|
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-25-010-038-003/337
(N.MANAKKUDI)
|
2925010000NRG23020720220568982
|
02/07/2022
|
PARAKKATH NIZHA
|
2925010WL017628
|
PARAKKATH NIZHA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARAKKATH NIZHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23020720220568952
|
02/07/2022
|
Iruthayaraj
|
2925010WL017628
|
Iruthayaraj
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Iruthayaraj
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-003/359
(N.MANAKKUDI)
|
2925010000NRG23020720220568991
|
02/07/2022
|
Nagoorammal
|
2925010WL017628
|
Nagoorammal
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagoorammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-003/379
(N.MANAKKUDI)
|
2925010000NRG23020720220568997
|
02/07/2022
|
Pathimabeevi
|
2925010WL017628
|
Pathimabeevi
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathimabeevi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-003/392
(N.MANAKKUDI)
|
2925010000NRG23020720220568999
|
02/07/2022
|
Arockiyasavariyammal
|
2925010WL017628
|
Arockiyasavariyammal
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arockiyasavariyammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-003/395
(N.MANAKKUDI)
|
2925010000NRG23020720220569000
|
02/07/2022
|
Santhi
|
2925010WL017628
|
Santhi
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/117
(N.MANAKKUDI)
|
2925010000NRG23020720220568939
|
02/07/2022
|
Arockiyathinakaran
|
2925010WL017628
|
Arockiyathinakaran
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arockiyathinakaran
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/130
(N.MANAKKUDI)
|
2925010000NRG23020720220568948
|
02/07/2022
|
Louis
|
2925010WL017628
|
Louis
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Louis
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/130
(N.MANAKKUDI)
|
2925010000NRG23020720220568947
|
02/07/2022
|
Sahaya Arokia Anjela
|
2925010WL017628
|
Sahaya Arokia Anjela
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sahaya Arokia Anjela
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23020720220568963
|
02/07/2022
|
Kalimuthu
|
2925010WL017628
|
Kalimuthu
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalimuthu
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/234
(N.MANAKKUDI)
|
2925010000NRG23020720220568968
|
02/07/2022
|
Muniyan
|
2925010WL017628
|
Muniyan
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyan
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/243
(N.MANAKKUDI)
|
2925010000NRG23020720220568969
|
02/07/2022
|
Baljoseph
|
2925010WL017628
|
Baljoseph
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
Baljoseph
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/246
(N.MANAKKUDI)
|
2925010000NRG23020720220568972
|
02/07/2022
|
Amsabeevi
|
2925010WL017628
|
Amsabeevi
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsabeevi
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/246
(N.MANAKKUDI)
|
2925010000NRG23020720220568971
|
02/07/2022
|
Rahim
|
2925010WL017628
|
Rahim
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rahim
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/248
(N.MANAKKUDI)
|
2925010000NRG23020720220568973
|
02/07/2022
|
RESUL BEEVI
|
2925010WL017628
|
RESUL BEEVI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RESUL BEEVI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/248
(N.MANAKKUDI)
|
2925010000NRG23020720220568974
|
02/07/2022
|
Syed Abbas Ali
|
2925010WL017628
|
Syed Abbas Ali
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Syed Abbas Ali
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/254
(N.MANAKKUDI)
|
2925010000NRG23020720220568975
|
02/07/2022
|
Pathimuthubeevi
|
2925010WL017628
|
Pathimuthubeevi
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathimuthubeevi
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-003/343
(N.MANAKKUDI)
|
2925010000NRG23020720220568985
|
02/07/2022
|
BOWSIYA
|
2925010WL017628
|
BOWSIYA
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
BOWSIYA
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-003/347
(N.MANAKKUDI)
|
2925010000NRG23020720220568988
|
02/07/2022
|
Udhuman
|
2925010WL017628
|
Udhuman
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Udhuman
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-003/362
(N.MANAKKUDI)
|
2925010000NRG23020720220568992
|
02/07/2022
|
Samsunisha
|
2925010WL017628
|
Samsunisha
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753937
|
|
Samsunisha
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-003/362
(N.MANAKKUDI)
|
2925010000NRG23020720220568993
|
02/07/2022
|
Thameemansari
|
2925010WL017628
|
Thameemansari
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thameemansari
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-003/366
(N.MANAKKUDI)
|
2925010000NRG23020720220568994
|
02/07/2022
|
Selvamary
|
2925010WL017628
|
Selvamary
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvamary
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-003/371
(N.MANAKKUDI)
|
2925010000NRG23020720220568995
|
02/07/2022
|
NATCHI
|
2925010WL017628
|
NATCHI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
NATCHI
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-003/375
(N.MANAKKUDI)
|
2925010000NRG23020720220568996
|
02/07/2022
|
SAGAYA ROSELIN PRINCIYA
|
2925010WL017628
|
SAGAYA ROSELIN PRINCIYA
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAGAYA ROSELIN PRINCIYA
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-003/387
(N.MANAKKUDI)
|
2925010000NRG23020720220568998
|
02/07/2022
|
Pathima mary
|
2925010WL017628
|
Pathima mary
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pathima mary
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-004/357
(N.MANAKKUDI)
|
2925010000NRG23020720220569001
|
02/07/2022
|
Jacklinlordumary
|
2925010WL017628
|
Jacklinlordumary
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jacklinlordumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29196
|
29196
|
|
|
|
|
|
|
|