|
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-25-010-022-001/102
(THANAVAYAL)
|
2925010000NRG23060620220313584
|
06/06/2022
|
SORNAVALLI
|
2925010WL009486
|
SORNAVALLI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/154
(THANAVAYAL)
|
2925010000NRG23060620220313588
|
06/06/2022
|
Kanakam
|
2925010WL009486
|
Kanakam
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/17
(THANAVAYAL)
|
2925010000NRG23060620220313590
|
06/06/2022
|
PALANIYAMMAL
|
2925010WL009486
|
PALANIYAMMAL
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/189
(THANAVAYAL)
|
2925010000NRG23060620220313591
|
06/06/2022
|
ALAGU
|
2925010WL009486
|
ALAGU
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGU
|
UCO BANK(607066)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/190
(THANAVAYAL)
|
2925010000NRG23060620220313592
|
06/06/2022
|
Deivanai
|
2925010WL009486
|
Deivanai
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/195
(THANAVAYAL)
|
2925010000NRG23060620220313593
|
06/06/2022
|
ANJALIDEVI
|
2925010WL009486
|
ANJALIDEVI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/20
(THANAVAYAL)
|
2925010000NRG23060620220313594
|
06/06/2022
|
PONNMAMMAL
|
2925010WL009486
|
PONNMAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/206
(THANAVAYAL)
|
2925010000NRG23060620220313595
|
06/06/2022
|
KARUPPAYI
|
2925010WL009486
|
KARUPPAYI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/21
(THANAVAYAL)
|
2925010000NRG23060620220313596
|
06/06/2022
|
Appolin
|
2925010WL009486
|
Appolin
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Appolin
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/215
(THANAVAYAL)
|
2925010000NRG23060620220313597
|
06/06/2022
|
PERIYANAYAKI
|
2925010WL009486
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-001/221
(THANAVAYAL)
|
2925010000NRG23060620220313598
|
06/06/2022
|
SEETHA
|
2925010WL009486
|
SEETHA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-001/24
(THANAVAYAL)
|
2925010000NRG23060620220313599
|
06/06/2022
|
MEENAL
|
2925010WL009486
|
MEENAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-001/265
(THANAVAYAL)
|
2925010000NRG23060620220313601
|
06/06/2022
|
meenal
|
2925010WL009486
|
meenal
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-001/284
(THANAVAYAL)
|
2925010000NRG23060620220313602
|
06/06/2022
|
CHELLAMMAL
|
2925010WL009486
|
CHELLAMMAL
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-001/352
(THANAVAYAL)
|
2925010000NRG23060620220313603
|
06/06/2022
|
MUTHULAKSHMI
|
2925010WL009486
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-001/366
(THANAVAYAL)
|
2925010000NRG23060620220313604
|
06/06/2022
|
REVATHI
|
2925010WL009486
|
REVATHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-001/397
(THANAVAYAL)
|
2925010000NRG23060620220313605
|
06/06/2022
|
MUTHULAKSHMI
|
2925010WL009486
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-022-001/399
(THANAVAYAL)
|
2925010000NRG23060620220313606
|
06/06/2022
|
MUTHU
|
2925010WL009486
|
MUTHU
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-022-001/408
(THANAVAYAL)
|
2925010000NRG23060620220313607
|
06/06/2022
|
JEYALALITHA
|
2925010WL009486
|
JEYALALITHA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-022-001/434-A
(THANAVAYAL)
|
2925010000NRG23060620220313608
|
06/06/2022
|
VIMALA
|
2925010WL009486
|
VIMALA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-022-001/443
(THANAVAYAL)
|
2925010000NRG23060620220313609
|
06/06/2022
|
JEYANTHI
|
2925010WL009486
|
JEYANTHI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-022-001/45
(THANAVAYAL)
|
2925010000NRG23060620220313610
|
06/06/2022
|
MUNIAMMAL
|
2925010WL009486
|
MUNIAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-022-001/50
(THANAVAYAL)
|
2925010000NRG23060620220313611
|
06/06/2022
|
Periya Nayaki
|
2925010WL009486
|
Periya Nayaki
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periya Nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-022-001/51
(THANAVAYAL)
|
2925010000NRG23060620220313612
|
06/06/2022
|
chandrar
|
2925010WL009486
|
chandrar
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
chandrar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-022-001/517
(THANAVAYAL)
|
2925010000NRG23060620220313613
|
06/06/2022
|
SORNAMMAL
|
2925010WL009486
|
SORNAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-022-001/58
(THANAVAYAL)
|
2925010000NRG23060620220313614
|
06/06/2022
|
VEDATHI
|
2925010WL009486
|
VEDATHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEDATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-022-001/61
(THANAVAYAL)
|
2925010000NRG23060620220313615
|
06/06/2022
|
KARUPPAYI
|
2925010WL009486
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-022-001/63
(THANAVAYAL)
|
2925010000NRG23060620220313616
|
06/06/2022
|
KARUPPAYI
|
2925010WL009486
|
KARUPPAYI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-022-001/66
(THANAVAYAL)
|
2925010000NRG23060620220313617
|
06/06/2022
|
SAILAMAMAL
|
2925010WL009486
|
SAILAMAMAL
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAILAMAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-022-001/71
(THANAVAYAL)
|
2925010000NRG23060620220313618
|
06/06/2022
|
ANJNADEVI
|
2925010WL009486
|
ANJNADEVI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-022-001/84
(THANAVAYAL)
|
2925010000NRG23060620220313619
|
06/06/2022
|
KALIMUTHU
|
2925010WL009486
|
KALIMUTHU
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-022-001/91
(THANAVAYAL)
|
2925010000NRG23060620220313620
|
06/06/2022
|
PUSHPAM
|
2925010WL009486
|
PUSHPAM
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-022-003/367-A
(THANAVAYAL)
|
2925010000NRG23060620220313621
|
06/06/2022
|
CHANDRA
|
2925010WL009486
|
CHANDRA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-022-003/531
(THANAVAYAL)
|
2925010000NRG23060620220313623
|
06/06/2022
|
INDHIRANI
|
2925010WL009486
|
INDHIRANI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-022-003/575
(THANAVAYAL)
|
2925010000NRG23060620220313626
|
06/06/2022
|
BHARATHI
|
2925010WL009486
|
BHARATHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34032
|
34032
|
|
|
|
|
|
|
|
|
36
|
DEVAKOTTAI
|
TN-25-010-022-001/142
(THANAVAYAL)
|
2925010000NRG23060620220313586
|
06/06/2022
|
POTTU
|
2925010WL009486
|
POTTU
|
00462
|
UCBA0000036
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTTU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
37
|
DEVAKOTTAI
|
TN-25-010-022-001/241
(THANAVAYAL)
|
2925010000NRG23060620220313600
|
06/06/2022
|
RANJITHAM
|
2925010WL009486
|
RANJITHAM
|
00462
|
UCBA0002094
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35292
|
35292
|
|
|
|
|
|
|
|