|
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-25-010-038-001/117
(N.MANAKKUDI)
|
2925010000NRG23090720220641881
|
09/07/2022
|
AROCKIYAMARY
|
2925010WL019929
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
16/07/2022
|
|
030529644
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/118
(N.MANAKKUDI)
|
2925010000NRG23090720220641882
|
09/07/2022
|
KARUPPAIAH
|
2925010WL019929
|
KARUPPAIAH
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/120
(N.MANAKKUDI)
|
2925010000NRG23090720220641883
|
09/07/2022
|
ANTHONYAMMAL
|
2925010WL019929
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/125
(N.MANAKKUDI)
|
2925010000NRG23090720220641884
|
09/07/2022
|
AROCKIYAMARY
|
2925010WL019929
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/131
(N.MANAKKUDI)
|
2925010000NRG23090720220641885
|
09/07/2022
|
XAVIER
|
2925010WL019929
|
XAVIER
|
00177
|
IOBA0000891
|
843
|
843
|
Processed
|
16/07/2022
|
|
030529644
|
|
XAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/132
(N.MANAKKUDI)
|
2925010000NRG23090720220641886
|
09/07/2022
|
MARIYA ANTHONYAMMAL
|
2925010WL019929
|
MARIYA ANTHONYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYA ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/133
(N.MANAKKUDI)
|
2925010000NRG23090720220641887
|
09/07/2022
|
JAMESRANI
|
2925010WL019929
|
JAMESRANI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMESRANI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23090720220641888
|
09/07/2022
|
ANNAMMAL
|
2925010WL019929
|
ANNAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/145
(N.MANAKKUDI)
|
2925010000NRG23090720220641889
|
09/07/2022
|
Arockia jothi
|
2925010WL019929
|
Arockia jothi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arockia jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23090720220641890
|
09/07/2022
|
Sebasthi
|
2925010WL019929
|
Sebasthi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sebasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/153
(N.MANAKKUDI)
|
2925010000NRG23090720220641891
|
09/07/2022
|
JOHNMARY
|
2925010WL019929
|
JOHNMARY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23090720220641892
|
09/07/2022
|
Rayappan
|
2925010WL019929
|
Rayappan
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23090720220641893
|
09/07/2022
|
IRUTHAYASAMY
|
2925010WL019929
|
IRUTHAYASAMY
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
IRUTHAYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/164
(N.MANAKKUDI)
|
2925010000NRG23090720220641895
|
09/07/2022
|
INGHASIAMMAL
|
2925010WL019929
|
INGHASIAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
INGHASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23090720220641896
|
09/07/2022
|
MALLIKA
|
2925010WL019929
|
MALLIKA
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/244
(N.MANAKKUDI)
|
2925010000NRG23090720220641897
|
09/07/2022
|
ANJALMARY
|
2925010WL019929
|
ANJALMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/256
(N.MANAKKUDI)
|
2925010000NRG23090720220641899
|
09/07/2022
|
VELANKANNI
|
2925010WL019929
|
VELANKANNI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/261
(N.MANAKKUDI)
|
2925010000NRG23090720220641900
|
09/07/2022
|
Mala
|
2925010WL019929
|
Mala
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/281
(N.MANAKKUDI)
|
2925010000NRG23090720220641901
|
09/07/2022
|
SARATHA
|
2925010WL019929
|
SARATHA
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/316
(N.MANAKKUDI)
|
2925010000NRG23090720220641902
|
09/07/2022
|
SAHARBANU
|
2925010WL019929
|
SAHARBANU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAHARBANU
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/317
(N.MANAKKUDI)
|
2925010000NRG23090720220641903
|
09/07/2022
|
JohnBernithLoiue
|
2925010WL019929
|
JohnBernithLoiue
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
JohnBernithLoiue
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-003/342
(N.MANAKKUDI)
|
2925010000NRG23090720220641904
|
09/07/2022
|
MEGARAJBEGAM
|
2925010WL019929
|
MEGARAJBEGAM
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEGARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-003/344
(N.MANAKKUDI)
|
2925010000NRG23090720220641905
|
09/07/2022
|
NABISHABEEVI
|
2925010WL019929
|
NABISHABEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
NABISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13023
|
13023
|
|
|
|
|
|
|
|