|
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-25-010-018-001/117
(SAKKANTHI)
|
2925010000NRG23040720220581227
|
04/07/2022
|
Indhira
|
2925010WL017957
|
Indhira
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhira
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/120
(SAKKANTHI)
|
2925010000NRG23040720220581228
|
04/07/2022
|
PALANIYAMMAL
|
2925010WL017957
|
PALANIYAMMAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/121
(SAKKANTHI)
|
2925010000NRG23040720220581229
|
04/07/2022
|
Arasuvel
|
2925010WL017957
|
Arasuvel
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arasuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/123
(SAKKANTHI)
|
2925010000NRG23040720220581231
|
04/07/2022
|
UDAIYAMMAI
|
2925010WL017957
|
UDAIYAMMAI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
UDAIYAMMAI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/125
(SAKKANTHI)
|
2925010000NRG23040720220581232
|
04/07/2022
|
KAVITHA
|
2925010WL017957
|
KAVITHA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/143
(SAKKANTHI)
|
2925010000NRG23040720220581233
|
04/07/2022
|
LAKSHMI
|
2925010WL017957
|
LAKSHMI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/176
(SAKKANTHI)
|
2925010000NRG23040720220581234
|
04/07/2022
|
VASANTHAL
|
2925010WL017957
|
VASANTHAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/20
(SAKKANTHI)
|
2925010000NRG23040720220581235
|
04/07/2022
|
KALIYAMMAL
|
2925010WL017957
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/217
(SAKKANTHI)
|
2925010000NRG23040720220581236
|
04/07/2022
|
Malliga
|
2925010WL017957
|
Malliga
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/218
(SAKKANTHI)
|
2925010000NRG23040720220581237
|
04/07/2022
|
PAPPA
|
2925010WL017957
|
PAPPA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/219
(SAKKANTHI)
|
2925010000NRG23040720220581238
|
04/07/2022
|
panchavaranam
|
2925010WL017957
|
panchavaranam
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
panchavaranam
|
BANK OF BARODA(606985)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/223
(SAKKANTHI)
|
2925010000NRG23040720220581239
|
04/07/2022
|
Bhakyalakhmi
|
2925010WL017957
|
Bhakyalakhmi
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bhakyalakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/27
(SAKKANTHI)
|
2925010000NRG23040720220581241
|
04/07/2022
|
PAPPU
|
2925010WL017957
|
PAPPU
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/330
(SAKKANTHI)
|
2925010000NRG23040720220581242
|
04/07/2022
|
Selvi
|
2925010WL017957
|
Selvi
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/342
(SAKKANTHI)
|
2925010000NRG23040720220581243
|
04/07/2022
|
PERUMATHAI
|
2925010WL017957
|
PERUMATHAI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERUMATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/376
(SAKKANTHI)
|
2925010000NRG23040720220581244
|
04/07/2022
|
VAIJEYANTHIMALA
|
2925010WL017957
|
VAIJEYANTHIMALA
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VAIJEYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/445
(SAKKANTHI)
|
2925010000NRG23040720220581245
|
04/07/2022
|
PANDIYAMMAL
|
2925010WL017957
|
PANDIYAMMAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIYAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/83
(SAKKANTHI)
|
2925010000NRG23040720220581246
|
04/07/2022
|
Gandhi
|
2925010WL017957
|
Gandhi
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/87
(SAKKANTHI)
|
2925010000NRG23040720220581247
|
04/07/2022
|
Muthulakshmi
|
2925010WL017957
|
Muthulakshmi
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/9
(SAKKANTHI)
|
2925010000NRG23040720220581248
|
04/07/2022
|
SELVI
|
2925010WL017957
|
SELVI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/93
(SAKKANTHI)
|
2925010000NRG23040720220581249
|
04/07/2022
|
CHITHRA
|
2925010WL017957
|
CHITHRA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/95
(SAKKANTHI)
|
2925010000NRG23040720220581250
|
04/07/2022
|
Lalitha
|
2925010WL017957
|
Lalitha
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|