|
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-25-010-022-001/148
(THANAVAYAL)
|
2925010000NRG23111120221667620
|
11/11/2022
|
Palanimuthu
|
2925010WL049093
|
Palanimuthu
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/156
(THANAVAYAL)
|
2925010000NRG23111120221667621
|
11/11/2022
|
SOUNDRAAMMAL
|
2925010WL049093
|
SOUNDRAAMMAL
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
24/11/2022
|
|
010617351
|
|
SOUNDRAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/202
(THANAVAYAL)
|
2925010000NRG23111120221667622
|
11/11/2022
|
Arumugam
|
2925010WL049093
|
Arumugam
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/222
(THANAVAYAL)
|
2925010000NRG23111120221667623
|
11/11/2022
|
UMAIYAL
|
2925010WL049093
|
UMAIYAL
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/231
(THANAVAYAL)
|
2925010000NRG23111120221667624
|
11/11/2022
|
VANITHA
|
2925010WL049093
|
VANITHA
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/25
(THANAVAYAL)
|
2925010000NRG23111120221667625
|
11/11/2022
|
MUTHULAKSHMI
|
2925010WL049093
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/254
(THANAVAYAL)
|
2925010000NRG23111120221667626
|
11/11/2022
|
MUTHUKAMATCHI
|
2925010WL049093
|
MUTHUKAMATCHI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUKAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/330
(THANAVAYAL)
|
2925010000NRG23111120221667627
|
11/11/2022
|
Arockiyamary
|
2925010WL049093
|
Arockiyamary
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arockiyamary
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/359
(THANAVAYAL)
|
2925010000NRG23111120221667629
|
11/11/2022
|
MALLIKA
|
2925010WL049093
|
MALLIKA
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/36
(THANAVAYAL)
|
2925010000NRG23111120221667630
|
11/11/2022
|
SORNAVALLI
|
2925010WL049093
|
SORNAVALLI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
24/11/2022
|
|
010617351
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-001/412
(THANAVAYAL)
|
2925010000NRG23111120221667632
|
11/11/2022
|
SHANTHI
|
2925010WL049093
|
SHANTHI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-001/418
(THANAVAYAL)
|
2925010000NRG23111120221667633
|
11/11/2022
|
AMUTHARANI
|
2925010WL049093
|
AMUTHARANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-001/442
(THANAVAYAL)
|
2925010000NRG23111120221667634
|
11/11/2022
|
MAHESHWARI
|
2925010WL049093
|
MAHESHWARI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-001/444
(THANAVAYAL)
|
2925010000NRG23111120221667635
|
11/11/2022
|
LAKSHMI
|
2925010WL049093
|
LAKSHMI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-001/93
(THANAVAYAL)
|
2925010000NRG23111120221667636
|
11/11/2022
|
Nachammai
|
2925010WL049093
|
Nachammai
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-022/543
(THANAVAYAL)
|
2925010000NRG23111120221667637
|
11/11/2022
|
MALAR
|
2925010WL049093
|
MALAR
|
00177
|
IOBA0000250
|
218
|
218
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-022/551
(THANAVAYAL)
|
2925010000NRG23111120221667638
|
11/11/2022
|
SHANTHI
|
2925010WL049093
|
SHANTHI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|