|
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-25-010-032-001/129
(VELLIKATTI)
|
2925010000NRG23150920221275245
|
15/09/2022
|
NEELAVATHI
|
2925010WL037288
|
NEELAVATHI
|
00176
|
IDIB000S177
|
170
|
170
|
Processed
|
15/10/2022
|
|
035858282
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/138
(VELLIKATTI)
|
2925010000NRG23150920221275246
|
15/09/2022
|
Natchammai
|
2925010WL037288
|
Natchammai
|
00176
|
IDIB000S177
|
170
|
170
|
Processed
|
15/10/2022
|
|
035858282
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/151
(VELLIKATTI)
|
2925010000NRG23150920221275247
|
15/09/2022
|
CHELLAMMAL
|
2925010WL037288
|
CHELLAMMAL
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/214
(VELLIKATTI)
|
2925010000NRG23150920221275248
|
15/09/2022
|
PUSHPAM
|
2925010WL037288
|
PUSHPAM
|
00176
|
IDIB000S177
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/219
(VELLIKATTI)
|
2925010000NRG23150920221275249
|
15/09/2022
|
VASANTHA
|
2925010WL037288
|
VASANTHA
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858282
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/231
(VELLIKATTI)
|
2925010000NRG23150920221275254
|
15/09/2022
|
MEENAL
|
2925010WL037288
|
MEENAL
|
00176
|
IDIB000S177
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/244
(VELLIKATTI)
|
2925010000NRG23150920221275255
|
15/09/2022
|
UDAIYAMMAI
|
2925010WL037288
|
UDAIYAMMAI
|
00176
|
IDIB000S177
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858282
|
|
UDAIYAMMAI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/245
(VELLIKATTI)
|
2925010000NRG23150920221275256
|
15/09/2022
|
UDAIYAMMAI
|
2925010WL037288
|
UDAIYAMMAI
|
00176
|
IDIB000S177
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858282
|
|
UDAIYAMMAI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/247
(VELLIKATTI)
|
2925010000NRG23150920221275257
|
15/09/2022
|
PUSHPAM
|
2925010WL037288
|
PUSHPAM
|
00176
|
IDIB000S177
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858282
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/255
(VELLIKATTI)
|
2925010000NRG23150920221275259
|
15/09/2022
|
RANI
|
2925010WL037288
|
RANI
|
00176
|
IDIB000S177
|
170
|
170
|
Processed
|
15/10/2022
|
|
035858282
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/257
(VELLIKATTI)
|
2925010000NRG23150920221275260
|
15/09/2022
|
SARADHA
|
2925010WL037288
|
SARADHA
|
00176
|
IDIB000S177
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858282
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/266
(VELLIKATTI)
|
2925010000NRG23150920221275262
|
15/09/2022
|
ANANTHI
|
2925010WL037288
|
ANANTHI
|
00176
|
IDIB000S177
|
170
|
170
|
Processed
|
15/10/2022
|
|
035858282
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/293
(VELLIKATTI)
|
2925010000NRG23150920221275263
|
15/09/2022
|
MUTHURAKKU
|
2925010WL037288
|
MUTHURAKKU
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-001/306
(VELLIKATTI)
|
2925010000NRG23150920221275264
|
15/09/2022
|
SELVI
|
2925010WL037288
|
SELVI
|
00176
|
IDIB000S177
|
170
|
170
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-001/313
(VELLIKATTI)
|
2925010000NRG23150920221275265
|
15/09/2022
|
KANNAGI
|
2925010WL037288
|
KANNAGI
|
00176
|
IDIB000S177
|
340
|
340
|
Processed
|
15/10/2022
|
|
035858282
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-001/375
(VELLIKATTI)
|
2925010000NRG23150920221275266
|
15/09/2022
|
JEVARATHINAM
|
2925010WL037288
|
JEVARATHINAM
|
00176
|
IDIB000S177
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858282
|
|
JEVARATHINAM
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-001/386
(VELLIKATTI)
|
2925010000NRG23150920221275267
|
15/09/2022
|
MARIMUTHU
|
2925010WL037288
|
MARIMUTHU
|
00176
|
IDIB000S177
|
680
|
680
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-001/389
(VELLIKATTI)
|
2925010000NRG23150920221275268
|
15/09/2022
|
THANGAMMAL
|
2925010WL037288
|
THANGAMMAL
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858282
|
|
THANGAMMAL
|
ICICI BANK LTD(508534)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-032-001/391
(VELLIKATTI)
|
2925010000NRG23150920221275269
|
15/09/2022
|
KAVITHA
|
2925010WL037288
|
KAVITHA
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-032-006/398
(VELLIKATTI)
|
2925010000NRG23150920221275271
|
15/09/2022
|
BHUVANESWARI
|
2925010WL037288
|
BHUVANESWARI
|
00176
|
IDIB000S177
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858282
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|