|
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-25-010-011-001/112
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382618
|
30/09/2022
|
Mariyammal
|
2925010WL040420
|
Mariyammal
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/116
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382619
|
30/09/2022
|
Lakshmi
|
2925010WL040420
|
Lakshmi
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/117
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382620
|
30/09/2022
|
Poomayil
|
2925010WL040420
|
Poomayil
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/12
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382621
|
30/09/2022
|
Kandhi
|
2925010WL040420
|
Kandhi
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/133
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382622
|
30/09/2022
|
Muthupechi
|
2925010WL040420
|
Muthupechi
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/145
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382623
|
30/09/2022
|
PONNATHAL
|
2925010WL040420
|
PONNATHAL
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/147
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382624
|
30/09/2022
|
SELVI
|
2925010WL040420
|
SELVI
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/148
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382625
|
30/09/2022
|
SELVARANI
|
2925010WL040420
|
SELVARANI
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/152
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382626
|
30/09/2022
|
PAPPU
|
2925010WL040420
|
PAPPU
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/161
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382627
|
30/09/2022
|
SANTHANAMARY
|
2925010WL040420
|
SANTHANAMARY
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/166
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382628
|
30/09/2022
|
KALIYAMMAL
|
2925010WL040420
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/169
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382629
|
30/09/2022
|
LOORTHU
|
2925010WL040420
|
LOORTHU
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/181
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382630
|
30/09/2022
|
MARIYAMUTHU
|
2925010WL040420
|
MARIYAMUTHU
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/186
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382631
|
30/09/2022
|
PAPPA
|
2925010WL040420
|
PAPPA
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/221
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382632
|
30/09/2022
|
ARULMARY
|
2925010WL040420
|
ARULMARY
|
00177
|
IOBA0000023
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/232
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300920221382634
|
30/09/2022
|
TAMILSELVI
|
2925010WL040420
|
TAMILSELVI
|
00177
|
IOBA0000023
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361548
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|