|
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-25-010-022-001/231
(THANAVAYAL)
|
2925010000NRG23221220221933385
|
22/12/2022
|
VANITHA
|
2925010WL056356
|
VANITHA
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/254
(THANAVAYAL)
|
2925010000NRG23221220221933387
|
22/12/2022
|
MUTHUKAMATCHI
|
2925010WL056356
|
MUTHUKAMATCHI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUKAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/348
(THANAVAYAL)
|
2925010000NRG23221220221933390
|
22/12/2022
|
RAMU
|
2925010WL056356
|
RAMU
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMU
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/394
(THANAVAYAL)
|
2925010000NRG23221220221933395
|
22/12/2022
|
SAGAYARANI
|
2925010WL056356
|
SAGAYARANI
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/444
(THANAVAYAL)
|
2925010000NRG23221220221933400
|
22/12/2022
|
LAKSHMI
|
2925010WL056356
|
LAKSHMI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/72
(THANAVAYAL)
|
2925010000NRG23221220221933401
|
22/12/2022
|
ILAVARASI
|
2925010WL056356
|
ILAVARASI
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
02/02/2023
|
|
018559601
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-022/551
(THANAVAYAL)
|
2925010000NRG23221220221933403
|
22/12/2022
|
SHANTHI
|
2925010WL056356
|
SHANTHI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-022/612
(THANAVAYAL)
|
2925010000NRG23221220221933404
|
22/12/2022
|
KAVITHA
|
2925010WL056356
|
KAVITHA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23221220221933405
|
22/12/2022
|
Rajeswari
|
2925010WL056356
|
Rajeswari
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23221220221933406
|
22/12/2022
|
MAHESHWARI
|
2925010WL056356
|
MAHESHWARI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/641
(THANAVAYAL)
|
2925010000NRG23221220221933407
|
22/12/2022
|
NAGALAKSHMI
|
2925010WL056356
|
NAGALAKSHMI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23221220221933408
|
22/12/2022
|
NACHAMMAI
|
2925010WL056356
|
NACHAMMAI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-022/644
(THANAVAYAL)
|
2925010000NRG23221220221933409
|
22/12/2022
|
SUDHA
|
2925010WL056356
|
SUDHA
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-022/648
(THANAVAYAL)
|
2925010000NRG23221220221933410
|
22/12/2022
|
SORNAMBIKAI
|
2925010WL056356
|
SORNAMBIKAI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
02/02/2023
|
|
018559601
|
|
SORNAMBIKAI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-022/659
(THANAVAYAL)
|
2925010000NRG23221220221933411
|
22/12/2022
|
SAGUNTHALA
|
2925010WL056356
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-022/660
(THANAVAYAL)
|
2925010000NRG23221220221933412
|
22/12/2022
|
DEVI
|
2925010WL056356
|
DEVI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
01/02/2023
|
|
018559601
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10028
|
10028
|
|
|
|
|
|
|
|