|
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-25-010-027-001/119
(VEERAI)
|
2925010000NRG23281020221584017
|
28/10/2022
|
Nachammai
|
2925010WL046220
|
Nachammai
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23281020221584018
|
28/10/2022
|
NAACHAMMAI
|
2925010WL046220
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/313
(VEERAI)
|
2925010000NRG23281020221584020
|
28/10/2022
|
THIRUSELVI
|
2925010WL046220
|
THIRUSELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23281020221584021
|
28/10/2022
|
MALLIKA
|
2925010WL046220
|
MALLIKA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23281020221584022
|
28/10/2022
|
K.NAAGAMMAL
|
2925010WL046220
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/767
(VEERAI)
|
2925010000NRG23281020221584023
|
28/10/2022
|
Kavitha
|
2925010WL046220
|
Kavitha
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23281020221584025
|
28/10/2022
|
SATTHAYEE
|
2925010WL046220
|
SATTHAYEE
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|