|
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-25-010-038-001/112
(N.MANAKKUDI)
|
2925010000NRG23080920221237573
|
08/09/2022
|
Veerammal
|
2925010WL035957
|
Veerammal
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/114
(N.MANAKKUDI)
|
2925010000NRG23080920221237574
|
08/09/2022
|
Ayyakkannu
|
2925010WL035957
|
Ayyakkannu
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ayyakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/116
(N.MANAKKUDI)
|
2925010000NRG23080920221237575
|
08/09/2022
|
NAGAMMAL
|
2925010WL035957
|
NAGAMMAL
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/225
(N.MANAKKUDI)
|
2925010000NRG23080920221237576
|
08/09/2022
|
Mumtajbeevi
|
2925010WL035957
|
Mumtajbeevi
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mumtajbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/23
(N.MANAKKUDI)
|
2925010000NRG23080920221237577
|
08/09/2022
|
SAVARIMUTHU
|
2925010WL035957
|
SAVARIMUTHU
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/278
(N.MANAKKUDI)
|
2925010000NRG23080920221237578
|
08/09/2022
|
SELVI
|
2925010WL035957
|
SELVI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/29
(N.MANAKKUDI)
|
2925010000NRG23080920221237579
|
08/09/2022
|
SAVARIAMMAL
|
2925010WL035957
|
SAVARIAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/294
(N.MANAKKUDI)
|
2925010000NRG23080920221237580
|
08/09/2022
|
RAVIYABEEVI
|
2925010WL035957
|
RAVIYABEEVI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAVIYABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/4
(N.MANAKKUDI)
|
2925010000NRG23080920221237583
|
08/09/2022
|
RAMZANBEEVI
|
2925010WL035957
|
RAMZANBEEVI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMZANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/45
(N.MANAKKUDI)
|
2925010000NRG23080920221237584
|
08/09/2022
|
Soosai joerge
|
2925010WL035957
|
Soosai joerge
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Soosai joerge
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/5
(N.MANAKKUDI)
|
2925010000NRG23080920221237585
|
08/09/2022
|
ARULMARY
|
2925010WL035957
|
ARULMARY
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/53
(N.MANAKKUDI)
|
2925010000NRG23080920221237586
|
08/09/2022
|
PHILIP
|
2925010WL035957
|
PHILIP
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/56
(N.MANAKKUDI)
|
2925010000NRG23080920221237587
|
08/09/2022
|
JEYASELVI
|
2925010WL035957
|
JEYASELVI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/78
(N.MANAKKUDI)
|
2925010000NRG23080920221237588
|
08/09/2022
|
SAHAYAJEYASHEELI
|
2925010WL035957
|
SAHAYAJEYASHEELI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAHAYAJEYASHEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/87
(N.MANAKKUDI)
|
2925010000NRG23080920221237589
|
08/09/2022
|
JEYAM
|
2925010WL035957
|
JEYAM
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/94
(N.MANAKKUDI)
|
2925010000NRG23080920221237591
|
08/09/2022
|
MEENAKSHI
|
2925010WL035957
|
MEENAKSHI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/98
(N.MANAKKUDI)
|
2925010000NRG23080920221237592
|
08/09/2022
|
KARUPPAYI
|
2925010WL035957
|
KARUPPAYI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-038/3-A
(N.MANAKKUDI)
|
2925010000NRG23080920221237593
|
08/09/2022
|
UMMALBEEVI
|
2925010WL035957
|
UMMALBEEVI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMMALBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|