|
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-25-010-038-001/171
(N.MANAKKUDI)
|
2925010000NRG23230720220764913
|
23/07/2022
|
TAMILARASI
|
2925010WL023661
|
TAMILARASI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/172
(N.MANAKKUDI)
|
2925010000NRG23230720220764914
|
23/07/2022
|
Rani
|
2925010WL023661
|
Rani
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/177
(N.MANAKKUDI)
|
2925010000NRG23230720220764915
|
23/07/2022
|
Banumathy
|
2925010WL023661
|
Banumathy
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/183
(N.MANAKKUDI)
|
2925010000NRG23230720220764916
|
23/07/2022
|
kulanthathires
|
2925010WL023661
|
kulanthathires
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kulanthathires
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/184
(N.MANAKKUDI)
|
2925010000NRG23230720220764918
|
23/07/2022
|
PAPPA
|
2925010WL023661
|
PAPPA
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/193
(N.MANAKKUDI)
|
2925010000NRG23230720220764919
|
23/07/2022
|
SUSILA
|
2925010WL023661
|
SUSILA
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/194
(N.MANAKKUDI)
|
2925010000NRG23230720220764920
|
23/07/2022
|
MALARVALLI
|
2925010WL023661
|
MALARVALLI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/199
(N.MANAKKUDI)
|
2925010000NRG23230720220764921
|
23/07/2022
|
CHINNANACHIYAR
|
2925010WL023661
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/201
(N.MANAKKUDI)
|
2925010000NRG23230720220764922
|
23/07/2022
|
RAJAMMAL
|
2925010WL023661
|
RAJAMMAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/202
(N.MANAKKUDI)
|
2925010000NRG23230720220764923
|
23/07/2022
|
VELLAINACHIYAR
|
2925010WL023661
|
VELLAINACHIYAR
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAINACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/203
(N.MANAKKUDI)
|
2925010000NRG23230720220764924
|
23/07/2022
|
CHINNANACHIYAR
|
2925010WL023661
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/205
(N.MANAKKUDI)
|
2925010000NRG23230720220764925
|
23/07/2022
|
RAMU NATCHIYAR
|
2925010WL023661
|
RAMU NATCHIYAR
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU NATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/209
(N.MANAKKUDI)
|
2925010000NRG23230720220764926
|
23/07/2022
|
VASANTHAL
|
2925010WL023661
|
VASANTHAL
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/211
(N.MANAKKUDI)
|
2925010000NRG23230720220764927
|
23/07/2022
|
KALAIMANI
|
2925010WL023661
|
KALAIMANI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/214
(N.MANAKKUDI)
|
2925010000NRG23230720220764928
|
23/07/2022
|
AMIRTHAVALLI
|
2925010WL023661
|
AMIRTHAVALLI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/217
(N.MANAKKUDI)
|
2925010000NRG23230720220764929
|
23/07/2022
|
SELVI
|
2925010WL023661
|
SELVI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/218
(N.MANAKKUDI)
|
2925010000NRG23230720220764930
|
23/07/2022
|
Mariammal
|
2925010WL023661
|
Mariammal
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/219
(N.MANAKKUDI)
|
2925010000NRG23230720220764931
|
23/07/2022
|
VALLI
|
2925010WL023661
|
VALLI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/220
(N.MANAKKUDI)
|
2925010000NRG23230720220764932
|
23/07/2022
|
GANDHI
|
2925010WL023661
|
GANDHI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/221
(N.MANAKKUDI)
|
2925010000NRG23230720220764933
|
23/07/2022
|
KALAISELVI
|
2925010WL023661
|
KALAISELVI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/222
(N.MANAKKUDI)
|
2925010000NRG23230720220764934
|
23/07/2022
|
MAHALAKSHMI
|
2925010WL023661
|
MAHALAKSHMI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/223
(N.MANAKKUDI)
|
2925010000NRG23230720220764935
|
23/07/2022
|
VASANTHAL
|
2925010WL023661
|
VASANTHAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/238
(N.MANAKKUDI)
|
2925010000NRG23230720220764936
|
23/07/2022
|
VASANTHI
|
2925010WL023661
|
VASANTHI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|