|
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-25-010-034-001/101
(ILANGUDI)
|
2925010000NRG23230820221079163
|
23/08/2022
|
JEYA
|
2925010WL031821
|
JEYA
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/120
(ILANGUDI)
|
2925010000NRG23230820221079164
|
23/08/2022
|
VALLI
|
2925010WL031821
|
VALLI
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/121
(ILANGUDI)
|
2925010000NRG23230820221079165
|
23/08/2022
|
SARASU
|
2925010WL031821
|
SARASU
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/193
(ILANGUDI)
|
2925010000NRG23230820221079167
|
23/08/2022
|
Nachammai
|
2925010WL031821
|
Nachammai
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/196
(ILANGUDI)
|
2925010000NRG23230820221079168
|
23/08/2022
|
DHANABAKKIAM
|
2925010WL031821
|
DHANABAKKIAM
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANABAKKIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/270
(ILANGUDI)
|
2925010000NRG23230820221079170
|
23/08/2022
|
Panju
|
2925010WL031821
|
Panju
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/28
(ILANGUDI)
|
2925010000NRG23230820221079171
|
23/08/2022
|
MEENAL
|
2925010WL031821
|
MEENAL
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/350
(ILANGUDI)
|
2925010000NRG23230820221079174
|
23/08/2022
|
UMA
|
2925010WL031821
|
UMA
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/36
(ILANGUDI)
|
2925010000NRG23230820221079175
|
23/08/2022
|
MALLIKA
|
2925010WL031821
|
MALLIKA
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/363
(ILANGUDI)
|
2925010000NRG23230820221079176
|
23/08/2022
|
Revathy
|
2925010WL031821
|
Revathy
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/376
(ILANGUDI)
|
2925010000NRG23230820221079177
|
23/08/2022
|
KASI
|
2925010WL031821
|
KASI
|
00177
|
IOBA0002478
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/75
(ILANGUDI)
|
2925010000NRG23230820221079181
|
23/08/2022
|
POOMAYIL
|
2925010WL031821
|
POOMAYIL
|
00177
|
IOBA0002478
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-034/420
(ILANGUDI)
|
2925010000NRG23230820221079182
|
23/08/2022
|
KALAVATHI
|
2925010WL031821
|
KALAVATHI
|
00177
|
IOBA0002478
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-034/471
(ILANGUDI)
|
2925010000NRG23230820221079183
|
23/08/2022
|
SOWNTHARAM
|
2925010WL031821
|
SOWNTHARAM
|
00177
|
IOBA0002478
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|