|
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-25-010-035-001/168
(SARUKANI)
|
2925010000NRG23060520220089255
|
06/05/2022
|
Bharathi
|
2925010WL002982
|
Bharathi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/359
(SARUKANI)
|
2925010000NRG23060520220089263
|
06/05/2022
|
Kaliammal
|
2925010WL002982
|
Kaliammal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/463
(SARUKANI)
|
2925010000NRG23060520220089267
|
06/05/2022
|
SELVI
|
2925010WL002982
|
SELVI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-001/102
(SARUKANI)
|
2925010000NRG23060520220089251
|
06/05/2022
|
MALAR
|
2925010WL002982
|
MALAR
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-001/128
(SARUKANI)
|
2925010000NRG23060520220089253
|
06/05/2022
|
AROKIAMARY
|
2925010WL002982
|
AROKIAMARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
AROKIAMARY
|
ICICI BANK LTD(508534)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-001/131
(SARUKANI)
|
2925010000NRG23060520220089254
|
06/05/2022
|
ANNAMMAL
|
2925010WL002982
|
ANNAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-001/170
(SARUKANI)
|
2925010000NRG23060520220089256
|
06/05/2022
|
ROSARI
|
2925010WL002982
|
ROSARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSARI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-001/219
(SARUKANI)
|
2925010000NRG23060520220089257
|
06/05/2022
|
MARY
|
2925010WL002982
|
MARY
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARY
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-001/230
(SARUKANI)
|
2925010000NRG23060520220089258
|
06/05/2022
|
SORNAVALLI
|
2925010WL002982
|
SORNAVALLI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-035-001/275
(SARUKANI)
|
2925010000NRG23060520220089259
|
06/05/2022
|
AMALA
|
2925010WL002982
|
AMALA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-035-001/333
(SARUKANI)
|
2925010000NRG23060520220089260
|
06/05/2022
|
PONNI
|
2925010WL002982
|
PONNI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-035-001/336
(SARUKANI)
|
2925010000NRG23060520220089261
|
06/05/2022
|
MEENAL
|
2925010WL002982
|
MEENAL
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-035-001/341
(SARUKANI)
|
2925010000NRG23060520220089262
|
06/05/2022
|
VEERAMMAL
|
2925010WL002982
|
VEERAMMAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-035-001/370
(SARUKANI)
|
2925010000NRG23060520220089264
|
06/05/2022
|
KULANTHAI THERES
|
2925010WL002982
|
KULANTHAI THERES
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KULANTHAI THERES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-035-001/393
(SARUKANI)
|
2925010000NRG23060520220089265
|
06/05/2022
|
KALEESWARI
|
2925010WL002982
|
KALEESWARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-035-001/447
(SARUKANI)
|
2925010000NRG23060520220089266
|
06/05/2022
|
SELVAMANI
|
2925010WL002982
|
SELVAMANI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-035-001/56
(SARUKANI)
|
2925010000NRG23060520220089268
|
06/05/2022
|
VALLI
|
2925010WL002982
|
VALLI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-035-001/61
(SARUKANI)
|
2925010000NRG23060520220089269
|
06/05/2022
|
ANNATHAI
|
2925010WL002982
|
ANNATHAI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-035-003/534
(SARUKANI)
|
2925010000NRG23060520220089271
|
06/05/2022
|
RAJESWARI
|
2925010WL002982
|
RAJESWARI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-035-004/495
(SARUKANI)
|
2925010000NRG23060520220089274
|
06/05/2022
|
PONNALAGU
|
2925010WL002982
|
PONNALAGU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|