|
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)
|
2925010000NRG23210520220201522
|
24/05/2022
|
SARASWATHI
|
2925010WL006260
|
SARASWATHI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/122
(PONNALIKOTTAI)
|
2925010000NRG23210520220201523
|
24/05/2022
|
REVATHI MURUGESAN
|
2925010WL006260
|
REVATHI MURUGESAN
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI MURUGESAN
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/131
(PONNALIKOTTAI)
|
2925010000NRG23210520220201524
|
24/05/2022
|
Ganagavalli
|
2925010WL006260
|
Ganagavalli
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/132
(PONNALIKOTTAI)
|
2925010000NRG23210520220201525
|
24/05/2022
|
AMUTHA
|
2925010WL006260
|
AMUTHA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/135
(PONNALIKOTTAI)
|
2925010000NRG23210520220201526
|
24/05/2022
|
PUSHBAM
|
2925010WL006260
|
PUSHBAM
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/160
(PONNALIKOTTAI)
|
2925010000NRG23210520220201527
|
24/05/2022
|
ANGAMMAL
|
2925010WL006260
|
ANGAMMAL
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/162
(PONNALIKOTTAI)
|
2925010000NRG23210520220201528
|
24/05/2022
|
TAMILARASI
|
2925010WL006260
|
TAMILARASI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/163
(PONNALIKOTTAI)
|
2925010000NRG23210520220201529
|
24/05/2022
|
AMUTHA
|
2925010WL006260
|
AMUTHA
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/164
(PONNALIKOTTAI)
|
2925010000NRG23210520220201530
|
24/05/2022
|
ATHIMOOLAM
|
2925010WL006260
|
ATHIMOOLAM
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/166
(PONNALIKOTTAI)
|
2925010000NRG23210520220201531
|
24/05/2022
|
KALIYATHAL
|
2925010WL006260
|
KALIYATHAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/168
(PONNALIKOTTAI)
|
2925010000NRG23210520220201532
|
24/05/2022
|
Rengu
|
2925010WL006260
|
Rengu
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rengu
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/172
(PONNALIKOTTAI)
|
2925010000NRG23210520220201533
|
24/05/2022
|
PUSHBAM
|
2925010WL006260
|
PUSHBAM
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/179
(PONNALIKOTTAI)
|
2925010000NRG23210520220201534
|
24/05/2022
|
BANUMATHY
|
2925010WL006260
|
BANUMATHY
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/181
(PONNALIKOTTAI)
|
2925010000NRG23210520220201535
|
24/05/2022
|
PALANISAMY
|
2925010WL006260
|
PALANISAMY
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/181
(PONNALIKOTTAI)
|
2925010000NRG23210520220201536
|
24/05/2022
|
Tamilarasi
|
2925010WL006260
|
Tamilarasi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/183
(PONNALIKOTTAI)
|
2925010000NRG23210520220201537
|
24/05/2022
|
KAMALAM
|
2925010WL006260
|
KAMALAM
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/192
(PONNALIKOTTAI)
|
2925010000NRG23210520220201538
|
24/05/2022
|
KOSALAI
|
2925010WL006260
|
KOSALAI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/301
(PONNALIKOTTAI)
|
2925010000NRG23210520220201539
|
24/05/2022
|
SUNDARI
|
2925010WL006260
|
SUNDARI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/391
(PONNALIKOTTAI)
|
2925010000NRG23210520220201540
|
24/05/2022
|
REVATHI
|
2925010WL006260
|
REVATHI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-005/439
(PONNALIKOTTAI)
|
2925010000NRG23210520220201543
|
24/05/2022
|
MALLIGA
|
2925010WL006260
|
MALLIGA
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|