|
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-25-010-034-001/178
(ILANGUDI)
|
2925010000NRG22040420222649395
|
05/04/2022
|
Kalailingam
|
2925010WL069207
|
Kalailingam
|
00177
|
IOBA0002478
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalailingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/2
(ILANGUDI)
|
2925010000NRG22040420222649396
|
05/04/2022
|
MANIMEGALAI
|
2925010WL069207
|
MANIMEGALAI
|
00177
|
IOBA0002478
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/24
(ILANGUDI)
|
2925010000NRG22040420222649397
|
05/04/2022
|
Kunjaram
|
2925010WL069207
|
Kunjaram
|
00177
|
IOBA0002478
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/325
(ILANGUDI)
|
2925010000NRG22040420222649399
|
05/04/2022
|
Meenal
|
2925010WL069207
|
Meenal
|
00177
|
IOBA0002478
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/349
(ILANGUDI)
|
2925010000NRG22040420222649400
|
05/04/2022
|
MENAGA
|
2925010WL069207
|
MENAGA
|
00177
|
IOBA0002478
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/58
(ILANGUDI)
|
2925010000NRG22040420222649401
|
05/04/2022
|
MARIMUTHU
|
2925010WL069207
|
MARIMUTHU
|
00177
|
IOBA0002478
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/8
(ILANGUDI)
|
2925010000NRG22040420222649402
|
05/04/2022
|
INDIRA
|
2925010WL069207
|
INDIRA
|
00177
|
IOBA0002478
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/82
(ILANGUDI)
|
2925010000NRG22040420222649403
|
05/04/2022
|
ALAGESAN
|
2925010WL069207
|
ALAGESAN
|
00177
|
IOBA0002478
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|