|
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-25-010-036-001/10
(PONNALIKOTTAI)
|
2925010000NRG23080920221237620
|
08/09/2022
|
MALAR
|
2925010WL035960
|
MALAR
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/112
(PONNALIKOTTAI)
|
2925010000NRG23080920221237622
|
08/09/2022
|
ERULAYEE
|
2925010WL035960
|
ERULAYEE
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
ERULAYEE
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/12
(PONNALIKOTTAI)
|
2925010000NRG23080920221237623
|
08/09/2022
|
Amutha
|
2925010WL035960
|
Amutha
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/17
(PONNALIKOTTAI)
|
2925010000NRG23080920221237624
|
08/09/2022
|
CHELLAMUTHU
|
2925010WL035960
|
CHELLAMUTHU
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/28
(PONNALIKOTTAI)
|
2925010000NRG23080920221237625
|
08/09/2022
|
PANJAVARNAM
|
2925010WL035960
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/310
(PONNALIKOTTAI)
|
2925010000NRG23080920221237626
|
08/09/2022
|
KALIAMMAL
|
2925010WL035960
|
KALIAMMAL
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/311
(PONNALIKOTTAI)
|
2925010000NRG23080920221237627
|
08/09/2022
|
Komathi
|
2925010WL035960
|
Komathi
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Komathi
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/327
(PONNALIKOTTAI)
|
2925010000NRG23080920221237628
|
08/09/2022
|
KALIMUTHU
|
2925010WL035960
|
KALIMUTHU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/335
(PONNALIKOTTAI)
|
2925010000NRG23080920221237629
|
08/09/2022
|
RAJESHWARI
|
2925010WL035960
|
RAJESHWARI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/345
(PONNALIKOTTAI)
|
2925010000NRG23080920221237630
|
08/09/2022
|
Krishnammal
|
2925010WL035960
|
Krishnammal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/369
(PONNALIKOTTAI)
|
2925010000NRG23080920221237631
|
08/09/2022
|
MUNISWARI
|
2925010WL035960
|
MUNISWARI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/39
(PONNALIKOTTAI)
|
2925010000NRG23080920221237633
|
08/09/2022
|
ARUMUGAM
|
2925010WL035960
|
ARUMUGAM
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/39
(PONNALIKOTTAI)
|
2925010000NRG23080920221237632
|
08/09/2022
|
PAPPU
|
2925010WL035960
|
PAPPU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/40
(PONNALIKOTTAI)
|
2925010000NRG23080920221237634
|
08/09/2022
|
AMARAVATHI
|
2925010WL035960
|
AMARAVATHI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/66
(PONNALIKOTTAI)
|
2925010000NRG23080920221237636
|
08/09/2022
|
KOSALAI
|
2925010WL035960
|
KOSALAI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-003/421
(PONNALIKOTTAI)
|
2925010000NRG23080920221237637
|
08/09/2022
|
Ganesan
|
2925010WL035960
|
Ganesan
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|