|
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-25-010-020-001/13
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240611
|
21/01/2023
|
M.Ponnalagu
|
2925010WL062834
|
M.Ponnalagu
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558137
|
|
M.Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/3
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240613
|
21/01/2023
|
KANAGAM
|
2925010WL062834
|
KANAGAM
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/406
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240615
|
21/01/2023
|
ANDAL
|
2925010WL062834
|
ANDAL
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/9
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240619
|
21/01/2023
|
GUNASUNDARI
|
2925010WL062834
|
GUNASUNDARI
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-002/650
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240620
|
21/01/2023
|
PANJAVARNAM
|
2925010WL062834
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-020/562
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240621
|
21/01/2023
|
Radha
|
2925010WL062834
|
Radha
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-020/648
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240622
|
21/01/2023
|
SELVI
|
2925010WL062834
|
SELVI
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-020/654
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240623
|
21/01/2023
|
ARULMARI
|
2925010WL062834
|
ARULMARI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558137
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-020/661
(SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240624
|
21/01/2023
|
KALIMUTHU
|
2925010WL062834
|
KALIMUTHU
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|