|
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-25-010-018-001/142
(SAKKANTHI)
|
2925010000NRG23041120221632887
|
07/11/2022
|
MEENAL
|
2925010WL047944
|
MEENAL
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/147
(SAKKANTHI)
|
2925010000NRG23041120221632888
|
07/11/2022
|
CHELLAMMAL
|
2925010WL047944
|
CHELLAMMAL
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/148
(SAKKANTHI)
|
2925010000NRG23041120221632889
|
07/11/2022
|
Kalimuthu
|
2925010WL047944
|
Kalimuthu
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/192
(SAKKANTHI)
|
2925010000NRG23041120221632890
|
07/11/2022
|
BALAMANI
|
2925010WL047944
|
BALAMANI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/202
(SAKKANTHI)
|
2925010000NRG23041120221632891
|
07/11/2022
|
PACKIYAM
|
2925010WL047944
|
PACKIYAM
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
PACKIYAM
|
BANK OF BARODA(606985)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/257
(SAKKANTHI)
|
2925010000NRG23041120221632892
|
07/11/2022
|
VALLI
|
2925010WL047944
|
VALLI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/321
(SAKKANTHI)
|
2925010000NRG23041120221632893
|
07/11/2022
|
VELU
|
2925010WL047944
|
VELU
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/335
(SAKKANTHI)
|
2925010000NRG23041120221632894
|
07/11/2022
|
AYYANEES
|
2925010WL047944
|
AYYANEES
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AYYANEES
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/368
(SAKKANTHI)
|
2925010000NRG23041120221632895
|
07/11/2022
|
SATHYA
|
2925010WL047944
|
SATHYA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/392
(SAKKANTHI)
|
2925010000NRG23041120221632896
|
07/11/2022
|
LALITHA
|
2925010WL047944
|
LALITHA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/397
(SAKKANTHI)
|
2925010000NRG23041120221632897
|
07/11/2022
|
Rajeshwari
|
2925010WL047944
|
Rajeshwari
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/410
(SAKKANTHI)
|
2925010000NRG23041120221632898
|
07/11/2022
|
MANIMEGALAI
|
2925010WL047944
|
MANIMEGALAI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/46
(SAKKANTHI)
|
2925010000NRG23041120221632899
|
07/11/2022
|
Meenal
|
2925010WL047944
|
Meenal
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/52
(SAKKANTHI)
|
2925010000NRG23041120221632900
|
07/11/2022
|
Annapoornam
|
2925010WL047944
|
Annapoornam
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/94
(SAKKANTHI)
|
2925010000NRG23041120221632901
|
07/11/2022
|
UMAIYALl
|
2925010WL047944
|
UMAIYALl
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
UMAIYALl
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/97
(SAKKANTHI)
|
2925010000NRG23041120221632902
|
07/11/2022
|
Kalyani
|
2925010WL047944
|
Kalyani
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-008/447
(SAKKANTHI)
|
2925010000NRG23041120221632914
|
07/11/2022
|
LINGESHWARI
|
2925010WL047944
|
LINGESHWARI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
LINGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|