|
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-25-010-030-001/177
(URUTHIKOTTAI)
|
2925010000NRG23280820221109726
|
30/08/2022
|
MEENAL
|
2925010WL032901
|
MEENAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/201
(URUTHIKOTTAI)
|
2925010000NRG23280820221109727
|
30/08/2022
|
VALLI
|
2925010WL032901
|
VALLI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/202
(URUTHIKOTTAI)
|
2925010000NRG23280820221109728
|
30/08/2022
|
VIJAYA
|
2925010WL032901
|
VIJAYA
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/219
(URUTHIKOTTAI)
|
2925010000NRG23280820221109729
|
30/08/2022
|
Mary
|
2925010WL032901
|
Mary
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/266
(URUTHIKOTTAI)
|
2925010000NRG23280820221109731
|
30/08/2022
|
SANTHA
|
2925010WL032901
|
SANTHA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/476
(URUTHIKOTTAI)
|
2925010000NRG23280820221109732
|
30/08/2022
|
Alagu
|
2925010WL032901
|
Alagu
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/479
(URUTHIKOTTAI)
|
2925010000NRG23280820221109733
|
30/08/2022
|
MEENAL
|
2925010WL032901
|
MEENAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/487
(URUTHIKOTTAI)
|
2925010000NRG23280820221109734
|
30/08/2022
|
KUNJARAM
|
2925010WL032901
|
KUNJARAM
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858011
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/536
(URUTHIKOTTAI)
|
2925010000NRG23280820221109735
|
30/08/2022
|
SELVI
|
2925010WL032901
|
SELVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/562
(URUTHIKOTTAI)
|
2925010000NRG23280820221109736
|
30/08/2022
|
Kannathal
|
2925010WL032901
|
Kannathal
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-006/1009
(URUTHIKOTTAI)
|
2925010000NRG23280820221109737
|
30/08/2022
|
TAMILARASI
|
2925010WL032901
|
TAMILARASI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-006/1010
(URUTHIKOTTAI)
|
2925010000NRG23280820221109738
|
30/08/2022
|
SANGEETHA
|
2925010WL032901
|
SANGEETHA
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-006/1018
(URUTHIKOTTAI)
|
2925010000NRG23280820221109739
|
30/08/2022
|
POSALI
|
2925010WL032901
|
POSALI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858011
|
|
POSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-006/1020
(URUTHIKOTTAI)
|
2925010000NRG23280820221109740
|
30/08/2022
|
AROKIALATHA
|
2925010WL032901
|
AROKIALATHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858011
|
|
AROKIALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-007/1022
(URUTHIKOTTAI)
|
2925010000NRG23280820221109743
|
30/08/2022
|
JANAKI
|
2925010WL032901
|
JANAKI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858011
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|