|
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-25-010-014-001/130
(NACHANGULAM)
|
2925010000NRG23130120232188456
|
18/01/2023
|
KARUPPAIYA
|
2925010WL061653
|
KARUPPAIYA
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-001/146
(NACHANGULAM)
|
2925010000NRG23130120232188457
|
18/01/2023
|
SUBBAIYA
|
2925010WL061653
|
SUBBAIYA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUBBAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-001/159
(NACHANGULAM)
|
2925010000NRG23130120232188458
|
18/01/2023
|
JANAGI
|
2925010WL061653
|
JANAGI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-001/175
(NACHANGULAM)
|
2925010000NRG23130120232188460
|
18/01/2023
|
Mathi
|
2925010WL061653
|
Mathi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-001/226
(NACHANGULAM)
|
2925010000NRG23130120232188463
|
18/01/2023
|
VALLIYAMMAI
|
2925010WL061653
|
VALLIYAMMAI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-001/416
(NACHANGULAM)
|
2925010000NRG23130120232188467
|
18/01/2023
|
CHITHRA
|
2925010WL061653
|
CHITHRA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-014-001/68
(NACHANGULAM)
|
2925010000NRG23130120232188469
|
18/01/2023
|
RAMAYI
|
2925010WL061653
|
RAMAYI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-014-001/83
(NACHANGULAM)
|
2925010000NRG23130120232188471
|
18/01/2023
|
KANNAGI
|
2925010WL061653
|
KANNAGI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-014-002/423
(NACHANGULAM)
|
2925010000NRG23130120232188472
|
18/01/2023
|
Meenakshi
|
2925010WL061653
|
Meenakshi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-014-004/475
(NACHANGULAM)
|
2925010000NRG23130120232188475
|
18/01/2023
|
Ramya
|
2925010WL061653
|
Ramya
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-014-004/479
(NACHANGULAM)
|
2925010000NRG23130120232188476
|
18/01/2023
|
Saranya
|
2925010WL061653
|
Saranya
|
00176
|
IDIB000D012
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-014-011/454
(NACHANGULAM)
|
2925010000NRG23130120232188479
|
18/01/2023
|
THENMOZHI PALANIYAPPAN
|
2925010WL061653
|
THENMOZHI PALANIYAPPAN
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
03/02/2023
|
|
037291022
|
|
THENMOZHI PALANIYAPPAN
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-014-014/432
(NACHANGULAM)
|
2925010000NRG23130120232188480
|
18/01/2023
|
BHUVANESHWARI
|
2925010WL061653
|
BHUVANESHWARI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-014-001/189
(NACHANGULAM)
|
2925010000NRG23130120232188462
|
18/01/2023
|
Kaliyammal
|
2925010WL061653
|
Kaliyammal
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-014-001/374
(NACHANGULAM)
|
2925010000NRG23130120232188466
|
18/01/2023
|
RAMYA SEKARAN
|
2925010WL061653
|
RAMYA SEKARAN
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMYA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-014-004/464
(NACHANGULAM)
|
2925010000NRG23130120232188473
|
18/01/2023
|
PARAMESWARI NILAICHANDRAN
|
2925010WL061653
|
PARAMESWARI NILAICHANDRAN
|
00415
|
SBIN0000970
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARAMESWARI NILAICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-014-008/508
(NACHANGULAM)
|
2925010000NRG23130120232188478
|
18/01/2023
|
Annalakshmi
|
2925010WL061653
|
Annalakshmi
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|