|
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-25-010-031-001/243
(THIRANI)
|
2925010000NRG23191120221710898
|
22/11/2022
|
SELVI
|
2925010WL050549
|
SELVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-031-001/269
(THIRANI)
|
2925010000NRG23191120221710899
|
22/11/2022
|
CHITHRAVALLI
|
2925010WL050549
|
CHITHRAVALLI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHITHRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-031-001/282
(THIRANI)
|
2925010000NRG23191120221710900
|
22/11/2022
|
PANCHU
|
2925010WL050549
|
PANCHU
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-031-001/288
(THIRANI)
|
2925010000NRG23191120221710901
|
22/11/2022
|
CHELLAMMAL
|
2925010WL050549
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-031-001/337
(THIRANI)
|
2925010000NRG23191120221710902
|
22/11/2022
|
PAPPA PITCHAI
|
2925010WL050549
|
PAPPA PITCHAI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAPPA PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-031-001/369
(THIRANI)
|
2925010000NRG23191120221710903
|
22/11/2022
|
SATHYAVATHY
|
2925010WL050549
|
SATHYAVATHY
|
00177
|
IOBA0000891
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442890
|
|
SATHYAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-031-001/371
(THIRANI)
|
2925010000NRG23191120221710904
|
22/11/2022
|
MUTHU
|
2925010WL050549
|
MUTHU
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-031-002/400
(THIRANI)
|
2925010000NRG23191120221710905
|
22/11/2022
|
Nallammal
|
2925010WL050549
|
Nallammal
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-031-003/388
(THIRANI)
|
2925010000NRG23191120221710906
|
22/11/2022
|
Rakku
|
2925010WL050549
|
Rakku
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4562
|
4562
|
|
|
|
|
|
|
|