|
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-25-010-039-001/137
(URUVATTI)
|
2925010000NRG23191220221897526
|
20/12/2022
|
BHUVANESHWARI
|
2925010WL055614
|
BHUVANESHWARI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
BHUVANESHWARI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/141
(URUVATTI)
|
2925010000NRG23191220221897527
|
20/12/2022
|
VIMALA
|
2925010WL055614
|
VIMALA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
VIMALA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/146
(URUVATTI)
|
2925010000NRG23191220221897528
|
20/12/2022
|
VIJAYALAKSHMI
|
2925010WL055614
|
VIJAYALAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/155
(URUVATTI)
|
2925010000NRG23191220221897529
|
20/12/2022
|
DHANALAKSHMI
|
2925010WL055614
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
DHANALAKSHMI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/164
(URUVATTI)
|
2925010000NRG23191220221897530
|
20/12/2022
|
Annammal
|
2925010WL055614
|
Annammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Annammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/186
(URUVATTI)
|
2925010000NRG23191220221897531
|
20/12/2022
|
KAMALAM
|
2925010WL055614
|
KAMALAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
KAMALAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/190
(URUVATTI)
|
2925010000NRG23191220221897532
|
20/12/2022
|
BAGAMPIRIYAL
|
2925010WL055614
|
BAGAMPIRIYAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
BAGAMPIRIYAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-001/194
(URUVATTI)
|
2925010000NRG23191220221897533
|
20/12/2022
|
RATHINAVALLI
|
2925010WL055614
|
RATHINAVALLI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
RATHINAVALLI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-001/2
(URUVATTI)
|
2925010000NRG23191220221897534
|
20/12/2022
|
SENTHAMARAI
|
2925010WL055614
|
SENTHAMARAI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
SENTHAMARAI
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-001/211
(URUVATTI)
|
2925010000NRG23191220221897537
|
20/12/2022
|
Marnadu
|
2925010WL055614
|
Marnadu
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559800
|
|
Marnadu
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-001/218
(URUVATTI)
|
2925010000NRG23191220221897538
|
20/12/2022
|
JEYALAKSHMI
|
2925010WL055614
|
JEYALAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
JEYALAKSHMI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-001/268
(URUVATTI)
|
2925010000NRG23191220221897541
|
20/12/2022
|
MUTHULAKSHMI
|
2925010WL055614
|
MUTHULAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
MUTHULAKSHMI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-039-001/312
(URUVATTI)
|
2925010000NRG23191220221897543
|
20/12/2022
|
SUNDARI
|
2925010WL055614
|
SUNDARI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
SUNDARI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-039-001/33
(URUVATTI)
|
2925010000NRG23191220221897544
|
20/12/2022
|
VASANTHA
|
2925010WL055614
|
VASANTHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
VASANTHA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-039-001/347
(URUVATTI)
|
2925010000NRG23191220221897545
|
20/12/2022
|
INDIRA
|
2925010WL055614
|
INDIRA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559800
|
|
INDIRA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-039-001/35
(URUVATTI)
|
2925010000NRG23191220221897546
|
20/12/2022
|
PANJAVARNAM
|
2925010WL055614
|
PANJAVARNAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
PANJAVARNAM
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-039-001/41
(URUVATTI)
|
2925010000NRG23191220221897549
|
20/12/2022
|
VALIIYAMMAI
|
2925010WL055614
|
VALIIYAMMAI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
VALIIYAMMAI
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-039-001/66
(URUVATTI)
|
2925010000NRG23191220221897551
|
20/12/2022
|
Selvarani
|
2925010WL055614
|
Selvarani
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Selvarani
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-039-001/76
(URUVATTI)
|
2925010000NRG23191220221897552
|
20/12/2022
|
BOOMI
|
2925010WL055614
|
BOOMI
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559800
|
|
BOOMI
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-039-001/8
(URUVATTI)
|
2925010000NRG23191220221897553
|
20/12/2022
|
Parvathy
|
2925010WL055614
|
Parvathy
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
Parvathy
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-039-007/390
(URUVATTI)
|
2925010000NRG23191220221897554
|
20/12/2022
|
BAKKIALAKSHMI
|
2925010WL055614
|
BAKKIALAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
BAKKIALAKSHMI
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-039-007/393
(URUVATTI)
|
2925010000NRG23191220221897555
|
20/12/2022
|
SASIKALA
|
2925010WL055614
|
SASIKALA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21005
|
21005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21005
|
21005
|
|
|
|
|
|
|
|