|
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-25-010-011-001/105
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329295
|
07/06/2022
|
Pushpam
|
2925010WL009936
|
Pushpam
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/108
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329296
|
07/06/2022
|
ANUSIYA
|
2925010WL009936
|
ANUSIYA
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/112
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329297
|
07/06/2022
|
Mariyammal
|
2925010WL009936
|
Mariyammal
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/128
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329298
|
07/06/2022
|
Vasanthal
|
2925010WL009936
|
Vasanthal
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/131
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329299
|
07/06/2022
|
SEBASTIAMMAL
|
2925010WL009936
|
SEBASTIAMMAL
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEBASTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/133
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329300
|
07/06/2022
|
Muthupechi
|
2925010WL009936
|
Muthupechi
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/144
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329302
|
07/06/2022
|
Gandhi
|
2925010WL009936
|
Gandhi
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/152
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329303
|
07/06/2022
|
PAPPU
|
2925010WL009936
|
PAPPU
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/162
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329304
|
07/06/2022
|
Kalyani
|
2925010WL009936
|
Kalyani
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/164
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329305
|
07/06/2022
|
JANAKI
|
2925010WL009936
|
JANAKI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/169
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329307
|
07/06/2022
|
LOORTHU
|
2925010WL009936
|
LOORTHU
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/183
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329318
|
07/06/2022
|
MUTHUVALLI
|
2925010WL009936
|
MUTHUVALLI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/203
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329323
|
07/06/2022
|
Nagavalli
|
2925010WL009936
|
Nagavalli
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/205
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329330
|
07/06/2022
|
Bama
|
2925010WL009936
|
Bama
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/206
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329333
|
07/06/2022
|
RANI
|
2925010WL009936
|
RANI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/208
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329336
|
07/06/2022
|
CHITHRA
|
2925010WL009936
|
CHITHRA
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/209
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329340
|
07/06/2022
|
AMARAVATHI
|
2925010WL009936
|
AMARAVATHI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/210
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329344
|
07/06/2022
|
KUPPAMMAL
|
2925010WL009936
|
KUPPAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/22
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329347
|
07/06/2022
|
MARIYAYEE
|
2925010WL009936
|
MARIYAYEE
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/248
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329358
|
07/06/2022
|
Saroja
|
2925010WL009936
|
Saroja
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/263
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329364
|
07/06/2022
|
Amalameenal
|
2925010WL009936
|
Amalameenal
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amalameenal
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/265
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329368
|
07/06/2022
|
MANIMEGALAI
|
2925010WL009936
|
MANIMEGALAI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/269
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329369
|
07/06/2022
|
MUTHAIYA
|
2925010WL009936
|
MUTHAIYA
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-001/34
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329370
|
07/06/2022
|
Murugeswari
|
2925010WL009936
|
Murugeswari
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-001/36
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329371
|
07/06/2022
|
Devi
|
2925010WL009936
|
Devi
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-001/408
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329372
|
07/06/2022
|
VALLI
|
2925010WL009936
|
VALLI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-001/510
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329374
|
07/06/2022
|
POTHUMPONNU
|
2925010WL009936
|
POTHUMPONNU
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-001/532-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329375
|
07/06/2022
|
LAKSHMI
|
2925010WL009936
|
LAKSHMI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-001/67
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329377
|
07/06/2022
|
Kalyani
|
2925010WL009936
|
Kalyani
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-001/70
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329378
|
07/06/2022
|
AARAYI
|
2925010WL009936
|
AARAYI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-001/72
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329380
|
07/06/2022
|
RAKKU
|
2925010WL009936
|
RAKKU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-011-001/88
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329381
|
07/06/2022
|
KAMALAM
|
2925010WL009936
|
KAMALAM
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-011-001/99
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329382
|
07/06/2022
|
Indrani
|
2925010WL009936
|
Indrani
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
34
|
DEVAKOTTAI
|
TN-25-010-011-001/244
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23070620220329356
|
07/06/2022
|
TAMIL
|
2925010WL009936
|
TAMIL
|
00177
|
IOBA0002224
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|