|
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-25-010-018-001/135
(SAKKANTHI)
|
2925010000NRG23110920221248762
|
12/09/2022
|
RAJENDHIRAN
|
2925010WL036354
|
RAJENDHIRAN
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJENDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/146
(SAKKANTHI)
|
2925010000NRG23110920221248764
|
12/09/2022
|
SUMATHY
|
2925010WL036354
|
SUMATHY
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/148
(SAKKANTHI)
|
2925010000NRG23110920221248765
|
12/09/2022
|
Kalimuthu
|
2925010WL036354
|
Kalimuthu
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/192
(SAKKANTHI)
|
2925010000NRG23110920221248766
|
12/09/2022
|
BALAMANI
|
2925010WL036354
|
BALAMANI
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/263
(SAKKANTHI)
|
2925010000NRG23110920221248767
|
12/09/2022
|
SUNDARAM
|
2925010WL036354
|
SUNDARAM
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/294
(SAKKANTHI)
|
2925010000NRG23110920221248768
|
12/09/2022
|
SOWNTHARAM
|
2925010WL036354
|
SOWNTHARAM
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOWNTHARAM
|
BANK OF BARODA(606985)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/30
(SAKKANTHI)
|
2925010000NRG23110920221248769
|
12/09/2022
|
VALLI
|
2925010WL036354
|
VALLI
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/31
(SAKKANTHI)
|
2925010000NRG23110920221248770
|
12/09/2022
|
SAHAYAM
|
2925010WL036354
|
SAHAYAM
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAHAYAM
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/361
(SAKKANTHI)
|
2925010000NRG23110920221248771
|
12/09/2022
|
PUSHPAVALLI
|
2925010WL036354
|
PUSHPAVALLI
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/37
(SAKKANTHI)
|
2925010000NRG23110920221248772
|
12/09/2022
|
KALEESWARI
|
2925010WL036354
|
KALEESWARI
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/377
(SAKKANTHI)
|
2925010000NRG23110920221248773
|
12/09/2022
|
LATHA
|
2925010WL036354
|
LATHA
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/392
(SAKKANTHI)
|
2925010000NRG23110920221248774
|
12/09/2022
|
LALITHA
|
2925010WL036354
|
LALITHA
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/397
(SAKKANTHI)
|
2925010000NRG23110920221248775
|
12/09/2022
|
Rajeshwari
|
2925010WL036354
|
Rajeshwari
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/426
(SAKKANTHI)
|
2925010000NRG23110920221248777
|
12/09/2022
|
Shanthi
|
2925010WL036354
|
Shanthi
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/439
(SAKKANTHI)
|
2925010000NRG23110920221248778
|
12/09/2022
|
Vijayarani
|
2925010WL036354
|
Vijayarani
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/47
(SAKKANTHI)
|
2925010000NRG23110920221248779
|
12/09/2022
|
SELVARANI
|
2925010WL036354
|
SELVARANI
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/48
(SAKKANTHI)
|
2925010000NRG23110920221248780
|
12/09/2022
|
Balamani
|
2925010WL036354
|
Balamani
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/49
(SAKKANTHI)
|
2925010000NRG23110920221248781
|
12/09/2022
|
LOGAMAAL
|
2925010WL036354
|
LOGAMAAL
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
LOGAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/5
(SAKKANTHI)
|
2925010000NRG23110920221248782
|
12/09/2022
|
MAHESHWARI
|
2925010WL036354
|
MAHESHWARI
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/56
(SAKKANTHI)
|
2925010000NRG23110920221248783
|
12/09/2022
|
MANJULA
|
2925010WL036354
|
MANJULA
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/73
(SAKKANTHI)
|
2925010000NRG23110920221248784
|
12/09/2022
|
Marimuthu
|
2925010WL036354
|
Marimuthu
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/8
(SAKKANTHI)
|
2925010000NRG23110920221248785
|
12/09/2022
|
INDIRA
|
2925010WL036354
|
INDIRA
|
00177
|
IOBA0000023
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-018-001/91
(SAKKANTHI)
|
2925010000NRG23110920221248786
|
12/09/2022
|
amutha
|
2925010WL036354
|
amutha
|
00177
|
IOBA0000023
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431835
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-018-001/94
(SAKKANTHI)
|
2925010000NRG23110920221248787
|
12/09/2022
|
UMAIYALl
|
2925010WL036354
|
UMAIYALl
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
UMAIYALl
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-018-001/96
(SAKKANTHI)
|
2925010000NRG23110920221248788
|
12/09/2022
|
Rakkammal
|
2925010WL036354
|
Rakkammal
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-018-001/97
(SAKKANTHI)
|
2925010000NRG23110920221248789
|
12/09/2022
|
Kalyani
|
2925010WL036354
|
Kalyani
|
00177
|
IOBA0000023
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-018-004/442
(SAKKANTHI)
|
2925010000NRG23110920221248790
|
12/09/2022
|
SEBASTHIYAMMAL
|
2925010WL036354
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-018-005/444
(SAKKANTHI)
|
2925010000NRG23110920221248791
|
12/09/2022
|
KAVITHA
|
2925010WL036354
|
KAVITHA
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15617
|
15617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15617
|
15617
|
|
|
|
|
|
|
|