|
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-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23010920221152216
|
01/09/2022
|
ANNAMMAL
|
2925010WL033885
|
ANNAMMAL
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23010920221152217
|
01/09/2022
|
Sebasthi
|
2925010WL033885
|
Sebasthi
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sebasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23010920221152218
|
01/09/2022
|
Rayappan
|
2925010WL033885
|
Rayappan
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/156
(N.MANAKKUDI)
|
2925010000NRG23010920221152219
|
01/09/2022
|
CHINNAPONNU
|
2925010WL033885
|
CHINNAPONNU
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23010920221152220
|
01/09/2022
|
PANDIYAMMAL
|
2925010WL033885
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23010920221152221
|
01/09/2022
|
IRUTHAYASAMY
|
2925010WL033885
|
IRUTHAYASAMY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858011
|
|
IRUTHAYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23010920221152222
|
01/09/2022
|
MARIYAPAPPU
|
2925010WL033885
|
MARIYAPAPPU
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAPAPPU
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23010920221152223
|
01/09/2022
|
MALLIKA
|
2925010WL033885
|
MALLIKA
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/244
(N.MANAKKUDI)
|
2925010000NRG23010920221152226
|
01/09/2022
|
ANJALMARY
|
2925010WL033885
|
ANJALMARY
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/257
(N.MANAKKUDI)
|
2925010000NRG23010920221152227
|
01/09/2022
|
JEYARANI
|
2925010WL033885
|
JEYARANI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/316
(N.MANAKKUDI)
|
2925010000NRG23010920221152228
|
01/09/2022
|
SAHARBANU
|
2925010WL033885
|
SAHARBANU
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAHARBANU
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-003/342
(N.MANAKKUDI)
|
2925010000NRG23010920221152229
|
01/09/2022
|
MEGARAJBEGAM
|
2925010WL033885
|
MEGARAJBEGAM
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEGARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-003/344
(N.MANAKKUDI)
|
2925010000NRG23010920221152230
|
01/09/2022
|
NABISHABEEVI
|
2925010WL033885
|
NABISHABEEVI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
NABISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-003/352
(N.MANAKKUDI)
|
2925010000NRG23010920221152231
|
01/09/2022
|
AMALARANI
|
2925010WL033885
|
AMALARANI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12535
|
12535
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/180
(N.MANAKKUDI)
|
2925010000NRG23010920221152224
|
01/09/2022
|
Soosaisagayarani
|
2925010WL033885
|
Soosaisagayarani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Soosaisagayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13375
|
13375
|
|
|
|
|
|
|
|