|
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-25-010-011-002/555
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668549
|
28/03/2023
|
LATHA
|
2925010WL074271
|
LATHA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-002/701
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668550
|
28/03/2023
|
SASIREKHA
|
2925010WL074271
|
SASIREKHA
|
00176
|
IDIB000D012
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/108
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668541
|
28/03/2023
|
KAMALAM
|
2925010WL074271
|
KAMALAM
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/164
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668542
|
28/03/2023
|
JANAKI
|
2925010WL074271
|
JANAKI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/206
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668543
|
28/03/2023
|
RANI
|
2925010WL074271
|
RANI
|
00177
|
IOBA0000023
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/288
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668544
|
28/03/2023
|
VELAMMAL
|
2925010WL074271
|
VELAMMAL
|
00177
|
IOBA0000023
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/291
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668545
|
28/03/2023
|
Nirmala
|
2925010WL074271
|
Nirmala
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/320
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668546
|
28/03/2023
|
Karuppaiya
|
2925010WL074271
|
Karuppaiya
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/395
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668547
|
28/03/2023
|
PITCHAIYAMMAL
|
2925010WL074271
|
PITCHAIYAMMAL
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/77
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668548
|
28/03/2023
|
AMIRTHAM
|
2925010WL074271
|
AMIRTHAM
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-007/565
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668551
|
28/03/2023
|
Jeyalakshmi
|
2925010WL074271
|
Jeyalakshmi
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-007/689
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668553
|
28/03/2023
|
RAJALAKSHMI
|
2925010WL074271
|
RAJALAKSHMI
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-007/737
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668554
|
28/03/2023
|
S MEENAL
|
2925010WL074271
|
S MEENAL
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
S MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-007/569
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23230320232668552
|
28/03/2023
|
Chitra
|
2925010WL074271
|
Chitra
|
00177
|
IOBA0000250
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10765
|
10765
|
|
|
|
|
|
|
|