|
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-25-010-030-004/1144
(URUTHIKOTTAI)
|
2925010000NRG23231220221948369
|
24/12/2022
|
Alagu
|
2925010WL056705
|
Alagu
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/190
(URUTHIKOTTAI)
|
2925010000NRG23231220221948352
|
24/12/2022
|
Panju
|
2925010WL056705
|
Panju
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/191
(URUTHIKOTTAI)
|
2925010000NRG23231220221948353
|
24/12/2022
|
Vellaiyammal
|
2925010WL056705
|
Vellaiyammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/196
(URUTHIKOTTAI)
|
2925010000NRG23231220221948354
|
24/12/2022
|
Chitra
|
2925010WL056705
|
Chitra
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/439
(URUTHIKOTTAI)
|
2925010000NRG23231220221948356
|
24/12/2022
|
Backiam
|
2925010WL056705
|
Backiam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Backiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/441
(URUTHIKOTTAI)
|
2925010000NRG23231220221948357
|
24/12/2022
|
Chitra
|
2925010WL056705
|
Chitra
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/442
(URUTHIKOTTAI)
|
2925010000NRG23231220221948358
|
24/12/2022
|
Manickiam
|
2925010WL056705
|
Manickiam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manickiam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/444
(URUTHIKOTTAI)
|
2925010000NRG23231220221948359
|
24/12/2022
|
Alagammal
|
2925010WL056705
|
Alagammal
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/446
(URUTHIKOTTAI)
|
2925010000NRG23231220221948360
|
24/12/2022
|
MANI
|
2925010WL056705
|
MANI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/449
(URUTHIKOTTAI)
|
2925010000NRG23231220221948361
|
24/12/2022
|
Latha
|
2925010WL056705
|
Latha
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/454
(URUTHIKOTTAI)
|
2925010000NRG23231220221948362
|
24/12/2022
|
VICTORIYA
|
2925010WL056705
|
VICTORIYA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VICTORIYA
|
ICICI BANK LTD(508534)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-001/456
(URUTHIKOTTAI)
|
2925010000NRG23231220221948363
|
24/12/2022
|
Nirmala devi
|
2925010WL056705
|
Nirmala devi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nirmala devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-001/968
(URUTHIKOTTAI)
|
2925010000NRG23231220221948364
|
24/12/2022
|
Lakshmi
|
2925010WL056705
|
Lakshmi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-001/971
(URUTHIKOTTAI)
|
2925010000NRG23231220221948365
|
24/12/2022
|
AROKIAMARY
|
2925010WL056705
|
AROKIAMARY
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-001/972
(URUTHIKOTTAI)
|
2925010000NRG23231220221948366
|
24/12/2022
|
Sudha
|
2925010WL056705
|
Sudha
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-030-004/1138
(URUTHIKOTTAI)
|
2925010000NRG23231220221948367
|
24/12/2022
|
Sumathi
|
2925010WL056705
|
Sumathi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-030-004/1140
(URUTHIKOTTAI)
|
2925010000NRG23231220221948368
|
24/12/2022
|
Nagavalli
|
2925010WL056705
|
Nagavalli
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-030-004/1145
(URUTHIKOTTAI)
|
2925010000NRG23231220221948370
|
24/12/2022
|
Muthayi
|
2925010WL056705
|
Muthayi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-030-004/1146
(URUTHIKOTTAI)
|
2925010000NRG23231220221948371
|
24/12/2022
|
Rajeswari
|
2925010WL056705
|
Rajeswari
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-030-004/1147
(URUTHIKOTTAI)
|
2925010000NRG23231220221948372
|
24/12/2022
|
Alagammal
|
2925010WL056705
|
Alagammal
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|