|
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-25-010-035-001/206
(SARUKANI)
|
2925010000NRG23100620220365644
|
10/06/2022
|
ALAGI
|
2925010WL010987
|
ALAGI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/26
(SARUKANI)
|
2925010000NRG23100620220365645
|
10/06/2022
|
ADAIKALAMARY
|
2925010WL010987
|
ADAIKALAMARY
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKALAMARY
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/409
(SARUKANI)
|
2925010000NRG23100620220365648
|
10/06/2022
|
MURUGAMMAL
|
2925010WL010987
|
MURUGAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-001/419
(SARUKANI)
|
2925010000NRG23100620220365649
|
10/06/2022
|
SELVAMANIRANI
|
2925010WL010987
|
SELVAMANIRANI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAMANIRANI
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-001/430
(SARUKANI)
|
2925010000NRG23100620220365650
|
10/06/2022
|
sofia
|
2925010WL010987
|
sofia
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
sofia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-001/49
(SARUKANI)
|
2925010000NRG23100620220365652
|
10/06/2022
|
NAGAMMAL
|
2925010WL010987
|
NAGAMMAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-001/51
(SARUKANI)
|
2925010000NRG23100620220365653
|
10/06/2022
|
VIYAGULAMARY
|
2925010WL010987
|
VIYAGULAMARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
VIYAGULAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-001/58
(SARUKANI)
|
2925010000NRG23100620220365654
|
10/06/2022
|
SAVARIYAMMAL
|
2925010WL010987
|
SAVARIYAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-001/78
(SARUKANI)
|
2925010000NRG23100620220365655
|
10/06/2022
|
ANNAMARY
|
2925010WL010987
|
ANNAMARY
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|