|
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-25-010-032-001/127
(VELLIKATTI)
|
2925010000NRG23241220221949834
|
26/12/2022
|
RAKKAMMAL
|
2925010WL056747
|
RAKKAMMAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/136
(VELLIKATTI)
|
2925010000NRG23241220221949837
|
26/12/2022
|
SAVITHIRI
|
2925010WL056747
|
SAVITHIRI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/226
(VELLIKATTI)
|
2925010000NRG23241220221949840
|
26/12/2022
|
Selvi
|
2925010WL056747
|
Selvi
|
00176
|
IDIB000S177
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/254
(VELLIKATTI)
|
2925010000NRG23241220221949845
|
26/12/2022
|
SELVI
|
2925010WL056747
|
SELVI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/290
(VELLIKATTI)
|
2925010000NRG23241220221949849
|
26/12/2022
|
PANJAVARNAM
|
2925010WL056747
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/375
(VELLIKATTI)
|
2925010000NRG23241220221949852
|
26/12/2022
|
JEVARATHINAM
|
2925010WL056747
|
JEVARATHINAM
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEVARATHINAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/390
(VELLIKATTI)
|
2925010000NRG23241220221949854
|
26/12/2022
|
KARUPPAYI
|
2925010WL056747
|
KARUPPAYI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-003/482
(VELLIKATTI)
|
2925010000NRG23241220221949855
|
26/12/2022
|
Kalyani
|
2925010WL056747
|
Kalyani
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-006/408
(VELLIKATTI)
|
2925010000NRG23241220221949858
|
26/12/2022
|
REVATHI
|
2925010WL056747
|
REVATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-006/410
(VELLIKATTI)
|
2925010000NRG23241220221949859
|
26/12/2022
|
SELVI
|
2925010WL056747
|
SELVI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-006/442
(VELLIKATTI)
|
2925010000NRG23241220221949861
|
26/12/2022
|
Eswari
|
2925010WL056747
|
Eswari
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-006/459
(VELLIKATTI)
|
2925010000NRG23241220221949862
|
26/12/2022
|
Sudha
|
2925010WL056747
|
Sudha
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-006/479
(VELLIKATTI)
|
2925010000NRG23241220221949863
|
26/12/2022
|
Annapoorani
|
2925010WL056747
|
Annapoorani
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-006/906
(VELLIKATTI)
|
2925010000NRG23241220221949865
|
26/12/2022
|
Ananthi Mani
|
2925010WL056747
|
Ananthi Mani
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ananthi Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-006/907
(VELLIKATTI)
|
2925010000NRG23241220221949866
|
26/12/2022
|
D Kavitha
|
2925010WL056747
|
D Kavitha
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
D Kavitha
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-006/908
(VELLIKATTI)
|
2925010000NRG23241220221949867
|
26/12/2022
|
Meenal
|
2925010WL056747
|
Meenal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenal
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-006/909
(VELLIKATTI)
|
2925010000NRG23241220221949868
|
26/12/2022
|
Ranjani
|
2925010WL056747
|
Ranjani
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-006/914
(VELLIKATTI)
|
2925010000NRG23241220221949869
|
26/12/2022
|
Nandhini
|
2925010WL056747
|
Nandhini
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16815
|
16815
|
|
|
|
|
|
|
|