|
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-25-010-025-007/169
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853733
|
01/08/2022
|
MEENAL
|
2925010WL025958
|
MEENAL
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/225
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853736
|
01/08/2022
|
PAPPA
|
2925010WL025958
|
PAPPA
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/258
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853738
|
01/08/2022
|
KUNCHRAM
|
2925010WL025958
|
KUNCHRAM
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUNCHRAM
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/27
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853739
|
01/08/2022
|
pappa
|
2925010WL025958
|
pappa
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
pappa
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/289
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853740
|
01/08/2022
|
VASUKI
|
2925010WL025958
|
VASUKI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/342
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853741
|
01/08/2022
|
PANDIMEENAL
|
2925010WL025958
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/344
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853742
|
01/08/2022
|
kaliammal
|
2925010WL025958
|
kaliammal
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/345
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853743
|
01/08/2022
|
KALYANI
|
2925010WL025958
|
KALYANI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/354
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853744
|
01/08/2022
|
THANAPAKIYAM
|
2925010WL025958
|
THANAPAKIYAM
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANAPAKIYAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/362
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853745
|
01/08/2022
|
PAKIYAM
|
2925010WL025958
|
PAKIYAM
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/58
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853750
|
01/08/2022
|
SEETHAI
|
2925010WL025958
|
SEETHAI
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/62
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853751
|
01/08/2022
|
THENAMBAL
|
2925010WL025958
|
THENAMBAL
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/65
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853752
|
01/08/2022
|
KANGAM
|
2925010WL025958
|
KANGAM
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANGAM
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/739
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853754
|
01/08/2022
|
POORANAM
|
2925010WL025958
|
POORANAM
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/741
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853756
|
01/08/2022
|
selvam
|
2925010WL025958
|
selvam
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892603
|
|
selvam
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/9
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853758
|
01/08/2022
|
JEYA
|
2925010WL025958
|
JEYA
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-025-025/824-A
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853759
|
01/08/2022
|
SASUKALA
|
2925010WL025958
|
SASUKALA
|
00176
|
IDIB000D012
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
SASUKALA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-025-026/820
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853760
|
01/08/2022
|
DEVI
|
2925010WL025958
|
DEVI
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-025-026/822
(THIRUMANAVAYAL)
|
2925010000NRG23010820220853761
|
01/08/2022
|
LAKSHMI
|
2925010WL025958
|
LAKSHMI
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|