|
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-25-010-024-002/505
(THIDAKKOTTAI)
|
2925010000NRG23270120232270961
|
27/01/2023
|
RAJESHWARI
|
2925010WL063557
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/90
(THIDAKKOTTAI)
|
2925010000NRG23270120232270973
|
27/01/2023
|
PANCHAVARNAM
|
2925010WL063557
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-005/642
(THIDAKKOTTAI)
|
2925010000NRG23270120232270978
|
27/01/2023
|
Kala
|
2925010WL063557
|
Kala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/34
(THIDAKKOTTAI)
|
2925010000NRG23270120232270954
|
27/01/2023
|
KALIYAMMAL
|
2925010WL063557
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/65
(THIDAKKOTTAI)
|
2925010000NRG23270120232270967
|
27/01/2023
|
SOUNDARAVALLI
|
2925010WL063557
|
SOUNDARAVALLI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296952
|
|
SOUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-005/677
(THIDAKKOTTAI)
|
2925010000NRG23270120232270979
|
27/01/2023
|
MALARKODI
|
2925010WL063557
|
MALARKODI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-005/678
(THIDAKKOTTAI)
|
2925010000NRG23270120232270980
|
27/01/2023
|
SELVI
|
2925010WL063557
|
SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-005/679
(THIDAKKOTTAI)
|
2925010000NRG23270120232270981
|
27/01/2023
|
SORNAVALLI
|
2925010WL063557
|
SORNAVALLI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296952
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-024-005/680
(THIDAKKOTTAI)
|
2925010000NRG23270120232270982
|
27/01/2023
|
JOTHI
|
2925010WL063557
|
JOTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-024-007/718
(THIDAKKOTTAI)
|
2925010000NRG23270120232270984
|
27/01/2023
|
CHITHRA
|
2925010WL063557
|
CHITHRA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296952
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-024-008/706
(THIDAKKOTTAI)
|
2925010000NRG23270120232270985
|
27/01/2023
|
SHANTHI
|
2925010WL063557
|
SHANTHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-024-008/711
(THIDAKKOTTAI)
|
2925010000NRG23270120232270986
|
27/01/2023
|
VALARMATHI
|
2925010WL063557
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296952
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-024-008/715
(THIDAKKOTTAI)
|
2925010000NRG23270120232270987
|
27/01/2023
|
RENUGA
|
2925010WL063557
|
RENUGA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENUGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9386
|
9386
|
|
|
|
|
|
|
|