|
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-25-010-027-001/119
(VEERAI)
|
2925010000NRG23051220221803494
|
05/12/2022
|
Nachammai
|
2925010WL053220
|
Nachammai
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/251
(VEERAI)
|
2925010000NRG23051220221803499
|
05/12/2022
|
PANDIYAMMAL
|
2925010WL053220
|
PANDIYAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/314
(VEERAI)
|
2925010000NRG23051220221803502
|
05/12/2022
|
Kunjaram
|
2925010WL053220
|
Kunjaram
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kunjaram
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/344
(VEERAI)
|
2925010000NRG23051220221803503
|
05/12/2022
|
VAIRATHAL
|
2925010WL053220
|
VAIRATHAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23051220221803504
|
05/12/2022
|
KANNATHAL
|
2925010WL053220
|
KANNATHAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23051220221803505
|
05/12/2022
|
ARUMUGAM
|
2925010WL053220
|
ARUMUGAM
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23051220221803506
|
05/12/2022
|
MALLIKA
|
2925010WL053220
|
MALLIKA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/412
(VEERAI)
|
2925010000NRG23051220221803507
|
05/12/2022
|
SELVI
|
2925010WL053220
|
SELVI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23051220221803508
|
05/12/2022
|
K.NAAGAMMAL
|
2925010WL053220
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/717
(VEERAI)
|
2925010000NRG23051220221803509
|
05/12/2022
|
RAJESWARI
|
2925010WL053220
|
RAJESWARI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/767
(VEERAI)
|
2925010000NRG23051220221803510
|
05/12/2022
|
Kavitha
|
2925010WL053220
|
Kavitha
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|