|
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-25-010-022-001/179
(THANAVAYAL)
|
2925010000NRG23241220221960246
|
24/12/2022
|
Amirtham
|
2925010WL056943
|
Amirtham
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/231
(THANAVAYAL)
|
2925010000NRG23241220221960248
|
24/12/2022
|
VANITHA
|
2925010WL056943
|
VANITHA
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/252
(THANAVAYAL)
|
2925010000NRG23241220221960250
|
24/12/2022
|
SAVRAEYAMAMAL
|
2925010WL056943
|
SAVRAEYAMAMAL
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVRAEYAMAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/254
(THANAVAYAL)
|
2925010000NRG23241220221960251
|
24/12/2022
|
MUTHUKAMATCHI
|
2925010WL056943
|
MUTHUKAMATCHI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUKAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/348
(THANAVAYAL)
|
2925010000NRG23241220221960255
|
24/12/2022
|
RAMU
|
2925010WL056943
|
RAMU
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/394
(THANAVAYAL)
|
2925010000NRG23241220221960261
|
24/12/2022
|
SAGAYARANI
|
2925010WL056943
|
SAGAYARANI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/444
(THANAVAYAL)
|
2925010000NRG23241220221960265
|
24/12/2022
|
LAKSHMI
|
2925010WL056943
|
LAKSHMI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/72
(THANAVAYAL)
|
2925010000NRG23241220221960267
|
24/12/2022
|
ILAVARASI
|
2925010WL056943
|
ILAVARASI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-022/543
(THANAVAYAL)
|
2925010000NRG23241220221960269
|
24/12/2022
|
MALAR
|
2925010WL056943
|
MALAR
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-022/549
(THANAVAYAL)
|
2925010000NRG23241220221960270
|
24/12/2022
|
PANJU
|
2925010WL056943
|
PANJU
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-022/612
(THANAVAYAL)
|
2925010000NRG23241220221960271
|
24/12/2022
|
KAVITHA
|
2925010WL056943
|
KAVITHA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-022/626
(THANAVAYAL)
|
2925010000NRG23241220221960272
|
24/12/2022
|
Rajeswari
|
2925010WL056943
|
Rajeswari
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-022/638
(THANAVAYAL)
|
2925010000NRG23241220221960273
|
24/12/2022
|
MAHESHWARI
|
2925010WL056943
|
MAHESHWARI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-022/641
(THANAVAYAL)
|
2925010000NRG23241220221960274
|
24/12/2022
|
NAGALAKSHMI
|
2925010WL056943
|
NAGALAKSHMI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-022/643
(THANAVAYAL)
|
2925010000NRG23241220221960275
|
24/12/2022
|
NACHAMMAI
|
2925010WL056943
|
NACHAMMAI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-022/644
(THANAVAYAL)
|
2925010000NRG23241220221960276
|
24/12/2022
|
SUDHA
|
2925010WL056943
|
SUDHA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-022/648
(THANAVAYAL)
|
2925010000NRG23241220221960277
|
24/12/2022
|
SORNAMBIKAI
|
2925010WL056943
|
SORNAMBIKAI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SORNAMBIKAI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-022-022/659
(THANAVAYAL)
|
2925010000NRG23241220221960278
|
24/12/2022
|
SAGUNTHALA
|
2925010WL056943
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-022-022/660
(THANAVAYAL)
|
2925010000NRG23241220221960279
|
24/12/2022
|
DEVI
|
2925010WL056943
|
DEVI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|