|
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-25-010-003-001/151
(KANDADEVI)
|
2925010000NRG23051120221641671
|
05/11/2022
|
SANTHA
|
2925010WL048193
|
SANTHA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/176
(KANDADEVI)
|
2925010000NRG23051120221641672
|
05/11/2022
|
SIVAKAMI
|
2925010WL048193
|
SIVAKAMI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/197
(KANDADEVI)
|
2925010000NRG23051120221641673
|
05/11/2022
|
CHITHRA
|
2925010WL048193
|
CHITHRA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/349
(KANDADEVI)
|
2925010000NRG23051120221641675
|
05/11/2022
|
SORANAMMBAL
|
2925010WL048193
|
SORANAMMBAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
SORANAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/453
(KANDADEVI)
|
2925010000NRG23051120221641676
|
05/11/2022
|
VIJAYA
|
2925010WL048193
|
VIJAYA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/46
(KANDADEVI)
|
2925010000NRG23051120221641677
|
05/11/2022
|
Meenakshi
|
2925010WL048193
|
Meenakshi
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/486
(KANDADEVI)
|
2925010000NRG23051120221641679
|
05/11/2022
|
KALA
|
2925010WL048193
|
KALA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALA
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/53
(KANDADEVI)
|
2925010000NRG23051120221641680
|
05/11/2022
|
VEERAMMAL
|
2925010WL048193
|
VEERAMMAL
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/56
(KANDADEVI)
|
2925010000NRG23051120221641682
|
05/11/2022
|
SELVI
|
2925010WL048193
|
SELVI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/57
(KANDADEVI)
|
2925010000NRG23051120221641683
|
05/11/2022
|
Kaliyammal
|
2925010WL048193
|
Kaliyammal
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/830
(KANDADEVI)
|
2925010000NRG23051120221641685
|
05/11/2022
|
VANITHA
|
2925010WL048193
|
VANITHA
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/832
(KANDADEVI)
|
2925010000NRG23051120221641686
|
05/11/2022
|
muthukanu
|
2925010WL048193
|
muthukanu
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
16/11/2022
|
|
014668345
|
|
muthukanu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/839
(KANDADEVI)
|
2925010000NRG23051120221641687
|
05/11/2022
|
VISALAKSHI
|
2925010WL048193
|
VISALAKSHI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/903
(KANDADEVI)
|
2925010000NRG23051120221641689
|
05/11/2022
|
SASIKALA
|
2925010WL048193
|
SASIKALA
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-001/904
(KANDADEVI)
|
2925010000NRG23051120221641690
|
05/11/2022
|
RENUKA
|
2925010WL048193
|
RENUKA
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
16/11/2022
|
|
014668345
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-001/93
(KANDADEVI)
|
2925010000NRG23051120221641691
|
05/11/2022
|
MEENAL
|
2925010WL048193
|
MEENAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-006/967
(KANDADEVI)
|
2925010000NRG23051120221641699
|
05/11/2022
|
SIVAKAMI
|
2925010WL048193
|
SIVAKAMI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
18
|
DEVAKOTTAI
|
TN-25-010-003-001/342
(KANDADEVI)
|
2925010000NRG23051120221641674
|
05/11/2022
|
Kaliyammal
|
2925010WL048193
|
Kaliyammal
|
00177
|
IOBA0002478
|
645
|
645
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-003-001/705
(KANDADEVI)
|
2925010000NRG23051120221641684
|
05/11/2022
|
MARIMUTHU
|
2925010WL048193
|
MARIMUTHU
|
00177
|
IOBA0002478
|
860
|
860
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15016
|
15016
|
|
|
|
|
|
|
|