|
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-25-010-011-001/138
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221962995
|
26/12/2022
|
Pushpavalli
|
2925010WL057004
|
Pushpavalli
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/203
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221962998
|
26/12/2022
|
Nagavalli
|
2925010WL057004
|
Nagavalli
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/209
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963002
|
26/12/2022
|
AMARAVATHI
|
2925010WL057004
|
AMARAVATHI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/36
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963005
|
26/12/2022
|
Devi
|
2925010WL057004
|
Devi
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/37
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963006
|
26/12/2022
|
KARPAGAVALLI K
|
2925010WL057004
|
KARPAGAVALLI K
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARPAGAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/67
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963007
|
26/12/2022
|
Kalyani
|
2925010WL057004
|
Kalyani
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-005/530
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963008
|
26/12/2022
|
ANNAAMUTHA
|
2925010WL057004
|
ANNAAMUTHA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAAMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-005/562
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963009
|
26/12/2022
|
Vallimayil
|
2925010WL057004
|
Vallimayil
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-005/566
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963010
|
26/12/2022
|
Mangalamary
|
2925010WL057004
|
Mangalamary
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-005/571
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963011
|
26/12/2022
|
Anusiya
|
2925010WL057004
|
Anusiya
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-005/572
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23241220221963012
|
26/12/2022
|
Rasiya
|
2925010WL057004
|
Rasiya
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|