|
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-25-010-018-001/117
(SAKKANTHI)
|
2925010000NRG23050820220897246
|
05/08/2022
|
Indhira
|
2925010WL027270
|
Indhira
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhira
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/120
(SAKKANTHI)
|
2925010000NRG23050820220897247
|
05/08/2022
|
PALANIYAMMAL
|
2925010WL027270
|
PALANIYAMMAL
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/121
(SAKKANTHI)
|
2925010000NRG23050820220897248
|
05/08/2022
|
Arasuvel
|
2925010WL027270
|
Arasuvel
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arasuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/123
(SAKKANTHI)
|
2925010000NRG23050820220897250
|
05/08/2022
|
UDAIYAMMAI
|
2925010WL027270
|
UDAIYAMMAI
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
UDAIYAMMAI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/125
(SAKKANTHI)
|
2925010000NRG23050820220897251
|
05/08/2022
|
KAVITHA
|
2925010WL027270
|
KAVITHA
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/143
(SAKKANTHI)
|
2925010000NRG23050820220897252
|
05/08/2022
|
LAKSHMI
|
2925010WL027270
|
LAKSHMI
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/176
(SAKKANTHI)
|
2925010000NRG23050820220897253
|
05/08/2022
|
VASANTHAL
|
2925010WL027270
|
VASANTHAL
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/20
(SAKKANTHI)
|
2925010000NRG23050820220897254
|
05/08/2022
|
KALIYAMMAL
|
2925010WL027270
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/217
(SAKKANTHI)
|
2925010000NRG23050820220897255
|
05/08/2022
|
Malliga
|
2925010WL027270
|
Malliga
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/218
(SAKKANTHI)
|
2925010000NRG23050820220897256
|
05/08/2022
|
PAPPA
|
2925010WL027270
|
PAPPA
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/330
(SAKKANTHI)
|
2925010000NRG23050820220897258
|
05/08/2022
|
Selvi
|
2925010WL027270
|
Selvi
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/376
(SAKKANTHI)
|
2925010000NRG23050820220897259
|
05/08/2022
|
VAIJEYANTHIMALA
|
2925010WL027270
|
VAIJEYANTHIMALA
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
VAIJEYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/445
(SAKKANTHI)
|
2925010000NRG23050820220897260
|
05/08/2022
|
PANDIYAMMAL
|
2925010WL027270
|
PANDIYAMMAL
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/83
(SAKKANTHI)
|
2925010000NRG23050820220897262
|
05/08/2022
|
Gandhi
|
2925010WL027270
|
Gandhi
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/87
(SAKKANTHI)
|
2925010000NRG23050820220897263
|
05/08/2022
|
Muthulakshmi
|
2925010WL027270
|
Muthulakshmi
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/9
(SAKKANTHI)
|
2925010000NRG23050820220897264
|
05/08/2022
|
SELVI
|
2925010WL027270
|
SELVI
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|