|
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-25-010-038-001/66
(N.MANAKKUDI)
|
2925010000NRG23300920221380743
|
30/09/2022
|
SANTHANAMARY
|
2925010WL040370
|
SANTHANAMARY
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/69
(N.MANAKKUDI)
|
2925010000NRG23300920221380744
|
30/09/2022
|
JANSIRANI
|
2925010WL040370
|
JANSIRANI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/236
(N.MANAKKUDI)
|
2925010000NRG23300920221380738
|
30/09/2022
|
ARULAMMAL
|
2925010WL040370
|
ARULAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/302
(N.MANAKKUDI)
|
2925010000NRG23300920221380739
|
30/09/2022
|
PONNUMUTHU
|
2925010WL040370
|
PONNUMUTHU
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/65
(N.MANAKKUDI)
|
2925010000NRG23300920221380742
|
30/09/2022
|
THAINESMARY
|
2925010WL040370
|
THAINESMARY
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAINESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/72
(N.MANAKKUDI)
|
2925010000NRG23300920221380746
|
30/09/2022
|
NAGAMMAL
|
2925010WL040370
|
NAGAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/74
(N.MANAKKUDI)
|
2925010000NRG23300920221380747
|
30/09/2022
|
Jayarani
|
2925010WL040370
|
Jayarani
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/75
(N.MANAKKUDI)
|
2925010000NRG23300920221380748
|
30/09/2022
|
CHELLAMUTHU
|
2925010WL040370
|
CHELLAMUTHU
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/78
(N.MANAKKUDI)
|
2925010000NRG23300920221380749
|
30/09/2022
|
SAHAYAJEYASHEELI
|
2925010WL040370
|
SAHAYAJEYASHEELI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAHAYAJEYASHEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/83
(N.MANAKKUDI)
|
2925010000NRG23300920221380750
|
30/09/2022
|
ARULAYI
|
2925010WL040370
|
ARULAYI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/85
(N.MANAKKUDI)
|
2925010000NRG23300920221380751
|
30/09/2022
|
SAVARIAMMAL
|
2925010WL040370
|
SAVARIAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/86
(N.MANAKKUDI)
|
2925010000NRG23300920221380752
|
30/09/2022
|
SALETHMARY
|
2925010WL040370
|
SALETHMARY
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SALETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/87
(N.MANAKKUDI)
|
2925010000NRG23300920221380753
|
30/09/2022
|
JEYAM
|
2925010WL040370
|
JEYAM
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/92
(N.MANAKKUDI)
|
2925010000NRG23300920221380755
|
30/09/2022
|
KULANTHAIAMMAL
|
2925010WL040370
|
KULANTHAIAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/99
(N.MANAKKUDI)
|
2925010000NRG23300920221380757
|
30/09/2022
|
MATHINAL
|
2925010WL040370
|
MATHINAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MATHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|