|
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-25-010-011-001/115
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958305
|
12/08/2022
|
KAMALAM
|
2925010WL028898
|
KAMALAM
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/129
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958306
|
12/08/2022
|
Sarasu
|
2925010WL028898
|
Sarasu
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/156
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958307
|
12/08/2022
|
VALLI
|
2925010WL028898
|
VALLI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/158
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958308
|
12/08/2022
|
SORNAM
|
2925010WL028898
|
SORNAM
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/160
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958309
|
12/08/2022
|
Meenal
|
2925010WL028898
|
Meenal
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/187
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958310
|
12/08/2022
|
SHANTHI
|
2925010WL028898
|
SHANTHI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/2
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958311
|
12/08/2022
|
SASIKALA
|
2925010WL028898
|
SASIKALA
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/217
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958312
|
12/08/2022
|
Mallika
|
2925010WL028898
|
Mallika
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/219
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958313
|
12/08/2022
|
Kalyani
|
2925010WL028898
|
Kalyani
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/223
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958314
|
12/08/2022
|
Pitchai
|
2925010WL028898
|
Pitchai
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/224
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958315
|
12/08/2022
|
Gandhi
|
2925010WL028898
|
Gandhi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/227
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958317
|
12/08/2022
|
PUSHPAVALLI
|
2925010WL028898
|
PUSHPAVALLI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/231
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958319
|
12/08/2022
|
SELVAMBAL
|
2925010WL028898
|
SELVAMBAL
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/239
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958320
|
12/08/2022
|
Periyanayaki
|
2925010WL028898
|
Periyanayaki
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/24
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958321
|
12/08/2022
|
ARUMUGAM
|
2925010WL028898
|
ARUMUGAM
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/240
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958322
|
12/08/2022
|
Kaveri
|
2925010WL028898
|
Kaveri
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/242
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958323
|
12/08/2022
|
Mary
|
2925010WL028898
|
Mary
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/243
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958324
|
12/08/2022
|
Rajinamary
|
2925010WL028898
|
Rajinamary
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/25
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958325
|
12/08/2022
|
Periyaiah
|
2925010WL028898
|
Periyaiah
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/257
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958326
|
12/08/2022
|
Valli
|
2925010WL028898
|
Valli
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/258
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958327
|
12/08/2022
|
PUSHPAM
|
2925010WL028898
|
PUSHPAM
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/266
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958328
|
12/08/2022
|
KUPPAMMAL
|
2925010WL028898
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/278
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958329
|
12/08/2022
|
VALLI
|
2925010WL028898
|
VALLI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-001/281
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958330
|
12/08/2022
|
ALAGU
|
2925010WL028898
|
ALAGU
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-001/324
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958334
|
12/08/2022
|
SHANTHI
|
2925010WL028898
|
SHANTHI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-001/4
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958335
|
12/08/2022
|
NATARAJAN
|
2925010WL028898
|
NATARAJAN
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-001/40
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958336
|
12/08/2022
|
EASWARI
|
2925010WL028898
|
EASWARI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-001/412
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958338
|
12/08/2022
|
Sumathi
|
2925010WL028898
|
Sumathi
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-001/48
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958339
|
12/08/2022
|
ATHAMMAI
|
2925010WL028898
|
ATHAMMAI
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
ATHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-001/50
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958340
|
12/08/2022
|
LAKSHMI
|
2925010WL028898
|
LAKSHMI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-001/526
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958342
|
12/08/2022
|
KALISWARI
|
2925010WL028898
|
KALISWARI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-011-001/60
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958344
|
12/08/2022
|
KASTHURI
|
2925010WL028898
|
KASTHURI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-011-001/65
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958345
|
12/08/2022
|
MALLIGA
|
2925010WL028898
|
MALLIGA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-011-001/82
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958346
|
12/08/2022
|
VALLI
|
2925010WL028898
|
VALLI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-011-001/91
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958347
|
12/08/2022
|
KAVITHA
|
2925010WL028898
|
KAVITHA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-011-001/97
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23120820220958348
|
12/08/2022
|
Velu
|
2925010WL028898
|
Velu
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28967
|
28967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28967
|
28967
|
|
|
|
|
|
|
|