|
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)
|
2925010000NRG23040620220305666
|
04/06/2022
|
PARAKKATH NIZHA
|
2925010WL009201
|
PARAKKATH NIZHA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678363
|
|
PARAKKATH NIZHA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-003/369
(N.MANAKKUDI)
|
2925010000NRG23040620220305679
|
04/06/2022
|
Mohammad Ibrahim
|
2925010WL009201
|
Mohammad Ibrahim
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mohammad Ibrahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23040620220305638
|
04/06/2022
|
Iruthayaraj
|
2925010WL009201
|
Iruthayaraj
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Iruthayaraj
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-003/359
(N.MANAKKUDI)
|
2925010000NRG23040620220305676
|
04/06/2022
|
Nagoorammal
|
2925010WL009201
|
Nagoorammal
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagoorammal
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-003/392
(N.MANAKKUDI)
|
2925010000NRG23040620220305685
|
04/06/2022
|
Arockiyasavariyammal
|
2925010WL009201
|
Arockiyasavariyammal
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arockiyasavariyammal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-003/395
(N.MANAKKUDI)
|
2925010000NRG23040620220305686
|
04/06/2022
|
Santhi
|
2925010WL009201
|
Santhi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/130
(N.MANAKKUDI)
|
2925010000NRG23040620220305635
|
04/06/2022
|
Louis
|
2925010WL009201
|
Louis
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678363
|
|
Louis
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23040620220305649
|
04/06/2022
|
Kalimuthu
|
2925010WL009201
|
Kalimuthu
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalimuthu
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/169
(N.MANAKKUDI)
|
2925010000NRG23040620220305653
|
04/06/2022
|
Renuka
|
2925010WL009201
|
Renuka
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Renuka
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/234
(N.MANAKKUDI)
|
2925010000NRG23040620220305655
|
04/06/2022
|
Muniyan
|
2925010WL009201
|
Muniyan
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyan
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/243
(N.MANAKKUDI)
|
2925010000NRG23040620220305656
|
04/06/2022
|
Baljoseph
|
2925010WL009201
|
Baljoseph
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baljoseph
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/246
(N.MANAKKUDI)
|
2925010000NRG23040620220305657
|
04/06/2022
|
Amsabeevi
|
2925010WL009201
|
Amsabeevi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amsabeevi
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/248
(N.MANAKKUDI)
|
2925010000NRG23040620220305658
|
04/06/2022
|
RESUL BEEVI
|
2925010WL009201
|
RESUL BEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
RESUL BEEVI
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/248
(N.MANAKKUDI)
|
2925010000NRG23040620220305659
|
04/06/2022
|
Syed Abbas Ali
|
2925010WL009201
|
Syed Abbas Ali
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Syed Abbas Ali
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-003/343
(N.MANAKKUDI)
|
2925010000NRG23040620220305669
|
04/06/2022
|
BOWSIYA
|
2925010WL009201
|
BOWSIYA
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
BOWSIYA
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-003/347
(N.MANAKKUDI)
|
2925010000NRG23040620220305672
|
04/06/2022
|
Udhuman
|
2925010WL009201
|
Udhuman
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Udhuman
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-003/362
(N.MANAKKUDI)
|
2925010000NRG23040620220305677
|
04/06/2022
|
Thameemansari
|
2925010WL009201
|
Thameemansari
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thameemansari
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-003/366
(N.MANAKKUDI)
|
2925010000NRG23040620220305678
|
04/06/2022
|
Selvamary
|
2925010WL009201
|
Selvamary
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvamary
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-003/369
(N.MANAKKUDI)
|
2925010000NRG23040620220305680
|
04/06/2022
|
Nazeemunushabegum
|
2925010WL009201
|
Nazeemunushabegum
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nazeemunushabegum
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-003/370
(N.MANAKKUDI)
|
2925010000NRG23040620220305681
|
04/06/2022
|
Indira
|
2925010WL009201
|
Indira
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Indira
|
()
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-003/371
(N.MANAKKUDI)
|
2925010000NRG23040620220305682
|
04/06/2022
|
NATCHI
|
2925010WL009201
|
NATCHI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
NATCHI
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-003/375
(N.MANAKKUDI)
|
2925010000NRG23040620220305683
|
04/06/2022
|
SAGAYA ROSELIN PRINCIYA
|
2925010WL009201
|
SAGAYA ROSELIN PRINCIYA
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAGAYA ROSELIN PRINCIYA
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-003/387
(N.MANAKKUDI)
|
2925010000NRG23040620220305684
|
04/06/2022
|
Pathima mary
|
2925010WL009201
|
Pathima mary
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pathima mary
|
()
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-003/397
(N.MANAKKUDI)
|
2925010000NRG23040620220305687
|
04/06/2022
|
Kansalbeevi
|
2925010WL009201
|
Kansalbeevi
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kansalbeevi
|
()
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-004/357
(N.MANAKKUDI)
|
2925010000NRG23040620220305688
|
04/06/2022
|
Jacklinlordumary
|
2925010WL009201
|
Jacklinlordumary
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jacklinlordumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|