|
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-25-010-036-001/122
(PONNALIKOTTAI)
|
2925010000NRG23160520220157467
|
16/05/2022
|
REVATHI MURUGESAN
|
2925010WL005085
|
REVATHI MURUGESAN
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI MURUGESAN
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/131
(PONNALIKOTTAI)
|
2925010000NRG23160520220157468
|
16/05/2022
|
Ganagavalli
|
2925010WL005085
|
Ganagavalli
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/132
(PONNALIKOTTAI)
|
2925010000NRG23160520220157469
|
16/05/2022
|
AMUTHA
|
2925010WL005085
|
AMUTHA
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/136
(PONNALIKOTTAI)
|
2925010000NRG23160520220157470
|
16/05/2022
|
SUNDARI
|
2925010WL005085
|
SUNDARI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/141
(PONNALIKOTTAI)
|
2925010000NRG23160520220157471
|
16/05/2022
|
SUNDARI
|
2925010WL005085
|
SUNDARI
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/142
(PONNALIKOTTAI)
|
2925010000NRG23160520220157472
|
16/05/2022
|
MALLIGA
|
2925010WL005085
|
MALLIGA
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/203
(PONNALIKOTTAI)
|
2925010000NRG23160520220157473
|
16/05/2022
|
REVATHI
|
2925010WL005085
|
REVATHI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/204
(PONNALIKOTTAI)
|
2925010000NRG23160520220157474
|
16/05/2022
|
AMUTHA
|
2925010WL005085
|
AMUTHA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/205
(PONNALIKOTTAI)
|
2925010000NRG23160520220157475
|
16/05/2022
|
SEETHA
|
2925010WL005085
|
SEETHA
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/212
(PONNALIKOTTAI)
|
2925010000NRG23160520220157477
|
16/05/2022
|
SELVAM
|
2925010WL005085
|
SELVAM
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/213
(PONNALIKOTTAI)
|
2925010000NRG23160520220157478
|
16/05/2022
|
kaliammal
|
2925010WL005085
|
kaliammal
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/382
(PONNALIKOTTAI)
|
2925010000NRG23160520220157479
|
16/05/2022
|
sundari
|
2925010WL005085
|
sundari
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/391
(PONNALIKOTTAI)
|
2925010000NRG23160520220157480
|
16/05/2022
|
REVATHI
|
2925010WL005085
|
REVATHI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-004/450
(PONNALIKOTTAI)
|
2925010000NRG23160520220157481
|
16/05/2022
|
MAHESHWARI
|
2925010WL005085
|
MAHESHWARI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12396
|
12396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12396
|
12396
|
|
|
|
|
|
|
|