|
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-25-010-021-001/103
(THALAKKAVAYAL)
|
2925010000NRG23060120232086586
|
07/01/2023
|
K.RAMAYI
|
2925010WL059583
|
K.RAMAYI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
K.RAMAYI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/116
(THALAKKAVAYAL)
|
2925010000NRG23060120232086589
|
07/01/2023
|
BOOPATHY
|
2925010WL059583
|
BOOPATHY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
BOOPATHY
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/118
(THALAKKAVAYAL)
|
2925010000NRG23060120232086590
|
07/01/2023
|
RASU
|
2925010WL059583
|
RASU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
RASU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/159
(THALAKKAVAYAL)
|
2925010000NRG23060120232086593
|
07/01/2023
|
BANUMATHI
|
2925010WL059583
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
BANUMATHI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/166
(THALAKKAVAYAL)
|
2925010000NRG23060120232086594
|
07/01/2023
|
SARASWATHI
|
2925010WL059583
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
SARASWATHI
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/190
(THALAKKAVAYAL)
|
2925010000NRG23060120232086595
|
07/01/2023
|
Muthukkali
|
2925010WL059583
|
Muthukkali
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Muthukkali
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/190
(THALAKKAVAYAL)
|
2925010000NRG23060120232086596
|
07/01/2023
|
MUTHULAKSHMI
|
2925010WL059583
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
MUTHULAKSHMI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/198
(THALAKKAVAYAL)
|
2925010000NRG23060120232086597
|
07/01/2023
|
VALLI
|
2925010WL059583
|
VALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
VALLI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/199
(THALAKKAVAYAL)
|
2925010000NRG23060120232086598
|
07/01/2023
|
B.RAMU
|
2925010WL059583
|
B.RAMU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
B.RAMU
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/207
(THALAKKAVAYAL)
|
2925010000NRG23060120232086600
|
07/01/2023
|
AMUTHA
|
2925010WL059583
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
AMUTHA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/208
(THALAKKAVAYAL)
|
2925010000NRG23060120232086601
|
07/01/2023
|
SARITHA
|
2925010WL059583
|
SARITHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
SARITHA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/217
(THALAKKAVAYAL)
|
2925010000NRG23060120232086604
|
07/01/2023
|
VEERAMMAL
|
2925010WL059583
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
VEERAMMAL
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/218
(THALAKKAVAYAL)
|
2925010000NRG23060120232086605
|
07/01/2023
|
Amsavalli
|
2925010WL059583
|
Amsavalli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
Amsavalli
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/233
(THALAKKAVAYAL)
|
2925010000NRG23060120232086607
|
07/01/2023
|
KUNJARAM
|
2925010WL059583
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
KUNJARAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/242
(THALAKKAVAYAL)
|
2925010000NRG23060120232086610
|
07/01/2023
|
KANNAGI
|
2925010WL059583
|
KANNAGI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
KANNAGI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/361
(THALAKKAVAYAL)
|
2925010000NRG23060120232086618
|
07/01/2023
|
MUNEESWARI
|
2925010WL059583
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559087
|
|
MUNEESWARI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/394
(THALAKKAVAYAL)
|
2925010000NRG23060120232086620
|
07/01/2023
|
K.MALATHI
|
2925010WL059583
|
K.MALATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
K.MALATHI
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/75
(THALAKKAVAYAL)
|
2925010000NRG23060120232086633
|
07/01/2023
|
MARIMUTHU
|
2925010WL059583
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
MARIMUTHU
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/90
(THALAKKAVAYAL)
|
2925010000NRG23060120232086635
|
07/01/2023
|
KALAVATHI
|
2925010WL059583
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/219
(THALAKKAVAYAL)
|
2925010000NRG23060120232086606
|
07/01/2023
|
SANTHI
|
2925010WL059583
|
SANTHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559087
|
|
SANTHI
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/91
(THALAKKAVAYAL)
|
2925010000NRG23060120232086636
|
07/01/2023
|
KALIYAMMAL
|
2925010WL059583
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|