|
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-25-010-036-001/130
(PONNALIKOTTAI)
|
2925010000NRG23240920221328946
|
24/09/2022
|
Muthuleksumi
|
2925010WL038983
|
Muthuleksumi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthuleksumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/123
(PONNALIKOTTAI)
|
2925010000NRG23240920221328945
|
24/09/2022
|
UMA
|
2925010WL038983
|
UMA
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMA
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/146
(PONNALIKOTTAI)
|
2925010000NRG23240920221328947
|
24/09/2022
|
PONNATHAL
|
2925010WL038983
|
PONNATHAL
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/169
(PONNALIKOTTAI)
|
2925010000NRG23240920221328948
|
24/09/2022
|
PAKKIYAM
|
2925010WL038983
|
PAKKIYAM
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/171
(PONNALIKOTTAI)
|
2925010000NRG23240920221328949
|
24/09/2022
|
PANCHAVARNAM
|
2925010WL038983
|
PANCHAVARNAM
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/189
(PONNALIKOTTAI)
|
2925010000NRG23240920221328950
|
24/09/2022
|
KALYANI
|
2925010WL038983
|
KALYANI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/301
(PONNALIKOTTAI)
|
2925010000NRG23240920221328951
|
24/09/2022
|
SUNDARI
|
2925010WL038983
|
SUNDARI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|