|
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-25-010-032-001/159
(VELLIKATTI)
|
2925010000NRG23130920221263309
|
15/09/2022
|
KANNATHAL
|
2925010WL036791
|
KANNATHAL
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/160
(VELLIKATTI)
|
2925010000NRG23130920221263310
|
15/09/2022
|
SUMATHI
|
2925010WL036791
|
SUMATHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/164
(VELLIKATTI)
|
2925010000NRG23130920221263311
|
15/09/2022
|
S.PAGAMBARIYAL
|
2925010WL036791
|
S.PAGAMBARIYAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.PAGAMBARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/26
(VELLIKATTI)
|
2925010000NRG23130920221263312
|
15/09/2022
|
AMUTHA
|
2925010WL036791
|
AMUTHA
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/349
(VELLIKATTI)
|
2925010000NRG23130920221263314
|
15/09/2022
|
LATHA
|
2925010WL036791
|
LATHA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/362
(VELLIKATTI)
|
2925010000NRG23130920221263315
|
15/09/2022
|
Thangam
|
2925010WL036791
|
Thangam
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/37
(VELLIKATTI)
|
2925010000NRG23130920221263316
|
15/09/2022
|
gG.KALARANI
|
2925010WL036791
|
gG.KALARANI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
gG.KALARANI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/40
(VELLIKATTI)
|
2925010000NRG23130920221263317
|
15/09/2022
|
KASTHURI
|
2925010WL036791
|
KASTHURI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/49
(VELLIKATTI)
|
2925010000NRG23130920221263318
|
15/09/2022
|
UDAIYAL
|
2925010WL036791
|
UDAIYAL
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
UDAIYAL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/51
(VELLIKATTI)
|
2925010000NRG23130920221263319
|
15/09/2022
|
LATHA
|
2925010WL036791
|
LATHA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/72
(VELLIKATTI)
|
2925010000NRG23130920221263320
|
15/09/2022
|
VALLI
|
2925010WL036791
|
VALLI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/8
(VELLIKATTI)
|
2925010000NRG23130920221263321
|
15/09/2022
|
NAGAMMAL
|
2925010WL036791
|
NAGAMMAL
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/9
(VELLIKATTI)
|
2925010000NRG23130920221263322
|
15/09/2022
|
KALA
|
2925010WL036791
|
KALA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|