|
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-25-010-034-001/314
(ILANGUDI)
|
2925010000NRG23261020221559565
|
26/10/2022
|
Megala
|
2925010WL045609
|
Megala
|
00176
|
IDIB000D012
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Megala
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/61
(ILANGUDI)
|
2925010000NRG23261020221559586
|
26/10/2022
|
Pappa
|
2925010WL045609
|
Pappa
|
00176
|
IDIB000D012
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/258
(ILANGUDI)
|
2925010000NRG23261020221559549
|
26/10/2022
|
ANUSIYA KR
|
2925010WL045609
|
ANUSIYA KR
|
00177
|
IOBA0000023
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANUSIYA KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/1
(ILANGUDI)
|
2925010000NRG23261020221559528
|
26/10/2022
|
SANTHI C
|
2925010WL045609
|
SANTHI C
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHI C
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/189
(ILANGUDI)
|
2925010000NRG23261020221559530
|
26/10/2022
|
Valli
|
2925010WL045609
|
Valli
|
00177
|
IOBA0002478
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/191
(ILANGUDI)
|
2925010000NRG23261020221559533
|
26/10/2022
|
Chellammal
|
2925010WL045609
|
Chellammal
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/200
(ILANGUDI)
|
2925010000NRG23261020221559535
|
26/10/2022
|
Sigappi
|
2925010WL045609
|
Sigappi
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sigappi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/228
(ILANGUDI)
|
2925010000NRG23261020221559541
|
26/10/2022
|
SAHAYASELVI
|
2925010WL045609
|
SAHAYASELVI
|
00177
|
IOBA0002478
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAHAYASELVI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/254
(ILANGUDI)
|
2925010000NRG23261020221559546
|
26/10/2022
|
Nachathiram
|
2925010WL045609
|
Nachathiram
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nachathiram
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/272
(ILANGUDI)
|
2925010000NRG23261020221559555
|
26/10/2022
|
Sathiyakala
|
2925010WL045609
|
Sathiyakala
|
00177
|
IOBA0002478
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiyakala
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/29
(ILANGUDI)
|
2925010000NRG23261020221559556
|
26/10/2022
|
PRIYA
|
2925010WL045609
|
PRIYA
|
00177
|
IOBA0002478
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/303
(ILANGUDI)
|
2925010000NRG23261020221559562
|
26/10/2022
|
Rosemary
|
2925010WL045609
|
Rosemary
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rosemary
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-001/35
(ILANGUDI)
|
2925010000NRG23261020221559571
|
26/10/2022
|
Karpagavalli
|
2925010WL045609
|
Karpagavalli
|
00177
|
IOBA0002478
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karpagavalli
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-001/364
(ILANGUDI)
|
2925010000NRG23261020221559576
|
26/10/2022
|
thilakavathi
|
2925010WL045609
|
thilakavathi
|
00177
|
IOBA0002478
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
thilakavathi
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-034-001/379
(ILANGUDI)
|
2925010000NRG23261020221559580
|
26/10/2022
|
Kalyani
|
2925010WL045609
|
Kalyani
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalyani
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-034-001/40
(ILANGUDI)
|
2925010000NRG23261020221559583
|
26/10/2022
|
Mohana
|
2925010WL045609
|
Mohana
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mohana
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-034-001/60
(ILANGUDI)
|
2925010000NRG23261020221559585
|
26/10/2022
|
JEYAM
|
2925010WL045609
|
JEYAM
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEYAM
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-034-001/91
(ILANGUDI)
|
2925010000NRG23261020221559588
|
26/10/2022
|
Vasanthal
|
2925010WL045609
|
Vasanthal
|
00177
|
IOBA0002478
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthal
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-034-034/208-A
(ILANGUDI)
|
2925010000NRG23261020221559591
|
26/10/2022
|
Pappu
|
2925010WL045609
|
Pappu
|
00177
|
IOBA0002478
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pappu
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-034-034/400
(ILANGUDI)
|
2925010000NRG23261020221559592
|
26/10/2022
|
SUBBU
|
2925010WL045609
|
SUBBU
|
00177
|
IOBA0002478
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBU
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-034-034/477
(ILANGUDI)
|
2925010000NRG23261020221559596
|
26/10/2022
|
Kaliyammal
|
2925010WL045609
|
Kaliyammal
|
00177
|
IOBA0002478
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaliyammal
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-034-034/584
(ILANGUDI)
|
2925010000NRG23261020221559597
|
26/10/2022
|
pandimeenal
|
2925010WL045609
|
pandimeenal
|
00177
|
IOBA0002478
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
pandimeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21291
|
21291
|
|
|
|
|
|
|
|
|
23
|
DEVAKOTTAI
|
TN-25-010-034-001/260
(ILANGUDI)
|
2925010000NRG23261020221559551
|
26/10/2022
|
RANJANI G
|
2925010WL045609
|
RANJANI G
|
00415
|
SBIN0000970
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27531
|
27531
|
|
|
|
|
|
|
|