|
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-25-010-030-001/131
(URUTHIKOTTAI)
|
2925010000NRG23230520220208701
|
24/05/2022
|
PANDIYAMMAL
|
2925010WL006502
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/307
(URUTHIKOTTAI)
|
2925010000NRG23230520220208702
|
24/05/2022
|
ALAGIMEENAL
|
2925010WL006502
|
ALAGIMEENAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/360
(URUTHIKOTTAI)
|
2925010000NRG23230520220208759
|
24/05/2022
|
AROKIYAM
|
2925010WL006504
|
AROKIYAM
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/363
(URUTHIKOTTAI)
|
2925010000NRG23230520220208760
|
24/05/2022
|
Annammal
|
2925010WL006504
|
Annammal
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/367
(URUTHIKOTTAI)
|
2925010000NRG23230520220208703
|
24/05/2022
|
Kulanthaithiras
|
2925010WL006502
|
Kulanthaithiras
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kulanthaithiras
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/502
(URUTHIKOTTAI)
|
2925010000NRG23230520220208705
|
24/05/2022
|
SOWNDARAM
|
2925010WL006502
|
SOWNDARAM
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOWNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/53
(URUTHIKOTTAI)
|
2925010000NRG23230520220208706
|
24/05/2022
|
GOMATHY
|
2925010WL006502
|
GOMATHY
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOMATHY
|
HDFC BANK LTD(607152)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/938
(URUTHIKOTTAI)
|
2925010000NRG23230520220208762
|
24/05/2022
|
Tamilselvi
|
2925010WL006504
|
Tamilselvi
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/955
(URUTHIKOTTAI)
|
2925010000NRG23230520220208476
|
24/05/2022
|
SAVARIYAMMAL
|
2925010WL006499
|
SAVARIYAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/961
(URUTHIKOTTAI)
|
2925010000NRG23230520220208707
|
24/05/2022
|
MEENAL
|
2925010WL006502
|
MEENAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/981
(URUTHIKOTTAI)
|
2925010000NRG23230520220208763
|
24/05/2022
|
BOOVATHI
|
2925010WL006504
|
BOOVATHI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
BOOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|