|
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-25-010-011-001/102
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538695
|
30/06/2022
|
Sakthi
|
2925010WL016669
|
Sakthi
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/128
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538697
|
30/06/2022
|
Vasanthal
|
2925010WL016669
|
Vasanthal
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/138
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538698
|
30/06/2022
|
Pushpavalli
|
2925010WL016669
|
Pushpavalli
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/162
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538700
|
30/06/2022
|
Kalyani
|
2925010WL016669
|
Kalyani
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/183
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538702
|
30/06/2022
|
MUTHUVALLI
|
2925010WL016669
|
MUTHUVALLI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/203
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538703
|
30/06/2022
|
Nagavalli
|
2925010WL016669
|
Nagavalli
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/205
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538704
|
30/06/2022
|
Bama
|
2925010WL016669
|
Bama
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/206
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538705
|
30/06/2022
|
RANI
|
2925010WL016669
|
RANI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/208
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538707
|
30/06/2022
|
CHITHRA
|
2925010WL016669
|
CHITHRA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/209
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538708
|
30/06/2022
|
AMARAVATHI
|
2925010WL016669
|
AMARAVATHI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/210
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538709
|
30/06/2022
|
KUPPAMMAL
|
2925010WL016669
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/248
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538710
|
30/06/2022
|
Saroja
|
2925010WL016669
|
Saroja
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/263
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538711
|
30/06/2022
|
Amalameenal
|
2925010WL016669
|
Amalameenal
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amalameenal
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/269
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538712
|
30/06/2022
|
MUTHAIYA
|
2925010WL016669
|
MUTHAIYA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/34
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538713
|
30/06/2022
|
Murugeswari
|
2925010WL016669
|
Murugeswari
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/36
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538714
|
30/06/2022
|
Devi
|
2925010WL016669
|
Devi
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devi
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/408
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538715
|
30/06/2022
|
VALLI
|
2925010WL016669
|
VALLI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALLI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/67
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538716
|
30/06/2022
|
Kalyani
|
2925010WL016669
|
Kalyani
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/88
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23300620220538717
|
30/06/2022
|
KAMALAM
|
2925010WL016669
|
KAMALAM
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|