|
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-25-010-038-001/120
(N.MANAKKUDI)
|
2925010000NRG23030920221204626
|
03/09/2022
|
ANTHONYAMMAL
|
2925010WL035111
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/123
(N.MANAKKUDI)
|
2925010000NRG23030920221204627
|
03/09/2022
|
SANTHANAMARY
|
2925010WL035111
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/125
(N.MANAKKUDI)
|
2925010000NRG23030920221204628
|
03/09/2022
|
AROCKIYAMARY
|
2925010WL035111
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/132
(N.MANAKKUDI)
|
2925010000NRG23030920221204629
|
03/09/2022
|
MARIYA ANTHONYAMMAL
|
2925010WL035111
|
MARIYA ANTHONYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYA ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23030920221204630
|
03/09/2022
|
ANNAMMAL
|
2925010WL035111
|
ANNAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/145
(N.MANAKKUDI)
|
2925010000NRG23030920221204631
|
03/09/2022
|
Arockia jothi
|
2925010WL035111
|
Arockia jothi
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arockia jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/153
(N.MANAKKUDI)
|
2925010000NRG23030920221204632
|
03/09/2022
|
JOHNMARY
|
2925010WL035111
|
JOHNMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23030920221204633
|
03/09/2022
|
Rayappan
|
2925010WL035111
|
Rayappan
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23030920221204635
|
03/09/2022
|
PANDIYAMMAL
|
2925010WL035111
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/164
(N.MANAKKUDI)
|
2925010000NRG23030920221204636
|
03/09/2022
|
INGHASIAMMAL
|
2925010WL035111
|
INGHASIAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
INGHASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23030920221204637
|
03/09/2022
|
MALLIKA
|
2925010WL035111
|
MALLIKA
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/232
(N.MANAKKUDI)
|
2925010000NRG23030920221204638
|
03/09/2022
|
ARULMARY
|
2925010WL035111
|
ARULMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/256
(N.MANAKKUDI)
|
2925010000NRG23030920221204640
|
03/09/2022
|
VELANKANNI
|
2925010WL035111
|
VELANKANNI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/257
(N.MANAKKUDI)
|
2925010000NRG23030920221204641
|
03/09/2022
|
JEYARANI
|
2925010WL035111
|
JEYARANI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|