|
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-25-010-003-001/512
(KANDADEVI)
|
2925010000NRG23240620220499551
|
24/06/2022
|
SORNAVALLI
|
2925010WL015312
|
SORNAVALLI
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861675
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/513
(KANDADEVI)
|
2925010000NRG23240620220499552
|
24/06/2022
|
PECHAMMAI
|
2925010WL015312
|
PECHAMMAI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
PECHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/524
(KANDADEVI)
|
2925010000NRG23240620220499553
|
24/06/2022
|
SANGEETHA
|
2925010WL015312
|
SANGEETHA
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/528
(KANDADEVI)
|
2925010000NRG23240620220499554
|
24/06/2022
|
KALA
|
2925010WL015312
|
KALA
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/547
(KANDADEVI)
|
2925010000NRG23240620220499555
|
24/06/2022
|
SUSILA
|
2925010WL015312
|
SUSILA
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/552
(KANDADEVI)
|
2925010000NRG23240620220499556
|
24/06/2022
|
Muthu
|
2925010WL015312
|
Muthu
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/663
(KANDADEVI)
|
2925010000NRG23240620220499558
|
24/06/2022
|
AMUTHA
|
2925010WL015312
|
AMUTHA
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/676
(KANDADEVI)
|
2925010000NRG23240620220499559
|
24/06/2022
|
KARUPPAYI
|
2925010WL015312
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/683
(KANDADEVI)
|
2925010000NRG23240620220499560
|
24/06/2022
|
KAYAMBU
|
2925010WL015312
|
KAYAMBU
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/712
(KANDADEVI)
|
2925010000NRG23240620220499561
|
24/06/2022
|
SANTHA
|
2925010WL015312
|
SANTHA
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/84
(KANDADEVI)
|
2925010000NRG23240620220499562
|
24/06/2022
|
Marimuthu
|
2925010WL015312
|
Marimuthu
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
02/07/2022
|
|
022861675
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/87
(KANDADEVI)
|
2925010000NRG23240620220499564
|
24/06/2022
|
Tamilarasi
|
2925010WL015312
|
Tamilarasi
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/871
(KANDADEVI)
|
2925010000NRG23240620220499565
|
24/06/2022
|
SENTHAMARAI
|
2925010WL015312
|
SENTHAMARAI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/873
(KANDADEVI)
|
2925010000NRG23240620220499566
|
24/06/2022
|
SIVAGAMI
|
2925010WL015312
|
SIVAGAMI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-001/879
(KANDADEVI)
|
2925010000NRG23240620220499568
|
24/06/2022
|
AMUTHA
|
2925010WL015312
|
AMUTHA
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-001/882
(KANDADEVI)
|
2925010000NRG23240620220499569
|
24/06/2022
|
RAJAKUMARI
|
2925010WL015312
|
RAJAKUMARI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-001/98
(KANDADEVI)
|
2925010000NRG23240620220499570
|
24/06/2022
|
PERIYANAYAKI
|
2925010WL015312
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-003-003/943
(KANDADEVI)
|
2925010000NRG23240620220499583
|
24/06/2022
|
RATHIKA
|
2925010WL015312
|
RATHIKA
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-003-003/973
(KANDADEVI)
|
2925010000NRG23240620220499584
|
24/06/2022
|
MAHESWARI
|
2925010WL015312
|
MAHESWARI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|