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-25-010-023-001/97 (THENNIERVAYAL)
|
2925010000NRG23300920221386787
|
01/10/2022
|
SUBBAIAH
|
2925010WL040569
|
SUBBAIAH
|
00078
|
CNRB0002803
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUBBAIAH
|
()
|
2
|
DEVAKOTTAI
|
TN-25-010-023-007/440 (THENNIERVAYAL)
|
2925010000NRG23300920221386799
|
01/10/2022
|
NATHIYA SANGAIYA
|
2925010WL040569
|
NATHIYA SANGAIYA
|
00078
|
CNRB0002803
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361529
|
|
NATHIYA SANGAIYA
|
()
|
3
|
DEVAKOTTAI
|
TN-25-010-023-007/495 (THENNIERVAYAL)
|
2925010000NRG23300920221386800
|
01/10/2022
|
SORNAVALLI
|
2925010WL040569
|
SORNAVALLI
|
00078
|
CNRB0002803
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
SORNAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-001/249 (THENNIERVAYAL)
|
2925010000NRG23300920221386759
|
01/10/2022
|
Periyanayagi
|
2925010WL040569
|
Periyanayagi
|
00176
|
IDIB000D012
|
252
|
252
|
Processed
|
12/10/2022
|
|
030361529
|
|
Periyanayagi
|
()
|
5
|
DEVAKOTTAI
|
TN-25-010-023-005/456 (THENNIERVAYAL)
|
2925010000NRG23300920221386790
|
01/10/2022
|
Anbukarasi
|
2925010WL040569
|
Anbukarasi
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anbukarasi
|
()
|
6
|
DEVAKOTTAI
|
TN-25-010-023-007/430 (THENNIERVAYAL)
|
2925010000NRG23300920221386797
|
01/10/2022
|
BHUVANESHWARI SELVARAJ
|
2925010WL040569
|
BHUVANESHWARI SELVARAJ
|
00176
|
IDIB000D012
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
BHUVANESHWARI SELVARAJ
|
()
|
7
|
DEVAKOTTAI
|
TN-25-010-023-007/498 (THENNIERVAYAL)
|
2925010000NRG23300920221386802
|
01/10/2022
|
ANJALAI
|
2925010WL040569
|
ANJALAI
|
00176
|
IDIB000D012
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-007/420 (THENNIERVAYAL)
|
2925010000NRG23300920221386793
|
01/10/2022
|
KALA SIVAKUMAR
|
2925010WL040569
|
KALA SIVAKUMAR
|
00177
|
IOBA0000023
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALA SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-005/448 (THENNIERVAYAL)
|
2925010000NRG23300920221386788
|
01/10/2022
|
MALAR
|
2925010WL040569
|
MALAR
|
00177
|
IOBA0002478
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALAR
|
()
|
10
|
DEVAKOTTAI
|
TN-25-010-023-007/421 (THENNIERVAYAL)
|
2925010000NRG23300920221386794
|
01/10/2022
|
KALAISELVI KARUPPAIAH
|
2925010WL040569
|
KALAISELVI KARUPPAIAH
|
00177
|
IOBA0002478
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAISELVI KARUPPAIAH
|
()
|
11
|
DEVAKOTTAI
|
TN-25-010-023-007/431 (THENNIERVAYAL)
|
2925010000NRG23300920221386798
|
01/10/2022
|
REVATHI PANDI
|
2925010WL040569
|
REVATHI PANDI
|
00177
|
IOBA0002478
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
REVATHI PANDI
|
()
|
12
|
DEVAKOTTAI
|
TN-25-010-023-007/497 (THENNIERVAYAL)
|
2925010000NRG23300920221386801
|
01/10/2022
|
SUNGANYA
|
2925010WL040569
|
SUNGANYA
|
00177
|
IOBA0002478
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUNGANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-023-001/166 (THENNIERVAYAL)
|
2925010000NRG23300920221386736
|
01/10/2022
|
PANDIMUTHU
|
2925010WL040569
|
PANDIMUTHU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIMUTHU
|
()
|
14
|
DEVAKOTTAI
|
TN-25-010-023-001/209 (THENNIERVAYAL)
|
2925010000NRG23300920221386752
|
01/10/2022
|
PANDIMEENAL
|
2925010WL040569
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
PANDIMEENAL
|
()
|
15
|
DEVAKOTTAI
|
TN-25-010-023-001/245 (THENNIERVAYAL)
|
2925010000NRG23300920221386758
|
01/10/2022
|
PREMA RAVICHANDRAN
|
2925010WL040569
|
PREMA RAVICHANDRAN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
PREMA RAVICHANDRAN
|
()
|
16
|
DEVAKOTTAI
|
TN-25-010-023-001/398 (THENNIERVAYAL)
|
2925010000NRG23300920221386780
|
01/10/2022
|
POOSAITHURAI
|
2925010WL040569
|
POOSAITHURAI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
POOSAITHURAI
|
()
|
17
|
DEVAKOTTAI
|
TN-25-010-023-001/398 (THENNIERVAYAL)
|
2925010000NRG23300920221386779
|
01/10/2022
|
VIJAYA
|
2925010WL040569
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361529
|
|
VIJAYA
|
()
|
18
|
DEVAKOTTAI
|
TN-25-010-023-007/427 (THENNIERVAYAL)
|
2925010000NRG23300920221386795
|
01/10/2022
|
PERIYANAYAKI VELLAIKANNU
|
2925010WL040569
|
PERIYANAYAKI VELLAIKANNU
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYANAYAKI VELLAIKANNU
|
()
|
19
|
DEVAKOTTAI
|
TN-25-010-023-007/428 (THENNIERVAYAL)
|
2925010000NRG23300920221386796
|
01/10/2022
|
MEENAL MUTHUKANNU
|
2925010WL040569
|
MEENAL MUTHUKANNU
|
00328
|
IOBA0PGB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENAL MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-023-001/165 (THENNIERVAYAL)
|
2925010000NRG23300920221386735
|
01/10/2022
|
PRAVIYA SONAIMUTHU
|
2925010WL040569
|
PRAVIYA SONAIMUTHU
|
00701
|
IDIB0PLB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRAVIYA SONAIMUTHU
|
()
|
21
|
DEVAKOTTAI
|
TN-25-010-023-005/450 (THENNIERVAYAL)
|
2925010000NRG23300920221386789
|
01/10/2022
|
VINITHA
|
2925010WL040569
|
VINITHA
|
00701
|
IDIB0PLB001
|
252
|
252
|
Processed
|
12/10/2022
|
|
030361529
|
|
VINITHA
|
()
|
22
|
DEVAKOTTAI
|
TN-25-010-023-007/418 (THENNIERVAYAL)
|
2925010000NRG23300920221386792
|
01/10/2022
|
SANGEETHA SELVAM
|
2925010WL040569
|
SANGEETHA SELVAM
|
00701
|
IDIB0PLB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|