|
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-25-010-025-003/572-A
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258527
|
13/09/2022
|
soundaram
|
2925010WL036647
|
soundaram
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/2
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258531
|
13/09/2022
|
PANDIMEENAL
|
2925010WL036647
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/207
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258532
|
13/09/2022
|
LATHA
|
2925010WL036647
|
LATHA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/267
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258535
|
13/09/2022
|
MUTHATHAL
|
2925010WL036647
|
MUTHATHAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHATHAL
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/297
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258536
|
13/09/2022
|
KALIYAMMAL
|
2925010WL036647
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/301
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258537
|
13/09/2022
|
NACHYAMMAI
|
2925010WL036647
|
NACHYAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
NACHYAMMAI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/330
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258538
|
13/09/2022
|
MANJULA
|
2925010WL036647
|
MANJULA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/574
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258539
|
13/09/2022
|
MANIMEHAKALAI
|
2925010WL036647
|
MANIMEHAKALAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIMEHAKALAI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/657
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258541
|
13/09/2022
|
POOMAYIL
|
2925010WL036647
|
POOMAYIL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
POOMAYIL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/696
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258542
|
13/09/2022
|
gothami
|
2925010WL036647
|
gothami
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858282
|
|
gothami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/128
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258529
|
13/09/2022
|
SEELAYAMMAI
|
2925010WL036647
|
SEELAYAMMAI
|
00176
|
IDIB000DO12
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
SEELAYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/592
(THIRUMANAVAYAL)
|
2925010000NRG23130920221258540
|
13/09/2022
|
RAJAMANI
|
2925010WL036647
|
RAJAMANI
|
00176
|
IDIB000DO12
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|