|
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-25-010-025-007/2
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645414
|
07/11/2022
|
PANDIMEENAL
|
2925010WL048333
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/218
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645415
|
07/11/2022
|
PANCHU
|
2925010WL048333
|
PANCHU
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/245
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645418
|
07/11/2022
|
KALIYAMMAL
|
2925010WL048333
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/253
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645420
|
07/11/2022
|
VASANTHAL
|
2925010WL048333
|
VASANTHAL
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/267
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645421
|
07/11/2022
|
MUTHATHAL
|
2925010WL048333
|
MUTHATHAL
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHATHAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/278
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645422
|
07/11/2022
|
TAMILARACY
|
2925010WL048333
|
TAMILARACY
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILARACY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/297
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645423
|
07/11/2022
|
KALIYAMMAL
|
2925010WL048333
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/308
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645424
|
07/11/2022
|
VIJAYALAKSHMI
|
2925010WL048333
|
VIJAYALAKSHMI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/332
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645427
|
07/11/2022
|
PANDISELVI
|
2925010WL048333
|
PANDISELVI
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/487
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645429
|
07/11/2022
|
NITHIYA
|
2925010WL048333
|
NITHIYA
|
00176
|
IDIB000D012
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/513
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645430
|
07/11/2022
|
PATCHAMMAI
|
2925010WL048333
|
PATCHAMMAI
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
PATCHAMMAI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/565
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645431
|
07/11/2022
|
NITHIYA
|
2925010WL048333
|
NITHIYA
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/589
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645432
|
07/11/2022
|
KANUDAYANAYAKI
|
2925010WL048333
|
KANUDAYANAYAKI
|
00176
|
IDIB000D012
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANUDAYANAYAKI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/618
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645436
|
07/11/2022
|
KUNCHARAM
|
2925010WL048333
|
KUNCHARAM
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
KUNCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/128
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645410
|
07/11/2022
|
SEELAYAMMAI
|
2925010WL048333
|
SEELAYAMMAI
|
00176
|
IDIB000DO12
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
SEELAYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/592
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645433
|
07/11/2022
|
RAJAMANI
|
2925010WL048333
|
RAJAMANI
|
00176
|
IDIB000DO12
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-025-007/609
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645434
|
07/11/2022
|
NITHIYA
|
2925010WL048333
|
NITHIYA
|
00176
|
IDIB000DO12
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|