|
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-25-010-032-001/174
(VELLIKATTI)
|
2925010000NRG23090220232331987
|
09/02/2023
|
K.PANDIAMMAL
|
2925010WL065309
|
K.PANDIAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.PANDIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/177
(VELLIKATTI)
|
2925010000NRG23090220232331988
|
09/02/2023
|
ALAGI
|
2925010WL065309
|
ALAGI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/195
(VELLIKATTI)
|
2925010000NRG23090220232331989
|
09/02/2023
|
M.PARVATHI
|
2925010WL065309
|
M.PARVATHI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
M.PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/197
(VELLIKATTI)
|
2925010000NRG23090220232331990
|
09/02/2023
|
VASANTHA
|
2925010WL065309
|
VASANTHA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/20
(VELLIKATTI)
|
2925010000NRG23090220232331991
|
09/02/2023
|
VIJAYA
|
2925010WL065309
|
VIJAYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/26
(VELLIKATTI)
|
2925010000NRG23090220232331992
|
09/02/2023
|
Singaram
|
2925010WL065309
|
Singaram
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Singaram
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/327
(VELLIKATTI)
|
2925010000NRG23090220232331993
|
09/02/2023
|
P.SELVI
|
2925010WL065309
|
P.SELVI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/393
(VELLIKATTI)
|
2925010000NRG23090220232331994
|
09/02/2023
|
KANNATHAL
|
2925010WL065309
|
KANNATHAL
|
00176
|
IDIB000S177
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/404
(VELLIKATTI)
|
2925010000NRG23090220232331995
|
09/02/2023
|
ANUSIYA
|
2925010WL065309
|
ANUSIYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/47
(VELLIKATTI)
|
2925010000NRG23090220232331996
|
09/02/2023
|
KALISWARI
|
2925010WL065309
|
KALISWARI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/50
(VELLIKATTI)
|
2925010000NRG23090220232331997
|
09/02/2023
|
RETHINAM
|
2925010WL065309
|
RETHINAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/67
(VELLIKATTI)
|
2925010000NRG23090220232331998
|
09/02/2023
|
V.KANNATHAL
|
2925010WL065309
|
V.KANNATHAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
V.KANNATHAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/7
(VELLIKATTI)
|
2925010000NRG23090220232331999
|
09/02/2023
|
AMSAVALLI
|
2925010WL065309
|
AMSAVALLI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-001/73
(VELLIKATTI)
|
2925010000NRG23090220232332000
|
09/02/2023
|
NAGAMMAL
|
2925010WL065309
|
NAGAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-001/79
(VELLIKATTI)
|
2925010000NRG23090220232332001
|
09/02/2023
|
S.KUNJARAM
|
2925010WL065309
|
S.KUNJARAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.KUNJARAM
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-001/887
(VELLIKATTI)
|
2925010000NRG23090220232332002
|
09/02/2023
|
Dhanalakshmi
|
2925010WL065309
|
Dhanalakshmi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-004/433
(VELLIKATTI)
|
2925010000NRG23090220232332003
|
09/02/2023
|
Deepika
|
2925010WL065309
|
Deepika
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepika
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-032/428
(VELLIKATTI)
|
2925010000NRG23090220232332004
|
09/02/2023
|
Roopadevi
|
2925010WL065309
|
Roopadevi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roopadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-032-032/477
(VELLIKATTI)
|
2925010000NRG23090220232332005
|
09/02/2023
|
Pandimeenal
|
2925010WL065309
|
Pandimeenal
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandimeenal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14253
|
14253
|
|
|
|
|
|
|
|