|
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-25-010-025-007/133
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252275
|
12/09/2022
|
VASUGI
|
2925010WL036470
|
VASUGI
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASUGI
|
BANK OF BARODA(606985)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/236
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252277
|
12/09/2022
|
VALLI
|
2925010WL036470
|
VALLI
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/262
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252278
|
12/09/2022
|
LOGANAYAGI
|
2925010WL036470
|
LOGANAYAGI
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/321
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252279
|
12/09/2022
|
RANI
|
2925010WL036470
|
RANI
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/4
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252280
|
12/09/2022
|
SELAMBUKARACY
|
2925010WL036470
|
SELAMBUKARACY
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELAMBUKARACY
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/444
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252281
|
12/09/2022
|
PETHAYAI
|
2925010WL036470
|
PETHAYAI
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETHAYAI
|
BANK OF BARODA(606985)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/456
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252282
|
12/09/2022
|
VASANTHAL
|
2925010WL036470
|
VASANTHAL
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/465
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252283
|
12/09/2022
|
LINGESHWARI
|
2925010WL036470
|
LINGESHWARI
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
LINGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/475
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252284
|
12/09/2022
|
KASTHURI
|
2925010WL036470
|
KASTHURI
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431835
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/476
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252285
|
12/09/2022
|
SARASWATHY
|
2925010WL036470
|
SARASWATHY
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/496
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252288
|
12/09/2022
|
MEENAL
|
2925010WL036470
|
MEENAL
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/504
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252290
|
12/09/2022
|
kala
|
2925010WL036470
|
kala
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
kala
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/504
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252289
|
12/09/2022
|
MEENAL
|
2925010WL036470
|
MEENAL
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/524
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252291
|
12/09/2022
|
PUSHPAM
|
2925010WL036470
|
PUSHPAM
|
00176
|
IDIB000D012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/595
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252293
|
12/09/2022
|
NACHI
|
2925010WL036470
|
NACHI
|
00176
|
IDIB000D012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431835
|
|
NACHI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/639
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252294
|
12/09/2022
|
JEYA
|
2925010WL036470
|
JEYA
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
JEYA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-025-007/754
(THIRUMANAVAYAL)
|
2925010000NRG23120920221252295
|
12/09/2022
|
sumathi
|
2925010WL036470
|
sumathi
|
00176
|
IDIB000D012
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431835
|
|
sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|