|
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-25-010-011-001/114
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798556
|
05/12/2022
|
Rajakumari
|
2925010WL053065
|
Rajakumari
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/129
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798557
|
05/12/2022
|
Sarasu
|
2925010WL053065
|
Sarasu
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/2
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798558
|
05/12/2022
|
SASIKALA
|
2925010WL053065
|
SASIKALA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/224
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798560
|
05/12/2022
|
Gandhi
|
2925010WL053065
|
Gandhi
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/227
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798561
|
05/12/2022
|
PUSHPAVALLI
|
2925010WL053065
|
PUSHPAVALLI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/239
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798562
|
05/12/2022
|
Periyanayaki
|
2925010WL053065
|
Periyanayaki
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/241
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798564
|
05/12/2022
|
CHINNAIAH
|
2925010WL053065
|
CHINNAIAH
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/241
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798563
|
05/12/2022
|
PITCHAIYAMMAL
|
2925010WL053065
|
PITCHAIYAMMAL
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/25
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798565
|
05/12/2022
|
Periyaiah
|
2925010WL053065
|
Periyaiah
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
Periyaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/258
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798566
|
05/12/2022
|
PUSHPAM
|
2925010WL053065
|
PUSHPAM
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/266
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798567
|
05/12/2022
|
KUPPAMMAL
|
2925010WL053065
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/412
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798569
|
05/12/2022
|
Sumathi
|
2925010WL053065
|
Sumathi
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/48
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798570
|
05/12/2022
|
ATHAMMAI
|
2925010WL053065
|
ATHAMMAI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/50
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798571
|
05/12/2022
|
LAKSHMI
|
2925010WL053065
|
LAKSHMI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/526
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798572
|
05/12/2022
|
KALISWARI
|
2925010WL053065
|
KALISWARI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/65
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23031220221798573
|
05/12/2022
|
MALLIGA
|
2925010WL053065
|
MALLIGA
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14291
|
14291
|
|
|
|
|
|
|
|