|
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-25-010-036-001/162
(PONNALIKOTTAI)
|
2925010000NRG23080920221238027
|
08/09/2022
|
TAMILARASI
|
2925010WL035971
|
TAMILARASI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/164
(PONNALIKOTTAI)
|
2925010000NRG23080920221238028
|
08/09/2022
|
ATHIMOOLAM
|
2925010WL035971
|
ATHIMOOLAM
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/166
(PONNALIKOTTAI)
|
2925010000NRG23080920221238029
|
08/09/2022
|
KALIYATHAL
|
2925010WL035971
|
KALIYATHAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/168
(PONNALIKOTTAI)
|
2925010000NRG23080920221238030
|
08/09/2022
|
Rengu
|
2925010WL035971
|
Rengu
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rengu
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/172
(PONNALIKOTTAI)
|
2925010000NRG23080920221238031
|
08/09/2022
|
PUSHBAM
|
2925010WL035971
|
PUSHBAM
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/173
(PONNALIKOTTAI)
|
2925010000NRG23080920221238032
|
08/09/2022
|
MEENAL
|
2925010WL035971
|
MEENAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/179
(PONNALIKOTTAI)
|
2925010000NRG23080920221238034
|
08/09/2022
|
BANUMATHY
|
2925010WL035971
|
BANUMATHY
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/182
(PONNALIKOTTAI)
|
2925010000NRG23080920221238035
|
08/09/2022
|
RAJENTHIREN
|
2925010WL035971
|
RAJENTHIREN
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJENTHIREN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/183
(PONNALIKOTTAI)
|
2925010000NRG23080920221238036
|
08/09/2022
|
KAMALAM
|
2925010WL035971
|
KAMALAM
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/184
(PONNALIKOTTAI)
|
2925010000NRG23080920221238037
|
08/09/2022
|
PUSHBAVALLI
|
2925010WL035971
|
PUSHBAVALLI
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/191
(PONNALIKOTTAI)
|
2925010000NRG23080920221238038
|
08/09/2022
|
VALLI
|
2925010WL035971
|
VALLI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/192
(PONNALIKOTTAI)
|
2925010000NRG23080920221238039
|
08/09/2022
|
KOSALAI
|
2925010WL035971
|
KOSALAI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-005/426
(PONNALIKOTTAI)
|
2925010000NRG23080920221238041
|
08/09/2022
|
SHANMUGAPRIYA
|
2925010WL035971
|
SHANMUGAPRIYA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-005/427
(PONNALIKOTTAI)
|
2925010000NRG23080920221238042
|
08/09/2022
|
PRIYA
|
2925010WL035971
|
PRIYA
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-005/439
(PONNALIKOTTAI)
|
2925010000NRG23080920221238043
|
08/09/2022
|
MALLIGA
|
2925010WL035971
|
MALLIGA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|