|
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-25-010-025-007/175
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430493
|
07/10/2022
|
parvathi
|
2925010WL041733
|
parvathi
|
00078
|
CNRB0002803
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/13
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430489
|
07/10/2022
|
MUTHU
|
2925010WL041733
|
MUTHU
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/14
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430490
|
07/10/2022
|
KALAVATHI
|
2925010WL041733
|
KALAVATHI
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALAVATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/159
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430492
|
07/10/2022
|
Sowntharam
|
2925010WL041733
|
Sowntharam
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sowntharam
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/25
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430495
|
07/10/2022
|
Raman
|
2925010WL041733
|
Raman
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Raman
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/37
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430502
|
07/10/2022
|
SAWINTHRAM
|
2925010WL041733
|
SAWINTHRAM
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
SAWINTHRAM
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/38
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430503
|
07/10/2022
|
MEENAL
|
2925010WL041733
|
MEENAL
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/46
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430505
|
07/10/2022
|
RAJESWARI
|
2925010WL041733
|
RAJESWARI
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESWARI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/53
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430506
|
07/10/2022
|
SUDHA
|
2925010WL041733
|
SUDHA
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUDHA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/54
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430507
|
07/10/2022
|
Devi
|
2925010WL041733
|
Devi
|
00176
|
IDIB000D012
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/66
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430510
|
07/10/2022
|
ARAYYEE
|
2925010WL041733
|
ARAYYEE
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARAYYEE
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/67
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430511
|
07/10/2022
|
kamalam
|
2925010WL041733
|
kamalam
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
kamalam
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/74
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430512
|
07/10/2022
|
SUMATHY
|
2925010WL041733
|
SUMATHY
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUMATHY
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/75
(THIRUMANAVAYAL)
|
2925010000NRG23071020221430513
|
07/10/2022
|
MARIMUTHU
|
2925010WL041733
|
MARIMUTHU
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|