|
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-25-010-011-001/102
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808633
|
29/07/2022
|
Sakthi
|
2925010WL024785
|
Sakthi
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/102
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808632
|
29/07/2022
|
THIRUMAL
|
2925010WL024785
|
THIRUMAL
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/128
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808635
|
29/07/2022
|
Vasanthal
|
2925010WL024785
|
Vasanthal
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/138
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808636
|
29/07/2022
|
Pushpavalli
|
2925010WL024785
|
Pushpavalli
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/144
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808638
|
29/07/2022
|
Gandhi
|
2925010WL024785
|
Gandhi
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/162
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808639
|
29/07/2022
|
Kalyani
|
2925010WL024785
|
Kalyani
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/164
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808640
|
29/07/2022
|
JANAKI
|
2925010WL024785
|
JANAKI
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/183
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808642
|
29/07/2022
|
MUTHUVALLI
|
2925010WL024785
|
MUTHUVALLI
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/203
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808643
|
29/07/2022
|
Nagavalli
|
2925010WL024785
|
Nagavalli
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/205
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808644
|
29/07/2022
|
Bama
|
2925010WL024785
|
Bama
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/206
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808645
|
29/07/2022
|
RANI
|
2925010WL024785
|
RANI
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/207
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808646
|
29/07/2022
|
Alagammal
|
2925010WL024785
|
Alagammal
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/208
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808647
|
29/07/2022
|
CHITHRA
|
2925010WL024785
|
CHITHRA
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/209
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808648
|
29/07/2022
|
AMARAVATHI
|
2925010WL024785
|
AMARAVATHI
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/210
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808649
|
29/07/2022
|
KUPPAMMAL
|
2925010WL024785
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/248
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808650
|
29/07/2022
|
Saroja
|
2925010WL024785
|
Saroja
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/269
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808651
|
29/07/2022
|
MUTHAIYA
|
2925010WL024785
|
MUTHAIYA
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/34
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808652
|
29/07/2022
|
Murugeswari
|
2925010WL024785
|
Murugeswari
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/36
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808653
|
29/07/2022
|
Devi
|
2925010WL024785
|
Devi
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/408
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808656
|
29/07/2022
|
VALLI
|
2925010WL024785
|
VALLI
|
00177
|
IOBA0000023
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/67
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808657
|
29/07/2022
|
Kalyani
|
2925010WL024785
|
Kalyani
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/88
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808658
|
29/07/2022
|
KAMALAM
|
2925010WL024785
|
KAMALAM
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/99
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808659
|
29/07/2022
|
Indrani
|
2925010WL024785
|
Indrani
|
00177
|
IOBA0000023
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|