|
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-25-010-034-003/382
(ILANGUDI)
|
2925010000NRG23090920221247495
|
09/09/2022
|
INDRA
|
2925010WL036303
|
INDRA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/222
(ILANGUDI)
|
2925010000NRG23090920221247475
|
09/09/2022
|
MARIYAMMAL
|
2925010WL036303
|
MARIYAMMAL
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/227
(ILANGUDI)
|
2925010000NRG23090920221247476
|
09/09/2022
|
ELIZABETHRANI
|
2925010WL036303
|
ELIZABETHRANI
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/247
(ILANGUDI)
|
2925010000NRG23090920221247478
|
09/09/2022
|
SUSAIMARY
|
2925010WL036303
|
SUSAIMARY
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUSAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/248
(ILANGUDI)
|
2925010000NRG23090920221247479
|
09/09/2022
|
STELLAMARY
|
2925010WL036303
|
STELLAMARY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/253
(ILANGUDI)
|
2925010000NRG23090920221247480
|
09/09/2022
|
AROCKIYAMARY
|
2925010WL036303
|
AROCKIYAMARY
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/257
(ILANGUDI)
|
2925010000NRG23090920221247482
|
09/09/2022
|
JESUANITHAMARY
|
2925010WL036303
|
JESUANITHAMARY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
JESUANITHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/261
(ILANGUDI)
|
2925010000NRG23090920221247483
|
09/09/2022
|
ARULJEYARANI
|
2925010WL036303
|
ARULJEYARANI
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARULJEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/298
(ILANGUDI)
|
2925010000NRG23090920221247484
|
09/09/2022
|
ANNAMARY
|
2925010WL036303
|
ANNAMARY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/315
(ILANGUDI)
|
2925010000NRG23090920221247487
|
09/09/2022
|
KALIYAMMAL
|
2925010WL036303
|
KALIYAMMAL
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/334
(ILANGUDI)
|
2925010000NRG23090920221247488
|
09/09/2022
|
Anthoniammal
|
2925010WL036303
|
Anthoniammal
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/335
(ILANGUDI)
|
2925010000NRG23090920221247489
|
09/09/2022
|
Sebastiammal
|
2925010WL036303
|
Sebastiammal
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-001/353
(ILANGUDI)
|
2925010000NRG23090920221247490
|
09/09/2022
|
Marikuthu
|
2925010WL036303
|
Marikuthu
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
Marikuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-001/356
(ILANGUDI)
|
2925010000NRG23090920221247491
|
09/09/2022
|
KULANTHAISAMY
|
2925010WL036303
|
KULANTHAISAMY
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-034-001/365
(ILANGUDI)
|
2925010000NRG23090920221247492
|
09/09/2022
|
VASUKI
|
2925010WL036303
|
VASUKI
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-034-001/371
(ILANGUDI)
|
2925010000NRG23090920221247493
|
09/09/2022
|
AMBIKAVATHY
|
2925010WL036303
|
AMBIKAVATHY
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMBIKAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-034-001/380
(ILANGUDI)
|
2925010000NRG23090920221247494
|
09/09/2022
|
JoshpinReji Anitha
|
2925010WL036303
|
JoshpinReji Anitha
|
00177
|
IOBA0002478
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
JoshpinReji Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-034-034/420
(ILANGUDI)
|
2925010000NRG23090920221247496
|
09/09/2022
|
KALAVATHI
|
2925010WL036303
|
KALAVATHI
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16410
|
16410
|
|
|
|
|
|
|
|