|
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-25-010-025-003/615
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236691
|
08/09/2022
|
Tamilselvi
|
2925010WL035934
|
Tamilselvi
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-003/821
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236692
|
08/09/2022
|
Latha
|
2925010WL035934
|
Latha
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-003/846
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236693
|
08/09/2022
|
MANIMEKALAI
|
2925010WL035934
|
MANIMEKALAI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIMEKALAI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/155
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236696
|
08/09/2022
|
Kalyani
|
2925010WL035934
|
Kalyani
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalyani
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/189
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236697
|
08/09/2022
|
PANCHAVARNAM
|
2925010WL035934
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/19
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236698
|
08/09/2022
|
PAPPU
|
2925010WL035934
|
PAPPU
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPU
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/23
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236704
|
08/09/2022
|
LAKSHMI
|
2925010WL035934
|
LAKSHMI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/277
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236709
|
08/09/2022
|
Rathi
|
2925010WL035934
|
Rathi
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/279
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236712
|
08/09/2022
|
Pushpavalli
|
2925010WL035934
|
Pushpavalli
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpavalli
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/28
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236713
|
08/09/2022
|
TAMILSEVI
|
2925010WL035934
|
TAMILSEVI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
TAMILSEVI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/285
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236714
|
08/09/2022
|
VASANTHA
|
2925010WL035934
|
VASANTHA
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHA
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/310
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236716
|
08/09/2022
|
Lakshmi
|
2925010WL035934
|
Lakshmi
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/669
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236727
|
08/09/2022
|
kalyani
|
2925010WL035934
|
kalyani
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
kalyani
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-028/917
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236730
|
08/09/2022
|
Pavithra
|
2925010WL035934
|
Pavithra
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/682
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236728
|
08/09/2022
|
Seethai
|
2925010WL035934
|
Seethai
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431914
|
|
Seethai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/277
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236710
|
08/09/2022
|
Jegathishwari
|
2925010WL035934
|
Jegathishwari
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jegathishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|