|
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-25-010-038-001/125
(N.MANAKKUDI)
|
2925010000NRG23071120221644167
|
07/11/2022
|
AROCKIYAMARY
|
2925010WL048302
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/131
(N.MANAKKUDI)
|
2925010000NRG23071120221644170
|
07/11/2022
|
XAVIER
|
2925010WL048302
|
XAVIER
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
XAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/132
(N.MANAKKUDI)
|
2925010000NRG23071120221644171
|
07/11/2022
|
MARIYA ANTHONYAMMAL
|
2925010WL048302
|
MARIYA ANTHONYAMMAL
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIYA ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/133
(N.MANAKKUDI)
|
2925010000NRG23071120221644172
|
07/11/2022
|
JAMESRANI
|
2925010WL048302
|
JAMESRANI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAMESRANI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/134
(N.MANAKKUDI)
|
2925010000NRG23071120221644173
|
07/11/2022
|
kaliyammal
|
2925010WL048302
|
kaliyammal
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23071120221644175
|
07/11/2022
|
AROCKIYAMARY
|
2925010WL048302
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/156
(N.MANAKKUDI)
|
2925010000NRG23071120221644176
|
07/11/2022
|
CHINNAPONNU
|
2925010WL048302
|
CHINNAPONNU
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/159
(N.MANAKKUDI)
|
2925010000NRG23071120221644177
|
07/11/2022
|
PHILIP
|
2925010WL048302
|
PHILIP
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668345
|
|
PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23071120221644179
|
07/11/2022
|
PANDIYAMMAL
|
2925010WL048302
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23071120221644180
|
07/11/2022
|
MARIYAPAPPU
|
2925010WL048302
|
MARIYAPAPPU
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIYAPAPPU
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/162
(N.MANAKKUDI)
|
2925010000NRG23071120221644181
|
07/11/2022
|
SANTHANAMARY
|
2925010WL048302
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23071120221644182
|
07/11/2022
|
MUTHAMMAL
|
2925010WL048302
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/164
(N.MANAKKUDI)
|
2925010000NRG23071120221644183
|
07/11/2022
|
INGHASIAMMAL
|
2925010WL048302
|
INGHASIAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
INGHASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/257
(N.MANAKKUDI)
|
2925010000NRG23071120221644187
|
07/11/2022
|
JEYARANI
|
2925010WL048302
|
JEYARANI
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668345
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/262
(N.MANAKKUDI)
|
2925010000NRG23071120221644188
|
07/11/2022
|
RAVIATHBEEVI
|
2925010WL048302
|
RAVIATHBEEVI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAVIATHBEEVI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/281
(N.MANAKKUDI)
|
2925010000NRG23071120221644189
|
07/11/2022
|
SARATHA
|
2925010WL048302
|
SARATHA
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/316
(N.MANAKKUDI)
|
2925010000NRG23071120221644190
|
07/11/2022
|
SAHARBANU
|
2925010WL048302
|
SAHARBANU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668345
|
|
SAHARBANU
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/317
(N.MANAKKUDI)
|
2925010000NRG23071120221644191
|
07/11/2022
|
JohnBernithLoiue
|
2925010WL048302
|
JohnBernithLoiue
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668345
|
|
JohnBernithLoiue
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-003/344
(N.MANAKKUDI)
|
2925010000NRG23071120221644193
|
07/11/2022
|
NABISHABEEVI
|
2925010WL048302
|
NABISHABEEVI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
NABISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-003/346
(N.MANAKKUDI)
|
2925010000NRG23071120221644194
|
07/11/2022
|
SHAKILABANU
|
2925010WL048302
|
SHAKILABANU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668345
|
|
SHAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-003/348
(N.MANAKKUDI)
|
2925010000NRG23071120221644195
|
07/11/2022
|
Pathimuthu
|
2925010WL048302
|
Pathimuthu
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-003/352
(N.MANAKKUDI)
|
2925010000NRG23071120221644196
|
07/11/2022
|
AMALARANI
|
2925010WL048302
|
AMALARANI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15614
|
15614
|
|
|
|
|
|
|
|