|
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-25-010-039-001/104
(URUVATTI)
|
2925010000NRG23010920221164595
|
01/09/2022
|
SATHIYAVANI
|
2925010WL034119
|
SATHIYAVANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/151
(URUVATTI)
|
2925010000NRG23010920221164596
|
01/09/2022
|
BHAMA
|
2925010WL034119
|
BHAMA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
BHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/2
(URUVATTI)
|
2925010000NRG23010920221164597
|
01/09/2022
|
SENTHAMARAI
|
2925010WL034119
|
SENTHAMARAI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/256
(URUVATTI)
|
2925010000NRG23010920221164598
|
01/09/2022
|
RATHA
|
2925010WL034119
|
RATHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/268
(URUVATTI)
|
2925010000NRG23010920221164599
|
01/09/2022
|
MUTHULAKSHMI
|
2925010WL034119
|
MUTHULAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/269
(URUVATTI)
|
2925010000NRG23010920221164600
|
01/09/2022
|
MUTHULAKSHMI
|
2925010WL034119
|
MUTHULAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/298
(URUVATTI)
|
2925010000NRG23010920221164601
|
01/09/2022
|
Chellammal
|
2925010WL034119
|
Chellammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-001/31
(URUVATTI)
|
2925010000NRG23010920221164602
|
01/09/2022
|
SILAIYAMMAI
|
2925010WL034119
|
SILAIYAMMAI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858011
|
|
SILAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-001/312
(URUVATTI)
|
2925010000NRG23010920221164603
|
01/09/2022
|
SUNDARI
|
2925010WL034119
|
SUNDARI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-001/314
(URUVATTI)
|
2925010000NRG23010920221164604
|
01/09/2022
|
JANAGI
|
2925010WL034119
|
JANAGI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-001/347
(URUVATTI)
|
2925010000NRG23010920221164605
|
01/09/2022
|
INDIRA
|
2925010WL034119
|
INDIRA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-001/35
(URUVATTI)
|
2925010000NRG23010920221164606
|
01/09/2022
|
PANJAVARNAM
|
2925010WL034119
|
PANJAVARNAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-039-001/37
(URUVATTI)
|
2925010000NRG23010920221164607
|
01/09/2022
|
INDIRA
|
2925010WL034119
|
INDIRA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-039-001/55
(URUVATTI)
|
2925010000NRG23010920221164608
|
01/09/2022
|
DhanaPakyam
|
2925010WL034119
|
DhanaPakyam
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858011
|
|
DhanaPakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-039-001/76
(URUVATTI)
|
2925010000NRG23010920221164609
|
01/09/2022
|
BOOMI
|
2925010WL034119
|
BOOMI
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
BOOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-039-001/8
(URUVATTI)
|
2925010000NRG23010920221164611
|
01/09/2022
|
Parvathy
|
2925010WL034119
|
Parvathy
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-039-001/88
(URUVATTI)
|
2925010000NRG23010920221164612
|
01/09/2022
|
RANI
|
2925010WL034119
|
RANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-039-007/393
(URUVATTI)
|
2925010000NRG23010920221164614
|
01/09/2022
|
SASIKALA
|
2925010WL034119
|
SASIKALA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858011
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17205
|
17205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17205
|
17205
|
|
|
|
|
|
|
|