|
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-25-010-038-001/118
(N.MANAKKUDI)
|
2925010000NRG23040620220305630
|
04/06/2022
|
KALYANI
|
2925010WL009201
|
KALYANI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/120
(N.MANAKKUDI)
|
2925010000NRG23040620220305631
|
04/06/2022
|
ANTHONYAMMAL
|
2925010WL009201
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/123
(N.MANAKKUDI)
|
2925010000NRG23040620220305632
|
04/06/2022
|
SANTHANAMARY
|
2925010WL009201
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/128
(N.MANAKKUDI)
|
2925010000NRG23040620220305633
|
04/06/2022
|
ANTHONYAMMAL
|
2925010WL009201
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/129
(N.MANAKKUDI)
|
2925010000NRG23040620220305634
|
04/06/2022
|
PUSHBAVALLI
|
2925010WL009201
|
PUSHBAVALLI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/131
(N.MANAKKUDI)
|
2925010000NRG23040620220305636
|
04/06/2022
|
XAVIER
|
2925010WL009201
|
XAVIER
|
00177
|
IOBA0000891
|
843
|
843
|
Processed
|
11/06/2022
|
|
012678345
|
|
XAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/132
(N.MANAKKUDI)
|
2925010000NRG23040620220305637
|
04/06/2022
|
MARIYA ANTHONYAMMAL
|
2925010WL009201
|
MARIYA ANTHONYAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
MARIYA ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/139
(N.MANAKKUDI)
|
2925010000NRG23040620220305639
|
04/06/2022
|
ARULAYI
|
2925010WL009201
|
ARULAYI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARULAYI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/145
(N.MANAKKUDI)
|
2925010000NRG23040620220305640
|
04/06/2022
|
Arockia jothi
|
2925010WL009201
|
Arockia jothi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
Arockia jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23040620220305641
|
04/06/2022
|
AROCKIYAMARY
|
2925010WL009201
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23040620220305642
|
04/06/2022
|
Sebasthi
|
2925010WL009201
|
Sebasthi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sebasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/153
(N.MANAKKUDI)
|
2925010000NRG23040620220305643
|
04/06/2022
|
JOHNMARY
|
2925010WL009201
|
JOHNMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23040620220305644
|
04/06/2022
|
Rayappan
|
2925010WL009201
|
Rayappan
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23040620220305645
|
04/06/2022
|
PANDIYAMMAL
|
2925010WL009201
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
11/06/2022
|
|
012678345
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23040620220305646
|
04/06/2022
|
IRUTHAYASAMY
|
2925010WL009201
|
IRUTHAYASAMY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
IRUTHAYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/162
(N.MANAKKUDI)
|
2925010000NRG23040620220305647
|
04/06/2022
|
Arulmanikam
|
2925010WL009201
|
Arulmanikam
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arulmanikam
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/162
(N.MANAKKUDI)
|
2925010000NRG23040620220305648
|
04/06/2022
|
SANTHANAMARY
|
2925010WL009201
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23040620220305650
|
04/06/2022
|
MUTHAMMAL
|
2925010WL009201
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/164
(N.MANAKKUDI)
|
2925010000NRG23040620220305651
|
04/06/2022
|
INGHASIAMMAL
|
2925010WL009201
|
INGHASIAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
INGHASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23040620220305652
|
04/06/2022
|
MALLIKA
|
2925010WL009201
|
MALLIKA
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
11/06/2022
|
|
012678345
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/232
(N.MANAKKUDI)
|
2925010000NRG23040620220305654
|
04/06/2022
|
ARULMARY
|
2925010WL009201
|
ARULMARY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/256
(N.MANAKKUDI)
|
2925010000NRG23040620220305660
|
04/06/2022
|
VELANKANNI
|
2925010WL009201
|
VELANKANNI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/257
(N.MANAKKUDI)
|
2925010000NRG23040620220305661
|
04/06/2022
|
JEYARANI
|
2925010WL009201
|
JEYARANI
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
11/06/2022
|
|
012678345
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-001/261
(N.MANAKKUDI)
|
2925010000NRG23040620220305662
|
04/06/2022
|
Mala
|
2925010WL009201
|
Mala
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-001/262
(N.MANAKKUDI)
|
2925010000NRG23040620220305663
|
04/06/2022
|
RAVIATHBEEVI
|
2925010WL009201
|
RAVIATHBEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAVIATHBEEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-001/281
(N.MANAKKUDI)
|
2925010000NRG23040620220305664
|
04/06/2022
|
SARATHA
|
2925010WL009201
|
SARATHA
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-038-001/317
(N.MANAKKUDI)
|
2925010000NRG23040620220305665
|
04/06/2022
|
JohnBernithLoiue
|
2925010WL009201
|
JohnBernithLoiue
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
JohnBernithLoiue
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-038-003/338
(N.MANAKKUDI)
|
2925010000NRG23040620220305667
|
04/06/2022
|
BAZEERABEEVI
|
2925010WL009201
|
BAZEERABEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
BAZEERABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-038-003/342
(N.MANAKKUDI)
|
2925010000NRG23040620220305668
|
04/06/2022
|
MEGARAJBEGAM
|
2925010WL009201
|
MEGARAJBEGAM
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
MEGARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-038-003/344
(N.MANAKKUDI)
|
2925010000NRG23040620220305670
|
04/06/2022
|
NABISHABEEVI
|
2925010WL009201
|
NABISHABEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
NABISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-038-003/346
(N.MANAKKUDI)
|
2925010000NRG23040620220305671
|
04/06/2022
|
SHAKILABANU
|
2925010WL009201
|
SHAKILABANU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
SHAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-038-003/348
(N.MANAKKUDI)
|
2925010000NRG23040620220305673
|
04/06/2022
|
Pathimuthu
|
2925010WL009201
|
Pathimuthu
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-038-003/350
(N.MANAKKUDI)
|
2925010000NRG23040620220305674
|
04/06/2022
|
NAGOORKANI
|
2925010WL009201
|
NAGOORKANI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
11/06/2022
|
|
012678345
|
|
NAGOORKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-038-003/358
(N.MANAKKUDI)
|
2925010000NRG23040620220305675
|
04/06/2022
|
Anuthbegum
|
2925010WL009201
|
Anuthbegum
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anuthbegum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18903
|
18903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18903
|
18903
|
|
|
|
|
|
|
|