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-25-010-032-001/13 (VELLIKATTI)
|
2925010000NRG23130920221263292
|
15/09/2022
|
LAKSHMI
|
2925010WL036790
|
LAKSHMI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/16 (VELLIKATTI)
|
2925010000NRG23130920221263293
|
15/09/2022
|
THAMILSELVI
|
2925010WL036790
|
THAMILSELVI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/169 (VELLIKATTI)
|
2925010000NRG23130920221263294
|
15/09/2022
|
AMSAVALLI
|
2925010WL036790
|
AMSAVALLI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/3 (VELLIKATTI)
|
2925010000NRG23130920221263296
|
15/09/2022
|
PANJAVARNAM
|
2925010WL036790
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/35 (VELLIKATTI)
|
2925010000NRG23130920221263297
|
15/09/2022
|
S.MALAR
|
2925010WL036790
|
S.MALAR
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/350 (VELLIKATTI)
|
2925010000NRG23130920221263298
|
15/09/2022
|
K.DEVI
|
2925010WL036790
|
K.DEVI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/385 (VELLIKATTI)
|
2925010000NRG23130920221263299
|
15/09/2022
|
SARASU
|
2925010WL036790
|
SARASU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
SARASU
|
ICICI BANK LTD(508534)
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/46 (VELLIKATTI)
|
2925010000NRG23130920221263300
|
15/09/2022
|
S.RAMU
|
2925010WL036790
|
S.RAMU
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.RAMU
|
INDIAN BANK(607105)
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/6 (VELLIKATTI)
|
2925010000NRG23130920221263301
|
15/09/2022
|
NAGAVALLI
|
2925010WL036790
|
NAGAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858282
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/7 (VELLIKATTI)
|
2925010000NRG23130920221263302
|
15/09/2022
|
AMSAVALLI
|
2925010WL036790
|
AMSAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/70 (VELLIKATTI)
|
2925010000NRG23130920221263303
|
15/09/2022
|
K.SILAIAMMAI
|
2925010WL036790
|
K.SILAIAMMAI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.SILAIAMMAI
|
INDIAN BANK(607105)
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/73 (VELLIKATTI)
|
2925010000NRG23130920221263304
|
15/09/2022
|
NAGAMMAL
|
2925010WL036790
|
NAGAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/79 (VELLIKATTI)
|
2925010000NRG23130920221263305
|
15/09/2022
|
S.KUNJARAM
|
2925010WL036790
|
S.KUNJARAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.KUNJARAM
|
INDIAN BANK(607105)
|
14
|
DEVAKOTTAI
|
TN-25-010-032-032/318 (VELLIKATTI)
|
2925010000NRG23130920221263306
|
15/09/2022
|
Thangammal
|
2925010WL036790
|
Thangammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|