|
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-25-010-030-001/183
(URUTHIKOTTAI)
|
2925010000NRG23070720220608708
|
08/07/2022
|
Muthurakku
|
2925010WL018937
|
Muthurakku
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/221
(URUTHIKOTTAI)
|
2925010000NRG23070720220608710
|
08/07/2022
|
JEYAKODI
|
2925010WL018937
|
JEYAKODI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/222
(URUTHIKOTTAI)
|
2925010000NRG23070720220608711
|
08/07/2022
|
SAROJA
|
2925010WL018937
|
SAROJA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/242
(URUTHIKOTTAI)
|
2925010000NRG23070720220608712
|
08/07/2022
|
Karuppaiya
|
2925010WL018937
|
Karuppaiya
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/267
(URUTHIKOTTAI)
|
2925010000NRG23070720220608715
|
08/07/2022
|
DEVI
|
2925010WL018937
|
DEVI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/271
(URUTHIKOTTAI)
|
2925010000NRG23070720220608716
|
08/07/2022
|
CHITRA
|
2925010WL018937
|
CHITRA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/485
(URUTHIKOTTAI)
|
2925010000NRG23070720220608718
|
08/07/2022
|
Mariyayee
|
2925010WL018937
|
Mariyayee
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/567
(URUTHIKOTTAI)
|
2925010000NRG23070720220608719
|
08/07/2022
|
MEENAL
|
2925010WL018937
|
MEENAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/95
(URUTHIKOTTAI)
|
2925010000NRG23070720220608720
|
08/07/2022
|
Santhiyammal
|
2925010WL018937
|
Santhiyammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-006/1009
(URUTHIKOTTAI)
|
2925010000NRG23070720220608722
|
08/07/2022
|
TAMILARASI
|
2925010WL018937
|
TAMILARASI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-006/1010
(URUTHIKOTTAI)
|
2925010000NRG23070720220608723
|
08/07/2022
|
SANGEETHA
|
2925010WL018937
|
SANGEETHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-006/1029
(URUTHIKOTTAI)
|
2925010000NRG23070720220608724
|
08/07/2022
|
KALEESWARI
|
2925010WL018937
|
KALEESWARI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-006/565-A
(URUTHIKOTTAI)
|
2925010000NRG23070720220608729
|
08/07/2022
|
vasuki
|
2925010WL018937
|
vasuki
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|