|
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-25-010-027-001/106
(VEERAI)
|
2925010000NRG22040420222641871
|
04/04/2022
|
UMA
|
2925010WL068976
|
UMA
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/112
(VEERAI)
|
2925010000NRG22040420222641872
|
04/04/2022
|
Chellammal
|
2925010WL068976
|
Chellammal
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/122
(VEERAI)
|
2925010000NRG22040420222641873
|
04/04/2022
|
KALA
|
2925010WL068976
|
KALA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/129
(VEERAI)
|
2925010000NRG22040420222641874
|
04/04/2022
|
IRULAYI
|
2925010WL068976
|
IRULAYI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/134
(VEERAI)
|
2925010000NRG22040420222641875
|
04/04/2022
|
Annapottu
|
2925010WL068976
|
Annapottu
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/158
(VEERAI)
|
2925010000NRG22040420222641876
|
04/04/2022
|
Rajeswari
|
2925010WL068976
|
Rajeswari
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/169
(VEERAI)
|
2925010000NRG22040420222641877
|
04/04/2022
|
Kannathal
|
2925010WL068976
|
Kannathal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannathal
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/201
(VEERAI)
|
2925010000NRG22040420222641878
|
04/04/2022
|
Tamilarasi
|
2925010WL068976
|
Tamilarasi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/258
(VEERAI)
|
2925010000NRG22040420222641879
|
04/04/2022
|
SUNDARAMMAL
|
2925010WL068976
|
SUNDARAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/615
(VEERAI)
|
2925010000NRG22040420222641880
|
04/04/2022
|
PONNAMMAL
|
2925010WL068976
|
PONNAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/69
(VEERAI)
|
2925010000NRG22040420222641881
|
04/04/2022
|
Kaliyammal
|
2925010WL068976
|
Kaliyammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-008/762
(VEERAI)
|
2925010000NRG22040420222641882
|
04/04/2022
|
MALAR
|
2925010WL068976
|
MALAR
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-027/101
(VEERAI)
|
2925010000NRG22040420222641886
|
04/04/2022
|
SUNDARAVALLI
|
2925010WL068976
|
SUNDARAVALLI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-027/781
(VEERAI)
|
2925010000NRG22040420222641887
|
04/04/2022
|
Dhanushkodi
|
2925010WL068976
|
Dhanushkodi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanushkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-027/97
(VEERAI)
|
2925010000NRG22040420222641889
|
04/04/2022
|
PONNAMMAL
|
2925010WL068976
|
PONNAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|