|
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-25-010-018-001/128
(SAKKANTHI)
|
2925010000NRG23090720220642212
|
11/07/2022
|
Rayar
|
2925010WL019946
|
Rayar
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/131
(SAKKANTHI)
|
2925010000NRG23090720220642213
|
11/07/2022
|
MARIYA SELVAM
|
2925010WL019946
|
MARIYA SELVAM
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYA SELVAM
|
BANK OF BARODA(606985)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/180
(SAKKANTHI)
|
2925010000NRG23090720220642214
|
11/07/2022
|
KALIAMMAL
|
2925010WL019946
|
KALIAMMAL
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/185
(SAKKANTHI)
|
2925010000NRG23090720220642215
|
11/07/2022
|
PUSHPAM
|
2925010WL019946
|
PUSHPAM
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/197
(SAKKANTHI)
|
2925010000NRG23090720220642216
|
11/07/2022
|
AMALAPUSHBAM
|
2925010WL019946
|
AMALAPUSHBAM
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMALAPUSHBAM
|
BANK OF BARODA(606985)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/198
(SAKKANTHI)
|
2925010000NRG23090720220642218
|
11/07/2022
|
SINGARI
|
2925010WL019946
|
SINGARI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SINGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/210
(SAKKANTHI)
|
2925010000NRG23090720220642219
|
11/07/2022
|
CHANDRA
|
2925010WL019946
|
CHANDRA
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/267
(SAKKANTHI)
|
2925010000NRG23090720220642220
|
11/07/2022
|
XAVIERMARY
|
2925010WL019946
|
XAVIERMARY
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
XAVIERMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/268
(SAKKANTHI)
|
2925010000NRG23090720220642221
|
11/07/2022
|
BRITTODHANRAJ
|
2925010WL019946
|
BRITTODHANRAJ
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
BRITTODHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/269
(SAKKANTHI)
|
2925010000NRG23090720220642222
|
11/07/2022
|
luruthumari
|
2925010WL019946
|
luruthumari
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
luruthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/270
(SAKKANTHI)
|
2925010000NRG23090720220642223
|
11/07/2022
|
LEEMA
|
2925010WL019946
|
LEEMA
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/271
(SAKKANTHI)
|
2925010000NRG23090720220642224
|
11/07/2022
|
KULANTHAITHIRES
|
2925010WL019946
|
KULANTHAITHIRES
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAITHIRES
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/272
(SAKKANTHI)
|
2925010000NRG23090720220642225
|
11/07/2022
|
SANTHIYAGAMMAL
|
2925010WL019946
|
SANTHIYAGAMMAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHIYAGAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/278
(SAKKANTHI)
|
2925010000NRG23090720220642226
|
11/07/2022
|
KRISHNAMARY
|
2925010WL019946
|
KRISHNAMARY
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMARY
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/279
(SAKKANTHI)
|
2925010000NRG23090720220642227
|
11/07/2022
|
KULANTHAITHIRES
|
2925010WL019946
|
KULANTHAITHIRES
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANTHAITHIRES
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/284
(SAKKANTHI)
|
2925010000NRG23090720220642228
|
11/07/2022
|
SAVARIYAMMAL
|
2925010WL019946
|
SAVARIYAMMAL
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/286
(SAKKANTHI)
|
2925010000NRG23090720220642229
|
11/07/2022
|
AROCKIYAMARY
|
2925010WL019946
|
AROCKIYAMARY
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROCKIYAMARY
|
BANK OF BARODA(606985)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/302
(SAKKANTHI)
|
2925010000NRG23090720220642231
|
11/07/2022
|
AROCKIYAMARY
|
2925010WL019946
|
AROCKIYAMARY
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/315
(SAKKANTHI)
|
2925010000NRG23090720220642232
|
11/07/2022
|
ARULMARY
|
2925010WL019946
|
ARULMARY
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/352
(SAKKANTHI)
|
2925010000NRG23090720220642233
|
11/07/2022
|
SAGAYARANI
|
2925010WL019946
|
SAGAYARANI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/409
(SAKKANTHI)
|
2925010000NRG23090720220642234
|
11/07/2022
|
ALISMARY
|
2925010WL019946
|
ALISMARY
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALISMARY
|
BANK OF BARODA(606985)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/70
(SAKKANTHI)
|
2925010000NRG23090720220642235
|
11/07/2022
|
PANJAVANAM
|
2925010WL019946
|
PANJAVANAM
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|