|
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-25-010-022-001/102
(THANAVAYAL)
|
2925010000NRG22040420222650623
|
05/04/2022
|
SORNAVALLI
|
2925010WL069252
|
SORNAVALLI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/151
(THANAVAYAL)
|
2925010000NRG22040420222650624
|
05/04/2022
|
sigappi
|
2925010WL069252
|
sigappi
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/17
(THANAVAYAL)
|
2925010000NRG22040420222650625
|
05/04/2022
|
PALANIYAMMAL
|
2925010WL069252
|
PALANIYAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/189
(THANAVAYAL)
|
2925010000NRG22040420222650626
|
05/04/2022
|
ALAGU
|
2925010WL069252
|
ALAGU
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGU
|
UCO BANK(607066)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/215
(THANAVAYAL)
|
2925010000NRG22040420222650627
|
05/04/2022
|
PERIYANAYAKI
|
2925010WL069252
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/284
(THANAVAYAL)
|
2925010000NRG22040420222650628
|
05/04/2022
|
CHELLAMMAL
|
2925010WL069252
|
CHELLAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/352
(THANAVAYAL)
|
2925010000NRG22040420222650629
|
05/04/2022
|
MUTHULAKSHMI
|
2925010WL069252
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/47
(THANAVAYAL)
|
2925010000NRG22040420222650630
|
05/04/2022
|
VALLI
|
2925010WL069252
|
VALLI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/50
(THANAVAYAL)
|
2925010000NRG22040420222650631
|
05/04/2022
|
Periya Nayaki
|
2925010WL069252
|
Periya Nayaki
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periya Nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/517
(THANAVAYAL)
|
2925010000NRG22040420222650632
|
05/04/2022
|
SORNAMMAL
|
2925010WL069252
|
SORNAMMAL
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-001/53
(THANAVAYAL)
|
2925010000NRG22040420222650633
|
05/04/2022
|
THAINES
|
2925010WL069252
|
THAINES
|
00177
|
IOBA0000250
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAINES
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11298
|
11298
|
|
|
|
|
|
|
|