|
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-25-010-011-001/102
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029377
|
20/08/2022
|
THIRUMAL
|
2925010WL030542
|
THIRUMAL
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/121
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029379
|
20/08/2022
|
Sagunthala
|
2925010WL030542
|
Sagunthala
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/128
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029380
|
20/08/2022
|
Vasanthal
|
2925010WL030542
|
Vasanthal
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/138
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029381
|
20/08/2022
|
Pushpavalli
|
2925010WL030542
|
Pushpavalli
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/144
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029383
|
20/08/2022
|
Gandhi
|
2925010WL030542
|
Gandhi
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/162
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029385
|
20/08/2022
|
Kalyani
|
2925010WL030542
|
Kalyani
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/164
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029386
|
20/08/2022
|
JANAKI
|
2925010WL030542
|
JANAKI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/183
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029388
|
20/08/2022
|
MUTHUVALLI
|
2925010WL030542
|
MUTHUVALLI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/203
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029389
|
20/08/2022
|
Nagavalli
|
2925010WL030542
|
Nagavalli
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/205
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029390
|
20/08/2022
|
Bama
|
2925010WL030542
|
Bama
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/206
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029391
|
20/08/2022
|
RANI
|
2925010WL030542
|
RANI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/207
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029392
|
20/08/2022
|
Alagammal
|
2925010WL030542
|
Alagammal
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/208
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029393
|
20/08/2022
|
CHITHRA
|
2925010WL030542
|
CHITHRA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/209
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029394
|
20/08/2022
|
AMARAVATHI
|
2925010WL030542
|
AMARAVATHI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/210
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029395
|
20/08/2022
|
KUPPAMMAL
|
2925010WL030542
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/248
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029396
|
20/08/2022
|
Saroja
|
2925010WL030542
|
Saroja
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/262
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029397
|
20/08/2022
|
Duraiyal
|
2925010WL030542
|
Duraiyal
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Duraiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/269
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029398
|
20/08/2022
|
MUTHAIYA
|
2925010WL030542
|
MUTHAIYA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/34
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029399
|
20/08/2022
|
Murugeswari
|
2925010WL030542
|
Murugeswari
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/36
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029400
|
20/08/2022
|
Devi
|
2925010WL030542
|
Devi
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devi
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/408
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029403
|
20/08/2022
|
VALLI
|
2925010WL030542
|
VALLI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/88
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029404
|
20/08/2022
|
KAMALAM
|
2925010WL030542
|
KAMALAM
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/95
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029405
|
20/08/2022
|
RAMACHANDRAN
|
2925010WL030542
|
RAMACHANDRAN
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-001/99
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190820221029406
|
20/08/2022
|
Indrani
|
2925010WL030542
|
Indrani
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|