|
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-25-010-011-001/345
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517401
|
03/03/2023
|
SAHAYARANI
|
2925010WL069889
|
SAHAYARANI
|
00176
|
IDIB000D012
|
220
|
220
|
Processed
|
30/03/2023
|
|
027904284
|
|
SAHAYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-011/626
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517416
|
03/03/2023
|
SELVI
|
2925010WL069889
|
SELVI
|
00176
|
IDIB000P011
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/100
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517393
|
03/03/2023
|
RAKKAMMAL
|
2925010WL069889
|
RAKKAMMAL
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/126
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517394
|
03/03/2023
|
Anandavalli
|
2925010WL069889
|
Anandavalli
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/189
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517395
|
03/03/2023
|
PERIYANAYAGI
|
2925010WL069889
|
PERIYANAYAGI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/194
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517396
|
03/03/2023
|
SANGEETHA
|
2925010WL069889
|
SANGEETHA
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/199
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517397
|
03/03/2023
|
Karpagam
|
2925010WL069889
|
Karpagam
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/245
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517398
|
03/03/2023
|
GEETHA
|
2925010WL069889
|
GEETHA
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/305
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517399
|
03/03/2023
|
Kaliyammal
|
2925010WL069889
|
Kaliyammal
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/336
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517400
|
03/03/2023
|
Jabamalai
|
2925010WL069889
|
Jabamalai
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
Jabamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/347
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517402
|
03/03/2023
|
LAKSHMI
|
2925010WL069889
|
LAKSHMI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/39
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517403
|
03/03/2023
|
VALLI
|
2925010WL069889
|
VALLI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/404
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517404
|
03/03/2023
|
KALARANJINI
|
2925010WL069889
|
KALARANJINI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
KALARANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/45
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517405
|
03/03/2023
|
SARANYA
|
2925010WL069889
|
SARANYA
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/5
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517406
|
03/03/2023
|
KARPAGAM
|
2925010WL069889
|
KARPAGAM
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/521
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517407
|
03/03/2023
|
AROKIAMARY
|
2925010WL069889
|
AROKIAMARY
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/54
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517408
|
03/03/2023
|
LAKSHMI
|
2925010WL069889
|
LAKSHMI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904284
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/56
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517409
|
03/03/2023
|
ALAGAMMAL
|
2925010WL069889
|
ALAGAMMAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-011/543
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517410
|
03/03/2023
|
ALPHONESMARY
|
2925010WL069889
|
ALPHONESMARY
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-011/545
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517411
|
03/03/2023
|
RADHIKA
|
2925010WL069889
|
RADHIKA
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-011/547-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517412
|
03/03/2023
|
REVATHI
|
2925010WL069889
|
REVATHI
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-011/607
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517413
|
03/03/2023
|
NANDHINI
|
2925010WL069889
|
NANDHINI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904284
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-011/609
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517414
|
03/03/2023
|
MATHI
|
2925010WL069889
|
MATHI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904284
|
|
MATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-011/619
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517415
|
03/03/2023
|
AROCKIAMANIMEGALAI
|
2925010WL069889
|
AROCKIAMANIMEGALAI
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904284
|
|
AROCKIAMANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-011/681
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23030320232517417
|
03/03/2023
|
GOWSALYA
|
2925010WL069889
|
GOWSALYA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904284
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|