|
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-25-010-036-001/114
(PONNALIKOTTAI)
|
2925010000NRG23071020221428075
|
07/10/2022
|
SARASWATHI
|
2925010WL041642
|
SARASWATHI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/115
(PONNALIKOTTAI)
|
2925010000NRG23071020221428076
|
07/10/2022
|
ELUVAKKAL
|
2925010WL041642
|
ELUVAKKAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELUVAKKAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/132
(PONNALIKOTTAI)
|
2925010000NRG23071020221428077
|
07/10/2022
|
AMUTHA
|
2925010WL041642
|
AMUTHA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/134
(PONNALIKOTTAI)
|
2925010000NRG23071020221428078
|
07/10/2022
|
Kaveri
|
2925010WL041642
|
Kaveri
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/135
(PONNALIKOTTAI)
|
2925010000NRG23071020221428079
|
07/10/2022
|
PUSHBAM
|
2925010WL041642
|
PUSHBAM
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/136
(PONNALIKOTTAI)
|
2925010000NRG23071020221428080
|
07/10/2022
|
SUNDARI
|
2925010WL041642
|
SUNDARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/146
(PONNALIKOTTAI)
|
2925010000NRG23071020221428081
|
07/10/2022
|
PONNATHAL
|
2925010WL041642
|
PONNATHAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/166
(PONNALIKOTTAI)
|
2925010000NRG23071020221428082
|
07/10/2022
|
KALIYATHAL
|
2925010WL041642
|
KALIYATHAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/172
(PONNALIKOTTAI)
|
2925010000NRG23071020221428083
|
07/10/2022
|
PUSHBAM
|
2925010WL041642
|
PUSHBAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/182
(PONNALIKOTTAI)
|
2925010000NRG23071020221428085
|
07/10/2022
|
RAJENTHIREN
|
2925010WL041642
|
RAJENTHIREN
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJENTHIREN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/183
(PONNALIKOTTAI)
|
2925010000NRG23071020221428086
|
07/10/2022
|
KAMALAM
|
2925010WL041642
|
KAMALAM
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/184
(PONNALIKOTTAI)
|
2925010000NRG23071020221428087
|
07/10/2022
|
PUSHBAVALLI
|
2925010WL041642
|
PUSHBAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/191
(PONNALIKOTTAI)
|
2925010000NRG23071020221428088
|
07/10/2022
|
VALLI
|
2925010WL041642
|
VALLI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/192
(PONNALIKOTTAI)
|
2925010000NRG23071020221428089
|
07/10/2022
|
KOSALAI
|
2925010WL041642
|
KOSALAI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/194
(PONNALIKOTTAI)
|
2925010000NRG23071020221428090
|
07/10/2022
|
INDIRANI
|
2925010WL041642
|
INDIRANI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/203
(PONNALIKOTTAI)
|
2925010000NRG23071020221428094
|
07/10/2022
|
REVATHI
|
2925010WL041642
|
REVATHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/204
(PONNALIKOTTAI)
|
2925010000NRG23071020221428095
|
07/10/2022
|
AMUTHA
|
2925010WL041642
|
AMUTHA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/210
(PONNALIKOTTAI)
|
2925010000NRG23071020221428096
|
07/10/2022
|
VIJAYA
|
2925010WL041642
|
VIJAYA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/211
(PONNALIKOTTAI)
|
2925010000NRG23071020221428097
|
07/10/2022
|
MAHESWARI
|
2925010WL041642
|
MAHESWARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-001/212
(PONNALIKOTTAI)
|
2925010000NRG23071020221428098
|
07/10/2022
|
SELVAM
|
2925010WL041642
|
SELVAM
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-036-001/213
(PONNALIKOTTAI)
|
2925010000NRG23071020221428099
|
07/10/2022
|
kaliammal
|
2925010WL041642
|
kaliammal
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-036-001/391
(PONNALIKOTTAI)
|
2925010000NRG23071020221428101
|
07/10/2022
|
REVATHI
|
2925010WL041642
|
REVATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-036-004/450
(PONNALIKOTTAI)
|
2925010000NRG23071020221428102
|
07/10/2022
|
MAHESHWARI
|
2925010WL041642
|
MAHESHWARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-036-005/427
(PONNALIKOTTAI)
|
2925010000NRG23071020221428105
|
07/10/2022
|
PRIYA
|
2925010WL041642
|
PRIYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|