|
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-25-010-032-001/157
(VELLIKATTI)
|
2925010000NRG23300720220837694
|
30/07/2022
|
MUTHUKANNU
|
2925010WL025614
|
MUTHUKANNU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/173
(VELLIKATTI)
|
2925010000NRG23300720220837695
|
30/07/2022
|
M.PANDIAMMAL
|
2925010WL025614
|
M.PANDIAMMAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
M.PANDIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/20
(VELLIKATTI)
|
2925010000NRG23300720220837696
|
30/07/2022
|
VIJAYA
|
2925010WL025614
|
VIJAYA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/38
(VELLIKATTI)
|
2925010000NRG23300720220837698
|
30/07/2022
|
SELVI
|
2925010WL025614
|
SELVI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/382
(VELLIKATTI)
|
2925010000NRG23300720220837699
|
30/07/2022
|
JEYA
|
2925010WL025614
|
JEYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/47
(VELLIKATTI)
|
2925010000NRG23300720220837700
|
30/07/2022
|
KALISWARI
|
2925010WL025614
|
KALISWARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/50
(VELLIKATTI)
|
2925010000NRG23300720220837701
|
30/07/2022
|
RETHINAM
|
2925010WL025614
|
RETHINAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/51
(VELLIKATTI)
|
2925010000NRG23300720220837702
|
30/07/2022
|
LATHA
|
2925010WL025614
|
LATHA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/52
(VELLIKATTI)
|
2925010000NRG23300720220837703
|
30/07/2022
|
PECHIMUTHU
|
2925010WL025614
|
PECHIMUTHU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PECHIMUTHU
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/55
(VELLIKATTI)
|
2925010000NRG23300720220837704
|
30/07/2022
|
B.PADMA
|
2925010WL025614
|
B.PADMA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
B.PADMA
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/69
(VELLIKATTI)
|
2925010000NRG23300720220837706
|
30/07/2022
|
RAJAVALLI
|
2925010WL025614
|
RAJAVALLI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAVALLI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/8
(VELLIKATTI)
|
2925010000NRG23300720220837707
|
30/07/2022
|
NAGAMMAL
|
2925010WL025614
|
NAGAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/9
(VELLIKATTI)
|
2925010000NRG23300720220837708
|
30/07/2022
|
KALA
|
2925010WL025614
|
KALA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-032/30-A
(VELLIKATTI)
|
2925010000NRG23300720220837709
|
30/07/2022
|
KALAIYARASI
|
2925010WL025614
|
KALAIYARASI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-032/419
(VELLIKATTI)
|
2925010000NRG23300720220837710
|
30/07/2022
|
Devi
|
2925010WL025614
|
Devi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|