|
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-25-010-036-001/114
(PONNALIKOTTAI)
|
2925010000NRG23090720220635677
|
09/07/2022
|
SARASWATHI
|
2925010WL019743
|
SARASWATHI
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/115
(PONNALIKOTTAI)
|
2925010000NRG23090720220635678
|
09/07/2022
|
ELUVAKKAL
|
2925010WL019743
|
ELUVAKKAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELUVAKKAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/131
(PONNALIKOTTAI)
|
2925010000NRG23090720220635679
|
09/07/2022
|
Ganagavalli
|
2925010WL019743
|
Ganagavalli
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/132
(PONNALIKOTTAI)
|
2925010000NRG23090720220635680
|
09/07/2022
|
AMUTHA
|
2925010WL019743
|
AMUTHA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/162
(PONNALIKOTTAI)
|
2925010000NRG23090720220635681
|
09/07/2022
|
TAMILARASI
|
2925010WL019743
|
TAMILARASI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/164
(PONNALIKOTTAI)
|
2925010000NRG23090720220635682
|
09/07/2022
|
ATHIMOOLAM
|
2925010WL019743
|
ATHIMOOLAM
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/168
(PONNALIKOTTAI)
|
2925010000NRG23090720220635683
|
09/07/2022
|
Rengu
|
2925010WL019743
|
Rengu
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rengu
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/203
(PONNALIKOTTAI)
|
2925010000NRG23090720220635684
|
09/07/2022
|
REVATHI
|
2925010WL019743
|
REVATHI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/205
(PONNALIKOTTAI)
|
2925010000NRG23090720220635685
|
09/07/2022
|
SEETHA
|
2925010WL019743
|
SEETHA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/212
(PONNALIKOTTAI)
|
2925010000NRG23090720220635686
|
09/07/2022
|
SELVAM
|
2925010WL019743
|
SELVAM
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/213
(PONNALIKOTTAI)
|
2925010000NRG23090720220635687
|
09/07/2022
|
kaliammal
|
2925010WL019743
|
kaliammal
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/382
(PONNALIKOTTAI)
|
2925010000NRG23090720220635688
|
09/07/2022
|
sundari
|
2925010WL019743
|
sundari
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/391
(PONNALIKOTTAI)
|
2925010000NRG23090720220635689
|
09/07/2022
|
REVATHI
|
2925010WL019743
|
REVATHI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-004/446
(PONNALIKOTTAI)
|
2925010000NRG23090720220635690
|
09/07/2022
|
Radha
|
2925010WL019743
|
Radha
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-004/448
(PONNALIKOTTAI)
|
2925010000NRG23090720220635691
|
09/07/2022
|
Manimegalai
|
2925010WL019743
|
Manimegalai
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-004/450
(PONNALIKOTTAI)
|
2925010000NRG23090720220635692
|
09/07/2022
|
MAHESHWARI
|
2925010WL019743
|
MAHESHWARI
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|