|
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-25-010-018-001/110
(SAKKANTHI)
|
2925010000NRG23261120221750393
|
26/11/2022
|
VANAKKAMARY
|
2925010WL051735
|
VANAKKAMARY
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
VANAKKAMARY
|
BANK OF BARODA(606985)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/112
(SAKKANTHI)
|
2925010000NRG23261120221750394
|
26/11/2022
|
Anthoniammal
|
2925010WL051735
|
Anthoniammal
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/151
(SAKKANTHI)
|
2925010000NRG23261120221750395
|
26/11/2022
|
Anthoniammal
|
2925010WL051735
|
Anthoniammal
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/152
(SAKKANTHI)
|
2925010000NRG23261120221750396
|
26/11/2022
|
Poornam
|
2925010WL051735
|
Poornam
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/155
(SAKKANTHI)
|
2925010000NRG23261120221750397
|
26/11/2022
|
SETHUPANDI
|
2925010WL051735
|
SETHUPANDI
|
00177
|
IOBA0000023
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442421
|
|
SETHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/186
(SAKKANTHI)
|
2925010000NRG23261120221750398
|
26/11/2022
|
NAGAMMAL
|
2925010WL051735
|
NAGAMMAL
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/188
(SAKKANTHI)
|
2925010000NRG23261120221750399
|
26/11/2022
|
Pushpam
|
2925010WL051735
|
Pushpam
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/191
(SAKKANTHI)
|
2925010000NRG23261120221750400
|
26/11/2022
|
LOORTHUMARY
|
2925010WL051735
|
LOORTHUMARY
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
LOORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/201
(SAKKANTHI)
|
2925010000NRG23261120221750402
|
26/11/2022
|
KAMALAM
|
2925010WL051735
|
KAMALAM
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/212
(SAKKANTHI)
|
2925010000NRG23261120221750404
|
26/11/2022
|
Meenal
|
2925010WL051735
|
Meenal
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/227
(SAKKANTHI)
|
2925010000NRG23261120221750405
|
26/11/2022
|
KALAISELVI
|
2925010WL051735
|
KALAISELVI
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/234
(SAKKANTHI)
|
2925010000NRG23261120221750407
|
26/11/2022
|
Kulandaisamy
|
2925010WL051735
|
Kulandaisamy
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kulandaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/248
(SAKKANTHI)
|
2925010000NRG23261120221750408
|
26/11/2022
|
ARULSELVI
|
2925010WL051735
|
ARULSELVI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARULSELVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/25
(SAKKANTHI)
|
2925010000NRG23261120221750409
|
26/11/2022
|
Mariagilara
|
2925010WL051735
|
Mariagilara
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mariagilara
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/253
(SAKKANTHI)
|
2925010000NRG23261120221750410
|
26/11/2022
|
Rani
|
2925010WL051735
|
Rani
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rani
|
BANK OF BARODA(606985)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/265
(SAKKANTHI)
|
2925010000NRG23261120221750411
|
26/11/2022
|
KALAIRANI
|
2925010WL051735
|
KALAIRANI
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAIRANI
|
BANK OF BARODA(606985)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/291
(SAKKANTHI)
|
2925010000NRG23261120221750412
|
26/11/2022
|
JEYARANI
|
2925010WL051735
|
JEYARANI
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/300
(SAKKANTHI)
|
2925010000NRG23261120221750413
|
26/11/2022
|
Sarasu
|
2925010WL051735
|
Sarasu
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/304
(SAKKANTHI)
|
2925010000NRG23261120221750414
|
26/11/2022
|
Selina
|
2925010WL051735
|
Selina
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selina
|
BANK OF BARODA(606985)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/310
(SAKKANTHI)
|
2925010000NRG23261120221750415
|
26/11/2022
|
Arokiastalamari
|
2925010WL051735
|
Arokiastalamari
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arokiastalamari
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/314
(SAKKANTHI)
|
2925010000NRG23261120221750416
|
26/11/2022
|
KALIYAMMAL
|
2925010WL051735
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/319
(SAKKANTHI)
|
2925010000NRG23261120221750418
|
26/11/2022
|
Gnanamuthu
|
2925010WL051735
|
Gnanamuthu
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gnanamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-018-001/344
(SAKKANTHI)
|
2925010000NRG23261120221750419
|
26/11/2022
|
CHITTU
|
2925010WL051735
|
CHITTU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-018-001/348
(SAKKANTHI)
|
2925010000NRG23261120221750420
|
26/11/2022
|
Emelda
|
2925010WL051735
|
Emelda
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Emelda
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-018-001/355
(SAKKANTHI)
|
2925010000NRG23261120221750421
|
26/11/2022
|
Pachavarnam
|
2925010WL051735
|
Pachavarnam
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pachavarnam
|
BANK OF BARODA(606985)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-018-001/359
(SAKKANTHI)
|
2925010000NRG23261120221750422
|
26/11/2022
|
AMALORPAMARY
|
2925010WL051735
|
AMALORPAMARY
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMALORPAMARY
|
BANK OF BARODA(606985)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-018-001/390
(SAKKANTHI)
|
2925010000NRG23261120221750423
|
26/11/2022
|
SAGAYAMARY
|
2925010WL051735
|
SAGAYAMARY
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-018-001/4
(SAKKANTHI)
|
2925010000NRG23261120221750424
|
26/11/2022
|
Muthukali
|
2925010WL051735
|
Muthukali
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthukali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-018-001/406
(SAKKANTHI)
|
2925010000NRG23261120221750425
|
26/11/2022
|
CHELLAMMAL
|
2925010WL051735
|
CHELLAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-018-001/411
(SAKKANTHI)
|
2925010000NRG23261120221750427
|
26/11/2022
|
ANNAMMAL
|
2925010WL051735
|
ANNAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21962
|
21962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21962
|
21962
|
|
|
|
|
|
|
|