|
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-25-010-023-003/502
(THENNIERVAYAL)
|
2925010000NRG23151220221869766
|
15/12/2022
|
Saravanan Sivaprakasam
|
2925010WL054907
|
Saravanan Sivaprakasam
|
00045
|
BARB0VJDEVA
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082760
|
|
Saravanan Sivaprakasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-023-004/486
(THENNIERVAYAL)
|
2925010000NRG23151220221869770
|
15/12/2022
|
Susaimanickam Muthu
|
2925010WL054907
|
Susaimanickam Muthu
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082760
|
|
Susaimanickam Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-023-001/13
(THENNIERVAYAL)
|
2925010000NRG23151220221869749
|
15/12/2022
|
SINGARAM
|
2925010WL054907
|
SINGARAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082760
|
|
SINGARAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-001/20
(THENNIERVAYAL)
|
2925010000NRG23151220221869751
|
15/12/2022
|
PANCHALI
|
2925010WL054907
|
PANCHALI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082760
|
|
PANCHALI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-023-001/21
(THENNIERVAYAL)
|
2925010000NRG23151220221869752
|
15/12/2022
|
ALAGUMEENAL
|
2925010WL054907
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
ALAGUMEENAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-023-001/242
(THENNIERVAYAL)
|
2925010000NRG23151220221869754
|
15/12/2022
|
REGINAMARY
|
2925010WL054907
|
REGINAMARY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082760
|
|
REGINAMARY
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-023-001/258
(THENNIERVAYAL)
|
2925010000NRG23151220221869755
|
15/12/2022
|
SELVI
|
2925010WL054907
|
SELVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082760
|
|
SELVI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-001/270
(THENNIERVAYAL)
|
2925010000NRG23151220221869756
|
15/12/2022
|
PERIYANAYAKI
|
2925010WL054907
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082760
|
|
PERIYANAYAKI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-001/274
(THENNIERVAYAL)
|
2925010000NRG23151220221869757
|
15/12/2022
|
VALLIAMMAI
|
2925010WL054907
|
VALLIAMMAI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082760
|
|
VALLIAMMAI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-023-001/3
(THENNIERVAYAL)
|
2925010000NRG23151220221869758
|
15/12/2022
|
KALIYAMMAL
|
2925010WL054907
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082760
|
|
KALIYAMMAL
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-023-001/300
(THENNIERVAYAL)
|
2925010000NRG23151220221869759
|
15/12/2022
|
RANI
|
2925010WL054907
|
RANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082760
|
|
RANI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-023-001/332
(THENNIERVAYAL)
|
2925010000NRG23151220221869760
|
15/12/2022
|
RAJESHWARI
|
2925010WL054907
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
RAJESHWARI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-023-001/346
(THENNIERVAYAL)
|
2925010000NRG23151220221869761
|
15/12/2022
|
UMA
|
2925010WL054907
|
UMA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082760
|
|
UMA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-023-001/6
(THENNIERVAYAL)
|
2925010000NRG23151220221869763
|
15/12/2022
|
POORANAVALLI
|
2925010WL054907
|
POORANAVALLI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082760
|
|
POORANAVALLI
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-023-001/7
(THENNIERVAYAL)
|
2925010000NRG23151220221869764
|
15/12/2022
|
VASANTHA
|
2925010WL054907
|
VASANTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082760
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-023-023/503
(THENNIERVAYAL)
|
2925010000NRG23151220221869779
|
15/12/2022
|
Lakshmi
|
2925010WL054907
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|