchavarnam
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panchavarnam
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/138
(VEERAI)
|
2925010000NRG23281120221760468
|
29/11/2022
|
Karuppayee
|
2925010WL052077
|
Karuppayee
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karuppayee
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/185
(VEERAI)
|
2925010000NRG23281120221760469
|
29/11/2022
|
KALIYAMMAL BALU
|
2925010WL052077
|
KALIYAMMAL BALU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALIYAMMAL BALU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/262
(VEERAI)
|
2925010000NRG23281120221760470
|
29/11/2022
|
SUMATHI MUTHIAH
|
2925010WL052077
|
SUMATHI MUTHIAH
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUMATHI MUTHIAH
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/265
(VEERAI)
|
2925010000NRG23281120221760471
|
29/11/2022
|
Kaliyammal
|
2925010WL052077
|
Kaliyammal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kaliyammal
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-007/795
(VEERAI)
|
2925010000NRG23281120221760478
|
29/11/2022
|
Chinnaponnu
|
2925010WL052077
|
Chinnaponnu
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinnaponnu
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-007/809
(VEERAI)
|
2925010000NRG23281120221760479
|
29/11/2022
|
ARUNDHATHI SANKAR
|
2925010WL052077
|
ARUNDHATHI SANKAR
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
ARUNDHATHI SANKAR
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-007/818
(VEERAI)
|
2925010000NRG23281120221760480
|
29/11/2022
|
THENMOZHI BOOMINATHAN
|
2925010WL052077
|
THENMOZHI BOOMINATHAN
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442503
|
|
THENMOZHI BOOMINATHAN
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-007/821
(VEERAI)
|
2925010000NRG23281120221760482
|
29/11/2022
|
KASTHURI SULI
|
2925010WL052077
|
KASTHURI SULI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
KASTHURI SULI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-007/822
(VEERAI)
|
2925010000NRG23281120221760483
|
29/11/2022
|
VALLI PITCHAI
|
2925010WL052077
|
VALLI PITCHAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442503
|
|
VALLI PITCHAI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-007/830
(VEERAI)
|
2925010000NRG23281120221760485
|
29/11/2022
|
KALIYAMMAL SUBBU
|
2925010WL052077
|
KALIYAMMAL SUBBU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALIYAMMAL SUBBU
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-007/895
(VEERAI)
|
2925010000NRG23281120221760487
|
29/11/2022
|
SELVI K
|
2925010WL052077
|
SELVI K
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-007/860
(VEERAI)
|
2925010000NRG23281120221760486
|
29/11/2022
|
Priya
|
2925010WL052077
|
Priya
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/799
(VEERAI)
|
2925010000NRG23281120221760476
|
29/11/2022
|
CHANTHIRA KARANDHAMEGAM
|
2925010WL052077
|
CHANTHIRA KARANDHAMEGAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHANTHIRA KARANDHAMEGAM
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-007/786
(VEERAI)
|
2925010000NRG23281120221760477
|
29/11/2022
|
PALANIAMMAL CHINNAKARUPPAN
|
2925010WL052077
|
PALANIAMMAL CHINNAKARUPPAN
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442503
|
|
PALANIAMMAL CHINNAKARUPPAN
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-007/819
(VEERAI)
|
2925010000NRG23281120221760481
|
29/11/2022
|
UMAIYAL KUMAR
|
2925010WL052077
|
UMAIYAL KUMAR
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMAIYAL KUMAR
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-007/826
(VEERAI)
|
2925010000NRG23281120221760484
|
29/11/2022
|
LAKSHMI SERVAI
|
2925010WL052077
|
LAKSHMI SERVAI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI SERVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16286
|
16286
|
|
|
|
|
|
|
|