|
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-25-010-011-011/707
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224400
|
21/01/2023
|
ANTHONIAMMAL
|
2925010WL062426
|
ANTHONIAMMAL
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/120
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224376
|
21/01/2023
|
PUSHBAM
|
2925010WL062426
|
PUSHBAM
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/305
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224380
|
21/01/2023
|
Kaliyammal
|
2925010WL062426
|
Kaliyammal
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224382
|
21/01/2023
|
AMUTHA
|
2925010WL062426
|
AMUTHA
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/334
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224383
|
21/01/2023
|
LATHA
|
2925010WL062426
|
LATHA
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/337
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224385
|
21/01/2023
|
RAJATHY
|
2925010WL062426
|
RAJATHY
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/347
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224386
|
21/01/2023
|
LAKSHMI
|
2925010WL062426
|
LAKSHMI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/358
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224387
|
21/01/2023
|
SOOSAIAMMAL
|
2925010WL062426
|
SOOSAIAMMAL
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SOOSAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224389
|
21/01/2023
|
SARANYA
|
2925010WL062426
|
SARANYA
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/8
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224392
|
21/01/2023
|
VEMBAVALLI
|
2925010WL062426
|
VEMBAVALLI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
VEMBAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-005/691
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224393
|
21/01/2023
|
SUDHANTHIRADEVI
|
2925010WL062426
|
SUDHANTHIRADEVI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUDHANTHIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-011/545
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224394
|
21/01/2023
|
RADHIKA
|
2925010WL062426
|
RADHIKA
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-011/607
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224395
|
21/01/2023
|
NANDHINI
|
2925010WL062426
|
NANDHINI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-011/610
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224396
|
21/01/2023
|
INDHIRANI
|
2925010WL062426
|
INDHIRANI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224397
|
21/01/2023
|
AROCKIAMANIMEGALAI
|
2925010WL062426
|
AROCKIAMANIMEGALAI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
AROCKIAMANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-011/624
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224398
|
21/01/2023
|
RAJATHY
|
2925010WL062426
|
RAJATHY
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-011/681
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23200120232224399
|
21/01/2023
|
GOWSALYA
|
2925010WL062426
|
GOWSALYA
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|