|
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-25-010-041-001/263
(KAVATHUGUDI)
|
2925010000NRG23271020221569734
|
27/10/2022
|
Sivaji
|
2925010WL045904
|
Sivaji
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivaji
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-008/339-A
(KAVATHUGUDI)
|
2925010000NRG23271020221569761
|
27/10/2022
|
MUNISWARI
|
2925010WL045904
|
MUNISWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUNISWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/285
(KAVATHUGUDI)
|
2925010000NRG23271020221569741
|
27/10/2022
|
Erulappan Arumugam
|
2925010WL045904
|
Erulappan Arumugam
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Erulappan Arumugam
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-001/52
(KAVATHUGUDI)
|
2925010000NRG23271020221569752
|
27/10/2022
|
Mageshwari Ramalingam
|
2925010WL045904
|
Mageshwari Ramalingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mageshwari Ramalingam
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-041-008/375
(KAVATHUGUDI)
|
2925010000NRG23271020221569767
|
27/10/2022
|
GAYATHIRI SARATH KUMAR
|
2925010WL045904
|
GAYATHIRI SARATH KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
GAYATHIRI SARATH KUMAR
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-041-009/376
(KAVATHUGUDI)
|
2925010000NRG23271020221569770
|
27/10/2022
|
JEYARANI SUBBAIYA
|
2925010WL045904
|
JEYARANI SUBBAIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
JEYARANI SUBBAIYA
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-041-009/382
(KAVATHUGUDI)
|
2925010000NRG23271020221569771
|
27/10/2022
|
Mahalakshmi Balamurugan
|
2925010WL045904
|
Mahalakshmi Balamurugan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mahalakshmi Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-041-001/122
(KAVATHUGUDI)
|
2925010000NRG23271020221569710
|
27/10/2022
|
lakshmi muthu
|
2925010WL045904
|
lakshmi muthu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
lakshmi muthu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-041-001/137
(KAVATHUGUDI)
|
2925010000NRG23271020221569712
|
27/10/2022
|
BANUMATHI ALAGAR
|
2925010WL045904
|
BANUMATHI ALAGAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
BANUMATHI ALAGAR
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-041-001/151
(KAVATHUGUDI)
|
2925010000NRG23271020221569717
|
27/10/2022
|
CHANDRA KALIMUTHU
|
2925010WL045904
|
CHANDRA KALIMUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHANDRA KALIMUTHU
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-041-001/270
(KAVATHUGUDI)
|
2925010000NRG23271020221569738
|
27/10/2022
|
CHITHIRAVALLI PALKARASU
|
2925010WL045904
|
CHITHIRAVALLI PALKARASU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITHIRAVALLI PALKARASU
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-041-001/4
(KAVATHUGUDI)
|
2925010000NRG23271020221569749
|
27/10/2022
|
Muniyappan Pootchi
|
2925010WL045904
|
Muniyappan Pootchi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyappan Pootchi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-041-008/363
(KAVATHUGUDI)
|
2925010000NRG23271020221569766
|
27/10/2022
|
MALA MANI
|
2925010WL045904
|
MALA MANI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALA MANI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-041-009/364
(KAVATHUGUDI)
|
2925010000NRG23271020221569768
|
27/10/2022
|
MALAIKANNU SONAI
|
2925010WL045904
|
MALAIKANNU SONAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALAIKANNU SONAI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-041-009/367
(KAVATHUGUDI)
|
2925010000NRG23271020221569769
|
27/10/2022
|
MALAIYARASI SUNDARAM
|
2925010WL045904
|
MALAIYARASI SUNDARAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALAIYARASI SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13891
|
13891
|
|
|
|
|
|
|
|