|
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-25-010-025-007/1
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236872
|
08/09/2022
|
PANCHU
|
2925010WL035939
|
PANCHU
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/15
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236874
|
08/09/2022
|
VALLI
|
2925010WL035939
|
VALLI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/225
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236876
|
08/09/2022
|
PAPPA
|
2925010WL035939
|
PAPPA
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/3
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236877
|
08/09/2022
|
LAKSHMI
|
2925010WL035939
|
LAKSHMI
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/342
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236879
|
08/09/2022
|
PANDIMEENAL
|
2925010WL035939
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/422
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236880
|
08/09/2022
|
MANGAYARKARACY
|
2925010WL035939
|
MANGAYARKARACY
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANGAYARKARACY
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/540
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236881
|
08/09/2022
|
MANGAYARKARASI
|
2925010WL035939
|
MANGAYARKARASI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/541
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236882
|
08/09/2022
|
ANANDHAVALLI
|
2925010WL035939
|
ANANDHAVALLI
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/740
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236883
|
08/09/2022
|
SORAJA
|
2925010WL035939
|
SORAJA
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
SORAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/760
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236886
|
08/09/2022
|
PANCHAVARNAM
|
2925010WL035939
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/761
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236887
|
08/09/2022
|
papathi
|
2925010WL035939
|
papathi
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
papathi
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-013/773
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236889
|
08/09/2022
|
TAMILARASI
|
2925010WL035939
|
TAMILARASI
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-025/824-A
(THIRUMANAVAYAL)
|
2925010000NRG23080920221236890
|
08/09/2022
|
SASUKALA
|
2925010WL035939
|
SASUKALA
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SASUKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|