|
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-25-010-036-001/136
(PONNALIKOTTAI)
|
2925010000NRG23210520220201305
|
24/05/2022
|
SUNDARI
|
2925010WL006257
|
SUNDARI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/141
(PONNALIKOTTAI)
|
2925010000NRG23210520220201306
|
24/05/2022
|
SUNDARI
|
2925010WL006257
|
SUNDARI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/142
(PONNALIKOTTAI)
|
2925010000NRG23210520220201307
|
24/05/2022
|
MALLIGA
|
2925010WL006257
|
MALLIGA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/203
(PONNALIKOTTAI)
|
2925010000NRG23210520220201309
|
24/05/2022
|
REVATHI
|
2925010WL006257
|
REVATHI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/204
(PONNALIKOTTAI)
|
2925010000NRG23210520220201310
|
24/05/2022
|
AMUTHA
|
2925010WL006257
|
AMUTHA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/205
(PONNALIKOTTAI)
|
2925010000NRG23210520220201311
|
24/05/2022
|
SEETHA
|
2925010WL006257
|
SEETHA
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/213
(PONNALIKOTTAI)
|
2925010000NRG23210520220201313
|
24/05/2022
|
kaliammal
|
2925010WL006257
|
kaliammal
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/292
(PONNALIKOTTAI)
|
2925010000NRG23210520220201314
|
24/05/2022
|
NADIYAMMAL
|
2925010WL006257
|
NADIYAMMAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402979
|
|
NADIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/382
(PONNALIKOTTAI)
|
2925010000NRG23210520220201315
|
24/05/2022
|
sundari
|
2925010WL006257
|
sundari
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-004/446
(PONNALIKOTTAI)
|
2925010000NRG23210520220201316
|
24/05/2022
|
Radha
|
2925010WL006257
|
Radha
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7495
|
7495
|
|
|
|
|
|
|
|