|
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-25-010-003-001/212
(KANDADEVI)
|
2925010000NRG23130620220388623
|
13/06/2022
|
Kaliyammal
|
2925010WL011853
|
Kaliyammal
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/310
(KANDADEVI)
|
2925010000NRG23130620220388624
|
13/06/2022
|
CHITHRA
|
2925010WL011853
|
CHITHRA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/379
(KANDADEVI)
|
2925010000NRG23130620220388625
|
13/06/2022
|
DHANAM
|
2925010WL011853
|
DHANAM
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/381
(KANDADEVI)
|
2925010000NRG23130620220388626
|
13/06/2022
|
Valarmathi
|
2925010WL011853
|
Valarmathi
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/410
(KANDADEVI)
|
2925010000NRG23130620220388629
|
13/06/2022
|
KALIYAMMAL
|
2925010WL011853
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/411
(KANDADEVI)
|
2925010000NRG23130620220388630
|
13/06/2022
|
Karuppayee
|
2925010WL011853
|
Karuppayee
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/428
(KANDADEVI)
|
2925010000NRG23130620220388631
|
13/06/2022
|
M.KALA
|
2925010WL011853
|
M.KALA
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/459
(KANDADEVI)
|
2925010000NRG23130620220388632
|
13/06/2022
|
Soundaram
|
2925010WL011853
|
Soundaram
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/579
(KANDADEVI)
|
2925010000NRG23130620220388633
|
13/06/2022
|
PAPPA
|
2925010WL011853
|
PAPPA
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/590
(KANDADEVI)
|
2925010000NRG23130620220388634
|
13/06/2022
|
PALANISELVI
|
2925010WL011853
|
PALANISELVI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/867
(KANDADEVI)
|
2925010000NRG23130620220388635
|
13/06/2022
|
KALEESWARI
|
2925010WL011853
|
KALEESWARI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/920
(KANDADEVI)
|
2925010000NRG23130620220388636
|
13/06/2022
|
SARASU
|
2925010WL011853
|
SARASU
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/926
(KANDADEVI)
|
2925010000NRG23130620220388637
|
13/06/2022
|
Amutha
|
2925010WL011853
|
Amutha
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-010/941
(KANDADEVI)
|
2925010000NRG23130620220388644
|
13/06/2022
|
MEENAL
|
2925010WL011853
|
MEENAL
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-010/942
(KANDADEVI)
|
2925010000NRG23130620220388645
|
13/06/2022
|
LATHA
|
2925010WL011853
|
LATHA
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-010/988
(KANDADEVI)
|
2925010000NRG23130620220388647
|
13/06/2022
|
JEYAKODI
|
2925010WL011853
|
JEYAKODI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-010/982
(KANDADEVI)
|
2925010000NRG23130620220388646
|
13/06/2022
|
RAJAMANI
|
2925010WL011853
|
RAJAMANI
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|