|
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-25-010-030-001/203
(URUTHIKOTTAI)
|
2925010000NRG23150720220677642
|
15/07/2022
|
Panchavarnam
|
2925010WL021132
|
Panchavarnam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/224
(URUTHIKOTTAI)
|
2925010000NRG23150720220677643
|
15/07/2022
|
Chitra
|
2925010WL021132
|
Chitra
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/230
(URUTHIKOTTAI)
|
2925010000NRG23150720220677644
|
15/07/2022
|
PAPPA
|
2925010WL021132
|
PAPPA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/232
(URUTHIKOTTAI)
|
2925010000NRG23150720220677645
|
15/07/2022
|
INDIRANI
|
2925010WL021132
|
INDIRANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/233
(URUTHIKOTTAI)
|
2925010000NRG23150720220677646
|
15/07/2022
|
SIGAPPI
|
2925010WL021132
|
SIGAPPI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/237
(URUTHIKOTTAI)
|
2925010000NRG23150720220677647
|
15/07/2022
|
KALYANI
|
2925010WL021132
|
KALYANI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/238
(URUTHIKOTTAI)
|
2925010000NRG23150720220677648
|
15/07/2022
|
PANJAVARNAM
|
2925010WL021132
|
PANJAVARNAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/239
(URUTHIKOTTAI)
|
2925010000NRG23150720220677649
|
15/07/2022
|
UMAIYAL
|
2925010WL021132
|
UMAIYAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/258
(URUTHIKOTTAI)
|
2925010000NRG23150720220677650
|
15/07/2022
|
BACKIYAM
|
2925010WL021132
|
BACKIYAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/279
(URUTHIKOTTAI)
|
2925010000NRG23150720220677651
|
15/07/2022
|
MUTHULAKSHMI
|
2925010WL021132
|
MUTHULAKSHMI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/421
(URUTHIKOTTAI)
|
2925010000NRG23150720220677652
|
15/07/2022
|
SANGARAYI
|
2925010WL021132
|
SANGARAYI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANGARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-001/424
(URUTHIKOTTAI)
|
2925010000NRG23150720220677653
|
15/07/2022
|
SAROJA
|
2925010WL021132
|
SAROJA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-001/427
(URUTHIKOTTAI)
|
2925010000NRG23150720220677654
|
15/07/2022
|
RAJAMMA
|
2925010WL021132
|
RAJAMMA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-001/432
(URUTHIKOTTAI)
|
2925010000NRG23150720220677655
|
15/07/2022
|
VASANTHA
|
2925010WL021132
|
VASANTHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-001/433
(URUTHIKOTTAI)
|
2925010000NRG23150720220677656
|
15/07/2022
|
Sowndaram
|
2925010WL021132
|
Sowndaram
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sowndaram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-030-001/541
(URUTHIKOTTAI)
|
2925010000NRG23150720220677657
|
15/07/2022
|
SIVANTHAYI
|
2925010WL021132
|
SIVANTHAYI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-030-007/1013
(URUTHIKOTTAI)
|
2925010000NRG23150720220677658
|
15/07/2022
|
VASANTHA
|
2925010WL021132
|
VASANTHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-030-007/1021
(URUTHIKOTTAI)
|
2925010000NRG23150720220677659
|
15/07/2022
|
UMA
|
2925010WL021132
|
UMA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|