|
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-25-010-031-001/227
(THIRANI)
|
2925010000NRG23190920221304184
|
19/09/2022
|
SUSILA
|
2925010WL038174
|
SUSILA
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-031-001/30
(THIRANI)
|
2925010000NRG23190920221304185
|
19/09/2022
|
SHANTHI
|
2925010WL038174
|
SHANTHI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-031-001/331
(THIRANI)
|
2925010000NRG23190920221304186
|
19/09/2022
|
MALAR
|
2925010WL038174
|
MALAR
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-031-001/352
(THIRANI)
|
2925010000NRG23190920221304187
|
19/09/2022
|
LAKSHMI
|
2925010WL038174
|
LAKSHMI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-031-001/40
(THIRANI)
|
2925010000NRG23190920221304188
|
19/09/2022
|
ALAGAMMAL
|
2925010WL038174
|
ALAGAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-031-001/46
(THIRANI)
|
2925010000NRG23190920221304189
|
19/09/2022
|
VIJAYA
|
2925010WL038174
|
VIJAYA
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-031-001/69
(THIRANI)
|
2925010000NRG23190920221304190
|
19/09/2022
|
SHANTHI
|
2925010WL038174
|
SHANTHI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-031-006/408
(THIRANI)
|
2925010000NRG23190920221304192
|
19/09/2022
|
Vellimalar
|
2925010WL038174
|
Vellimalar
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vellimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-031-006/412
(THIRANI)
|
2925010000NRG23190920221304193
|
19/09/2022
|
PUSHPAVALLI
|
2925010WL038174
|
PUSHPAVALLI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|