|
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-25-010-011-001/224
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958316
|
12/08/2022
|
SHANTHI
|
2925010WL028898
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/230
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958318
|
12/08/2022
|
RASAMMAL
|
2925010WL028898
|
RASAMMAL
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
RASAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/301
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958331
|
12/08/2022
|
LEELAVATHI
|
2925010WL028898
|
LEELAVATHI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
LEELAVATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/308
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958332
|
12/08/2022
|
MUTHUKALI
|
2925010WL028898
|
MUTHUKALI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHUKALI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/310
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958333
|
12/08/2022
|
lalitha
|
2925010WL028898
|
lalitha
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
lalitha
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/411
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958337
|
12/08/2022
|
PANDIMEENAL
|
2925010WL028898
|
PANDIMEENAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
PANDIMEENAL
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/511
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958341
|
12/08/2022
|
REVATHI
|
2925010WL028898
|
REVATHI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
REVATHI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/527
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958343
|
12/08/2022
|
KARTHISWARI
|
2925010WL028898
|
KARTHISWARI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
KARTHISWARI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-003/715
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958349
|
12/08/2022
|
SARITHA
|
2925010WL028898
|
SARITHA
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARITHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-006/542
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958350
|
12/08/2022
|
SUGANTHI
|
2925010WL028898
|
SUGANTHI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUGANTHI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-006/627
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958351
|
12/08/2022
|
RAJESWARI
|
2925010WL028898
|
RAJESWARI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJESWARI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-006/628
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958352
|
12/08/2022
|
NAYAGAM
|
2925010WL028898
|
NAYAGAM
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
NAYAGAM
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-006/650
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958353
|
12/08/2022
|
VASANTHA
|
2925010WL028898
|
VASANTHA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
VASANTHA
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-006/651
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958354
|
12/08/2022
|
MUTHURAMALINGAM
|
2925010WL028898
|
MUTHURAMALINGAM
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHURAMALINGAM
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-006/669
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958355
|
12/08/2022
|
SELVI
|
2925010WL028898
|
SELVI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-009/550-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958356
|
12/08/2022
|
SARITHA
|
2925010WL028898
|
SARITHA
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARITHA
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-009/579
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958357
|
12/08/2022
|
Kavitha
|
2925010WL028898
|
Kavitha
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-009/580
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958358
|
12/08/2022
|
Sangeetha
|
2925010WL028898
|
Sangeetha
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sangeetha
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-009/583
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958359
|
12/08/2022
|
Poomayil
|
2925010WL028898
|
Poomayil
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poomayil
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-009/595
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958360
|
12/08/2022
|
GANESAN
|
2925010WL028898
|
GANESAN
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
GANESAN
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-009/600
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958361
|
12/08/2022
|
SANGARANTHI K
|
2925010WL028898
|
SANGARANTHI K
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
SANGARANTHI K
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-009/636
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958362
|
12/08/2022
|
GOPU
|
2925010WL028898
|
GOPU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
GOPU
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-009/671
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958363
|
12/08/2022
|
RAJAMANI
|
2925010WL028898
|
RAJAMANI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJAMANI
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-009/717
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958364
|
12/08/2022
|
LAKSHMI
|
2925010WL028898
|
LAKSHMI
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
LAKSHMI
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-009/721
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958365
|
12/08/2022
|
RASATHI G
|
2925010WL028898
|
RASATHI G
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156780
|
|
RASATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|