|
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-25-010-031-001/193
(THIRANI)
|
2925010000NRG23010720220555887
|
02/07/2022
|
Sarojadevi
|
2925010WL017309
|
Sarojadevi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarojadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-031-001/213
(THIRANI)
|
2925010000NRG23010720220555889
|
02/07/2022
|
Oyyammai
|
2925010WL017309
|
Oyyammai
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Oyyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-031-001/231
(THIRANI)
|
2925010000NRG23010720220555890
|
02/07/2022
|
NALLAMMAL
|
2925010WL017309
|
NALLAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-031-001/237
(THIRANI)
|
2925010000NRG23010720220555891
|
02/07/2022
|
KANIMOZHI
|
2925010WL017309
|
KANIMOZHI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-031-001/263
(THIRANI)
|
2925010000NRG23010720220555892
|
02/07/2022
|
KALIYAMMAL
|
2925010WL017309
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-031-001/264
(THIRANI)
|
2925010000NRG23010720220555893
|
02/07/2022
|
KALIAMMAL
|
2925010WL017309
|
KALIAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-031-001/279
(THIRANI)
|
2925010000NRG23010720220555894
|
02/07/2022
|
AMUTHA
|
2925010WL017309
|
AMUTHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-031-001/288
(THIRANI)
|
2925010000NRG23010720220555895
|
02/07/2022
|
CHELLAMMAL
|
2925010WL017309
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-031-001/337
(THIRANI)
|
2925010000NRG23010720220555896
|
02/07/2022
|
PAPPA PITCHAI
|
2925010WL017309
|
PAPPA PITCHAI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPA PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-031-001/51
(THIRANI)
|
2925010000NRG23010720220555897
|
02/07/2022
|
ANDICHI
|
2925010WL017309
|
ANDICHI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-031-001/54
(THIRANI)
|
2925010000NRG23010720220555898
|
02/07/2022
|
KARUPPAYI
|
2925010WL017309
|
KARUPPAYI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-031-001/96
(THIRANI)
|
2925010000NRG23010720220555899
|
02/07/2022
|
CHITHRA
|
2925010WL017309
|
CHITHRA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-031-001/97
(THIRANI)
|
2925010000NRG23010720220555900
|
02/07/2022
|
KARUPPAYI
|
2925010WL017309
|
KARUPPAYI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-031-002/294
(THIRANI)
|
2925010000NRG23010720220555901
|
02/07/2022
|
Latha
|
2925010WL017309
|
Latha
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-031-002/377
(THIRANI)
|
2925010000NRG23010720220555902
|
02/07/2022
|
Selvi
|
2925010WL017309
|
Selvi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-031-002/400
(THIRANI)
|
2925010000NRG23010720220555903
|
02/07/2022
|
Nallammal
|
2925010WL017309
|
Nallammal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-031-002/401
(THIRANI)
|
2925010000NRG23010720220555904
|
02/07/2022
|
Panjavarnam
|
2925010WL017309
|
Panjavarnam
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-031-006/386
(THIRANI)
|
2925010000NRG23010720220555908
|
02/07/2022
|
UMA
|
2925010WL017309
|
UMA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-031-006/387
(THIRANI)
|
2925010000NRG23010720220555909
|
02/07/2022
|
SELVI
|
2925010WL017309
|
SELVI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|