|
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-25-010-018-001/101
(SAKKANTHI)
|
2925010000NRG23210820221052212
|
22/08/2022
|
Nachayee
|
2925010WL031198
|
Nachayee
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/113
(SAKKANTHI)
|
2925010000NRG23210820221052213
|
22/08/2022
|
Karutthasamy
|
2925010WL031198
|
Karutthasamy
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karutthasamy
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/14
(SAKKANTHI)
|
2925010000NRG23210820221052214
|
22/08/2022
|
PAPPU
|
2925010WL031198
|
PAPPU
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/18
(SAKKANTHI)
|
2925010000NRG23210820221052215
|
22/08/2022
|
Nagavalli
|
2925010WL031198
|
Nagavalli
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/19
(SAKKANTHI)
|
2925010000NRG23210820221052216
|
22/08/2022
|
MUTHURAMALINGAM
|
2925010WL031198
|
MUTHURAMALINGAM
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHURAMALINGAM
|
BANK OF BARODA(606985)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/317
(SAKKANTHI)
|
2925010000NRG23210820221052217
|
22/08/2022
|
Chiyamaladevi
|
2925010WL031198
|
Chiyamaladevi
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chiyamaladevi
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/323
(SAKKANTHI)
|
2925010000NRG23210820221052218
|
22/08/2022
|
Seetha
|
2925010WL031198
|
Seetha
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/356
(SAKKANTHI)
|
2925010000NRG23210820221052219
|
22/08/2022
|
JEYARANI
|
2925010WL031198
|
JEYARANI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/370
(SAKKANTHI)
|
2925010000NRG23210820221052220
|
22/08/2022
|
Pushbavalli
|
2925010WL031198
|
Pushbavalli
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/372
(SAKKANTHI)
|
2925010000NRG23210820221052221
|
22/08/2022
|
SUNDARI
|
2925010WL031198
|
SUNDARI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/386
(SAKKANTHI)
|
2925010000NRG23210820221052222
|
22/08/2022
|
VAIRAM
|
2925010WL031198
|
VAIRAM
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/399
(SAKKANTHI)
|
2925010000NRG23210820221052223
|
22/08/2022
|
Shanthi
|
2925010WL031198
|
Shanthi
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/427
(SAKKANTHI)
|
2925010000NRG23210820221052224
|
22/08/2022
|
KAVITHA
|
2925010WL031198
|
KAVITHA
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/46
(SAKKANTHI)
|
2925010000NRG23210820221052225
|
22/08/2022
|
Meenal
|
2925010WL031198
|
Meenal
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/58
(SAKKANTHI)
|
2925010000NRG23210820221052226
|
22/08/2022
|
Anjammal
|
2925010WL031198
|
Anjammal
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/71
(SAKKANTHI)
|
2925010000NRG23210820221052227
|
22/08/2022
|
SUPPAIAH
|
2925010WL031198
|
SUPPAIAH
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/75
(SAKKANTHI)
|
2925010000NRG23210820221052228
|
22/08/2022
|
Mari
|
2925010WL031198
|
Mari
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/79
(SAKKANTHI)
|
2925010000NRG23210820221052229
|
22/08/2022
|
Muniyatthai
|
2925010WL031198
|
Muniyatthai
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyatthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/81
(SAKKANTHI)
|
2925010000NRG23210820221052230
|
22/08/2022
|
Saraswathi
|
2925010WL031198
|
Saraswathi
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/89
(SAKKANTHI)
|
2925010000NRG23210820221052231
|
22/08/2022
|
Devi
|
2925010WL031198
|
Devi
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devi
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-008/447
(SAKKANTHI)
|
2925010000NRG23210820221052233
|
22/08/2022
|
LINGESHWARI
|
2925010WL031198
|
LINGESHWARI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LINGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|