|
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-25-010-025-007/15
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794272
|
03/12/2022
|
VALLI
|
2925010WL052957
|
VALLI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/27
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794274
|
03/12/2022
|
pappa
|
2925010WL052957
|
pappa
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
pappa
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/354
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794275
|
03/12/2022
|
THANAPAKIYAM
|
2925010WL052957
|
THANAPAKIYAM
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
THANAPAKIYAM
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/356
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794276
|
03/12/2022
|
MUTHUMAYIL
|
2925010WL052957
|
MUTHUMAYIL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUMAYIL
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/359
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794277
|
03/12/2022
|
POOBATHI
|
2925010WL052957
|
POOBATHI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/539
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794280
|
03/12/2022
|
KUMAR
|
2925010WL052957
|
KUMAR
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/540
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794281
|
03/12/2022
|
MANGAYARKARASI
|
2925010WL052957
|
MANGAYARKARASI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/541
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794282
|
03/12/2022
|
ANANDHAVALLI
|
2925010WL052957
|
ANANDHAVALLI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/58
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794283
|
03/12/2022
|
SEETHAI
|
2925010WL052957
|
SEETHAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEETHAI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/761
(THIRUMANAVAYAL)
|
2925010000NRG23031220221794285
|
03/12/2022
|
papathi
|
2925010WL052957
|
papathi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|