|
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-25-010-011-001/101
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120706
|
11/05/2022
|
FATHIMA
|
2925010WL003874
|
FATHIMA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/124
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120707
|
11/05/2022
|
Kalaiyarasi
|
2925010WL003874
|
Kalaiyarasi
|
00177
|
IOBA0000023
|
240
|
240
|
Rejected
|
18/05/2022
|
|
014388872
|
A/c Blocked or Frozen
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/149
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120709
|
11/05/2022
|
KULANTHAITHERESE
|
2925010WL003874
|
KULANTHAITHERESE
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAITHERESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/150
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120710
|
11/05/2022
|
CHITHRA
|
2925010WL003874
|
CHITHRA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/153
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120711
|
11/05/2022
|
JEYALAKSHMI
|
2925010WL003874
|
JEYALAKSHMI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/165
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120712
|
11/05/2022
|
HELENMARY
|
2925010WL003874
|
HELENMARY
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
HELENMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/172
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120713
|
11/05/2022
|
SAHAYASANTHI
|
2925010WL003874
|
SAHAYASANTHI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAHAYASANTHI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/177
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120714
|
11/05/2022
|
RAJAVALLI
|
2925010WL003874
|
RAJAVALLI
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAVALLI
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/178
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120715
|
11/05/2022
|
SANTHA
|
2925010WL003874
|
SANTHA
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/184
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120716
|
11/05/2022
|
JOHNMARY
|
2925010WL003874
|
JOHNMARY
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOHNMARY
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/191
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120717
|
11/05/2022
|
KALIAMMAL
|
2925010WL003874
|
KALIAMMAL
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/197
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120718
|
11/05/2022
|
Muthu
|
2925010WL003874
|
Muthu
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/202
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120719
|
11/05/2022
|
LAKSHMI
|
2925010WL003874
|
LAKSHMI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
17/05/2022
|
|
014388872
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/218
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120721
|
11/05/2022
|
Sakunthala
|
2925010WL003874
|
Sakunthala
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/245
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120722
|
11/05/2022
|
GEETHA
|
2925010WL003874
|
GEETHA
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/259
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120723
|
11/05/2022
|
Deivanai
|
2925010WL003874
|
Deivanai
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/3
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120725
|
11/05/2022
|
KARUPPAYEE
|
2925010WL003874
|
KARUPPAYEE
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/307
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120726
|
11/05/2022
|
Santhiyagu
|
2925010WL003874
|
Santhiyagu
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/32
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120727
|
11/05/2022
|
KARUPPAYEE
|
2925010WL003874
|
KARUPPAYEE
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/329
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120729
|
11/05/2022
|
MUTHU
|
2925010WL003874
|
MUTHU
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/334
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120730
|
11/05/2022
|
LATHA
|
2925010WL003874
|
LATHA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/343
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120731
|
11/05/2022
|
KAMALAM
|
2925010WL003874
|
KAMALAM
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/346
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120732
|
11/05/2022
|
Udaiyammai
|
2925010WL003874
|
Udaiyammai
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-001/350
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120733
|
11/05/2022
|
KULANTHAI
|
2925010WL003874
|
KULANTHAI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-001/366
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120734
|
11/05/2022
|
Karuppayee
|
2925010WL003874
|
Karuppayee
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-001/439
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120736
|
11/05/2022
|
SANTHANAMARI
|
2925010WL003874
|
SANTHANAMARI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-001/450
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120737
|
11/05/2022
|
Selvi
|
2925010WL003874
|
Selvi
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-001/46
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120738
|
11/05/2022
|
SAGUNTHALA
|
2925010WL003874
|
SAGUNTHALA
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-001/495
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120739
|
11/05/2022
|
JOTHI
|
2925010WL003874
|
JOTHI
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-001/59
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120741
|
11/05/2022
|
PERIYANAYAKI
|
2925010WL003874
|
PERIYANAYAKI
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-001/64
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120742
|
11/05/2022
|
AROCKIAMARY
|
2925010WL003874
|
AROCKIAMARY
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-011-001/69
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120743
|
11/05/2022
|
MALARVIZHI
|
2925010WL003874
|
MALARVIZHI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-011-001/7
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120744
|
11/05/2022
|
AMUTHA
|
2925010WL003874
|
AMUTHA
|
00177
|
IOBA0000023
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-011-001/8
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120746
|
11/05/2022
|
VEMBAVALLI
|
2925010WL003874
|
VEMBAVALLI
|
00177
|
IOBA0000023
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEMBAVALLI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-011-001/80
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120747
|
11/05/2022
|
ELIZABETHMARY
|
2925010WL003874
|
ELIZABETHMARY
|
00177
|
IOBA0000023
|
960
|
960
|
Processed
|
17/05/2022
|
|
014388872
|
|
ELIZABETHMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-011-001/94
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120748
|
11/05/2022
|
MEENAL
|
2925010WL003874
|
MEENAL
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-011-011/535-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120750
|
11/05/2022
|
MAHESWARI
|
2925010WL003874
|
MAHESWARI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-011-011/538
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120751
|
11/05/2022
|
VENNILA
|
2925010WL003874
|
VENNILA
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-011-011/549-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100520220120752
|
11/05/2022
|
MEENAL
|
2925010WL003874
|
MEENAL
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38845
|
38845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38845
|
38845
|
|
|
|
|
|
|
|