|
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-25-010-025-003/721
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645406
|
07/11/2022
|
Maheshwari
|
2925010WL048333
|
Maheshwari
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maheshwari
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-003/775
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645407
|
07/11/2022
|
Muthu lakshmi Illakkiya
|
2925010WL048333
|
Muthu lakshmi Illakkiya
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthu lakshmi Illakkiya
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-003/846
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645408
|
07/11/2022
|
MANIMEKALAI
|
2925010WL048333
|
MANIMEKALAI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANIMEKALAI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-003/868
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645409
|
07/11/2022
|
manimegalai
|
2925010WL048333
|
manimegalai
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
manimegalai
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/188
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645411
|
07/11/2022
|
Kaliyammal
|
2925010WL048333
|
Kaliyammal
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/19
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645412
|
07/11/2022
|
PAPPU
|
2925010WL048333
|
PAPPU
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
PAPPU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/197
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645413
|
07/11/2022
|
SEILANI
|
2925010WL048333
|
SEILANI
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
SEILANI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/23
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645416
|
07/11/2022
|
LAKSHMI
|
2925010WL048333
|
LAKSHMI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/251
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645419
|
07/11/2022
|
Arumugam
|
2925010WL048333
|
Arumugam
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugam
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/310
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645425
|
07/11/2022
|
Lakshmi
|
2925010WL048333
|
Lakshmi
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/329
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645426
|
07/11/2022
|
Sornavalli
|
2925010WL048333
|
Sornavalli
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sornavalli
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/395
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645428
|
07/11/2022
|
LAKSHMI
|
2925010WL048333
|
LAKSHMI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/613
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645435
|
07/11/2022
|
Puvaneshwari
|
2925010WL048333
|
Puvaneshwari
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Puvaneshwari
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/77
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645438
|
07/11/2022
|
AMUTHA
|
2925010WL048333
|
AMUTHA
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMUTHA
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/83
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645439
|
07/11/2022
|
PARVATHI
|
2925010WL048333
|
PARVATHI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
PARVATHI
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/88
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645440
|
07/11/2022
|
RAJAMANI
|
2925010WL048333
|
RAJAMANI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAJAMANI
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-025-028/895
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645441
|
07/11/2022
|
Malliga
|
2925010WL048333
|
Malliga
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-025-007/682
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645437
|
07/11/2022
|
Seethai
|
2925010WL048333
|
Seethai
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Seethai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-025-007/230
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645417
|
07/11/2022
|
muniyammal
|
2925010WL048333
|
muniyammal
|
00354
|
PUNB0665700
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13656
|
13656
|
|
|
|
|
|
|
|