|
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-25-010-035-001/349
(SARUKANI)
|
2925010000NRG23081220221820866
|
08/12/2022
|
Gandhi
|
2925010WL053699
|
Gandhi
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gandhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/103
(SARUKANI)
|
2925010000NRG23081220221820858
|
08/12/2022
|
SUNDARI
|
2925010WL053699
|
SUNDARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/387
(SARUKANI)
|
2925010000NRG23081220221820871
|
08/12/2022
|
THAMILARASI
|
2925010WL053699
|
THAMILARASI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-001/388
(SARUKANI)
|
2925010000NRG23081220221820872
|
08/12/2022
|
LOGESWARI
|
2925010WL053699
|
LOGESWARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
LOGESWARI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-001/391
(SARUKANI)
|
2925010000NRG23081220221820874
|
08/12/2022
|
KALYANI
|
2925010WL053699
|
KALYANI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-001/86
(SARUKANI)
|
2925010000NRG23081220221820877
|
08/12/2022
|
KALA
|
2925010WL053699
|
KALA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-001/93
(SARUKANI)
|
2925010000NRG23081220221820878
|
08/12/2022
|
KANAGHU
|
2925010WL053699
|
KANAGHU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANAGHU
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-001/99
(SARUKANI)
|
2925010000NRG23081220221820879
|
08/12/2022
|
KUPPAMMAL
|
2925010WL053699
|
KUPPAMMAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-003/484
(SARUKANI)
|
2925010000NRG23081220221820880
|
08/12/2022
|
CHITHRA
|
2925010WL053699
|
CHITHRA
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-035-003/534
(SARUKANI)
|
2925010000NRG23081220221820881
|
08/12/2022
|
RAJESWARI
|
2925010WL053699
|
RAJESWARI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-035-003/554
(SARUKANI)
|
2925010000NRG23081220221820883
|
08/12/2022
|
SULOCHANA
|
2925010WL053699
|
SULOCHANA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-035-003/559
(SARUKANI)
|
2925010000NRG23081220221820884
|
08/12/2022
|
Menaga
|
2925010WL053699
|
Menaga
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-035-003/607
(SARUKANI)
|
2925010000NRG23081220221820885
|
08/12/2022
|
Jeyanthi
|
2925010WL053699
|
Jeyanthi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-035-003/612
(SARUKANI)
|
2925010000NRG23081220221820886
|
08/12/2022
|
Ramya
|
2925010WL053699
|
Ramya
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramya
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-035-004/524
(SARUKANI)
|
2925010000NRG23081220221820887
|
08/12/2022
|
Indra
|
2925010WL053699
|
Indra
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-035-004/542
(SARUKANI)
|
2925010000NRG23081220221820888
|
08/12/2022
|
SINDHU
|
2925010WL053699
|
SINDHU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-035-004/592
(SARUKANI)
|
2925010000NRG23081220221820889
|
08/12/2022
|
Shanthi
|
2925010WL053699
|
Shanthi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-035-004/619
(SARUKANI)
|
2925010000NRG23081220221820890
|
08/12/2022
|
Jegajothi
|
2925010WL053699
|
Jegajothi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jegajothi
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-035-004/626
(SARUKANI)
|
2925010000NRG23081220221820891
|
08/12/2022
|
Sangeetha
|
2925010WL053699
|
Sangeetha
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15686
|
15686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|