|
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-25-010-035-001/127
(SARUKANI)
|
2925010000NRG23040820220880970
|
05/08/2022
|
ARULMARY
|
2925010WL026783
|
ARULMARY
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-001/139
(SARUKANI)
|
2925010000NRG23040820220880971
|
05/08/2022
|
PUSHPAM
|
2925010WL026783
|
PUSHPAM
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-001/206
(SARUKANI)
|
2925010000NRG23040820220880972
|
05/08/2022
|
ALAGI
|
2925010WL026783
|
ALAGI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-001/22
(SARUKANI)
|
2925010000NRG23040820220880973
|
05/08/2022
|
MALLIGA
|
2925010WL026783
|
MALLIGA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-001/26
(SARUKANI)
|
2925010000NRG23040820220880974
|
05/08/2022
|
ADAIKALAMARY
|
2925010WL026783
|
ADAIKALAMARY
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAIKALAMARY
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-001/29
(SARUKANI)
|
2925010000NRG23040820220880975
|
05/08/2022
|
INDIRA
|
2925010WL026783
|
INDIRA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-035-001/383
(SARUKANI)
|
2925010000NRG23040820220880976
|
05/08/2022
|
BAKKIALAKSHMI
|
2925010WL026783
|
BAKKIALAKSHMI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-035-001/397
(SARUKANI)
|
2925010000NRG23040820220880977
|
05/08/2022
|
SEETHALAKSHMI
|
2925010WL026783
|
SEETHALAKSHMI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-035-001/409
(SARUKANI)
|
2925010000NRG23040820220880979
|
05/08/2022
|
MURUGAMMAL
|
2925010WL026783
|
MURUGAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-035-001/419
(SARUKANI)
|
2925010000NRG23040820220880980
|
05/08/2022
|
SELVAMANIRANI
|
2925010WL026783
|
SELVAMANIRANI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAMANIRANI
|
HDFC BANK LTD(607152)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-035-001/430
(SARUKANI)
|
2925010000NRG23040820220880981
|
05/08/2022
|
sofia
|
2925010WL026783
|
sofia
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
sofia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-035-001/431
(SARUKANI)
|
2925010000NRG23040820220880982
|
05/08/2022
|
Parvathi
|
2925010WL026783
|
Parvathi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-035-001/49
(SARUKANI)
|
2925010000NRG23040820220880983
|
05/08/2022
|
NAGAMMAL
|
2925010WL026783
|
NAGAMMAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-035-001/51
(SARUKANI)
|
2925010000NRG23040820220880984
|
05/08/2022
|
VIYAGULAMARY
|
2925010WL026783
|
VIYAGULAMARY
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIYAGULAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-035-001/58
(SARUKANI)
|
2925010000NRG23040820220880986
|
05/08/2022
|
SAVARIYAMMAL
|
2925010WL026783
|
SAVARIYAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-035-001/78
(SARUKANI)
|
2925010000NRG23040820220880987
|
05/08/2022
|
ANNAMARY
|
2925010WL026783
|
ANNAMARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-035-035/491
(SARUKANI)
|
2925010000NRG23040820220880990
|
05/08/2022
|
M.VALLI
|
2925010WL026783
|
M.VALLI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|