|
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-25-010-036-001/238
(PONNALIKOTTAI)
|
2925010000NRG23130920221261205
|
13/09/2022
|
MEENAL
|
2925010WL036754
|
MEENAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/252
(PONNALIKOTTAI)
|
2925010000NRG23130920221261206
|
13/09/2022
|
KALAISELVI
|
2925010WL036754
|
KALAISELVI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/254
(PONNALIKOTTAI)
|
2925010000NRG23130920221261207
|
13/09/2022
|
VIJAYA
|
2925010WL036754
|
VIJAYA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/257
(PONNALIKOTTAI)
|
2925010000NRG23130920221261208
|
13/09/2022
|
RAJESWARI
|
2925010WL036754
|
RAJESWARI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/259
(PONNALIKOTTAI)
|
2925010000NRG23130920221261209
|
13/09/2022
|
RAKKU
|
2925010WL036754
|
RAKKU
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/261
(PONNALIKOTTAI)
|
2925010000NRG23130920221261210
|
13/09/2022
|
BANUMATHY
|
2925010WL036754
|
BANUMATHY
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/262
(PONNALIKOTTAI)
|
2925010000NRG23130920221261212
|
13/09/2022
|
RAMU
|
2925010WL036754
|
RAMU
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAMU
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/269
(PONNALIKOTTAI)
|
2925010000NRG23130920221261214
|
13/09/2022
|
VASANTHAL
|
2925010WL036754
|
VASANTHAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/278
(PONNALIKOTTAI)
|
2925010000NRG23130920221261215
|
13/09/2022
|
Vasanthal
|
2925010WL036754
|
Vasanthal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/282
(PONNALIKOTTAI)
|
2925010000NRG23130920221261216
|
13/09/2022
|
VEERAMAKALI
|
2925010WL036754
|
VEERAMAKALI
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
VEERAMAKALI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/283
(PONNALIKOTTAI)
|
2925010000NRG23130920221261217
|
13/09/2022
|
Seeni
|
2925010WL036754
|
Seeni
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/290
(PONNALIKOTTAI)
|
2925010000NRG23130920221261219
|
13/09/2022
|
ALAGHU
|
2925010WL036754
|
ALAGHU
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858282
|
|
ALAGHU
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/290
(PONNALIKOTTAI)
|
2925010000NRG23130920221261220
|
13/09/2022
|
INDHRA
|
2925010WL036754
|
INDHRA
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/344
(PONNALIKOTTAI)
|
2925010000NRG23130920221261221
|
13/09/2022
|
LATHA
|
2925010WL036754
|
LATHA
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/344
(PONNALIKOTTAI)
|
2925010000NRG23130920221261222
|
13/09/2022
|
RASU
|
2925010WL036754
|
RASU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
RASU
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/357
(PONNALIKOTTAI)
|
2925010000NRG23130920221261226
|
13/09/2022
|
AMIRTHAM
|
2925010WL036754
|
AMIRTHAM
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|