|
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-25-010-003-001/101
(KANDADEVI)
|
2925010000NRG23050820220881671
|
05/08/2022
|
KANAGAM
|
2925010WL026798
|
KANAGAM
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/151
(KANDADEVI)
|
2925010000NRG23050820220881673
|
05/08/2022
|
SANTHA
|
2925010WL026798
|
SANTHA
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/154
(KANDADEVI)
|
2925010000NRG23050820220881674
|
05/08/2022
|
MANGAIKARASI
|
2925010WL026798
|
MANGAIKARASI
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGAIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/176
(KANDADEVI)
|
2925010000NRG23050820220881675
|
05/08/2022
|
SIVAKAMI
|
2925010WL026798
|
SIVAKAMI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/197
(KANDADEVI)
|
2925010000NRG23050820220881676
|
05/08/2022
|
CHITHRA
|
2925010WL026798
|
CHITHRA
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/312
(KANDADEVI)
|
2925010000NRG23050820220881677
|
05/08/2022
|
SHANTHI
|
2925010WL026798
|
SHANTHI
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/349
(KANDADEVI)
|
2925010000NRG23050820220881679
|
05/08/2022
|
SORANAMMBAL
|
2925010WL026798
|
SORANAMMBAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SORANAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/453
(KANDADEVI)
|
2925010000NRG23050820220881680
|
05/08/2022
|
VIJAYA
|
2925010WL026798
|
VIJAYA
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/46
(KANDADEVI)
|
2925010000NRG23050820220881681
|
05/08/2022
|
Meenakshi
|
2925010WL026798
|
Meenakshi
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/486
(KANDADEVI)
|
2925010000NRG23050820220881683
|
05/08/2022
|
KALA
|
2925010WL026798
|
KALA
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/51
(KANDADEVI)
|
2925010000NRG23050820220881684
|
05/08/2022
|
JOTHI
|
2925010WL026798
|
JOTHI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/52
(KANDADEVI)
|
2925010000NRG23050820220881685
|
05/08/2022
|
SILAMBAYI
|
2925010WL026798
|
SILAMBAYI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/53
(KANDADEVI)
|
2925010000NRG23050820220881686
|
05/08/2022
|
VEERAMMAL
|
2925010WL026798
|
VEERAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/56
(KANDADEVI)
|
2925010000NRG23050820220881689
|
05/08/2022
|
SELVI
|
2925010WL026798
|
SELVI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-001/57
(KANDADEVI)
|
2925010000NRG23050820220881690
|
05/08/2022
|
Kaliyammal
|
2925010WL026798
|
Kaliyammal
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-001/608
(KANDADEVI)
|
2925010000NRG23050820220881691
|
05/08/2022
|
PREMA
|
2925010WL026798
|
PREMA
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-001/830
(KANDADEVI)
|
2925010000NRG23050820220881694
|
05/08/2022
|
VANITHA
|
2925010WL026798
|
VANITHA
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-003-001/839
(KANDADEVI)
|
2925010000NRG23050820220881695
|
05/08/2022
|
VISALAKSHI
|
2925010WL026798
|
VISALAKSHI
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-003-001/890
(KANDADEVI)
|
2925010000NRG23050820220881696
|
05/08/2022
|
RAJALAKKSHMI
|
2925010WL026798
|
RAJALAKKSHMI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJALAKKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-003-001/893
(KANDADEVI)
|
2925010000NRG23050820220881697
|
05/08/2022
|
Backiyalakshmi
|
2925010WL026798
|
Backiyalakshmi
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-003-001/904
(KANDADEVI)
|
2925010000NRG23050820220881699
|
05/08/2022
|
RENUKA
|
2925010WL026798
|
RENUKA
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-003-001/91
(KANDADEVI)
|
2925010000NRG23050820220881700
|
05/08/2022
|
POORANAM
|
2925010WL026798
|
POORANAM
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-003-001/910
(KANDADEVI)
|
2925010000NRG23050820220881701
|
05/08/2022
|
PERIYANAYAKI
|
2925010WL026798
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-003-001/93
(KANDADEVI)
|
2925010000NRG23050820220881703
|
05/08/2022
|
MEENAL
|
2925010WL026798
|
MEENAL
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-003-012/990
(KANDADEVI)
|
2925010000NRG23050820220881711
|
05/08/2022
|
VALLIAMMAI
|
2925010WL026798
|
VALLIAMMAI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
26
|
DEVAKOTTAI
|
TN-25-010-003-001/342
(KANDADEVI)
|
2925010000NRG23050820220881678
|
05/08/2022
|
Kaliyammal
|
2925010WL026798
|
Kaliyammal
|
00177
|
IOBA0002478
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-003-001/705
(KANDADEVI)
|
2925010000NRG23050820220881693
|
05/08/2022
|
MARIMUTHU
|
2925010WL026798
|
MARIMUTHU
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|