|
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-25-010-025-007/105
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236781
|
08/09/2022
|
KALIYAMMAL
|
2925010WL035936
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/160
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236784
|
08/09/2022
|
RANI
|
2925010WL035936
|
RANI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
RANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/161
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236785
|
08/09/2022
|
selvi
|
2925010WL035936
|
selvi
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
selvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/197
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236787
|
08/09/2022
|
SEILANI
|
2925010WL035936
|
SEILANI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEILANI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/329
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236797
|
08/09/2022
|
Sornavalli
|
2925010WL035936
|
Sornavalli
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sornavalli
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/395
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236802
|
08/09/2022
|
LAKSHMI
|
2925010WL035936
|
LAKSHMI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/402
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236804
|
08/09/2022
|
Ananthi
|
2925010WL035936
|
Ananthi
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ananthi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/613
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236806
|
08/09/2022
|
Puvaneshwari
|
2925010WL035936
|
Puvaneshwari
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puvaneshwari
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/658
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236809
|
08/09/2022
|
malathi
|
2925010WL035936
|
malathi
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
malathi
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/77
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236811
|
08/09/2022
|
AMUTHA
|
2925010WL035936
|
AMUTHA
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/83
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236812
|
08/09/2022
|
PARVATHI
|
2925010WL035936
|
PARVATHI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-028/869
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236814
|
08/09/2022
|
Rakkammal
|
2925010WL035936
|
Rakkammal
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rakkammal
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-028/895
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236815
|
08/09/2022
|
Malliga
|
2925010WL035936
|
Malliga
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/259
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236791
|
08/09/2022
|
LAKSHMI
|
2925010WL035936
|
LAKSHMI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|