|
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-25-010-003-001/101
(KANDADEVI)
|
2925010000NRG23120820220958089
|
12/08/2022
|
KANAGAM
|
2925010WL028889
|
KANAGAM
|
00177
|
IOBA0000250
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/176
(KANDADEVI)
|
2925010000NRG23120820220958091
|
12/08/2022
|
SIVAKAMI
|
2925010WL028889
|
SIVAKAMI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/197
(KANDADEVI)
|
2925010000NRG23120820220958092
|
12/08/2022
|
CHITHRA
|
2925010WL028889
|
CHITHRA
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/312
(KANDADEVI)
|
2925010000NRG23120820220958093
|
12/08/2022
|
SHANTHI
|
2925010WL028889
|
SHANTHI
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-001/349
(KANDADEVI)
|
2925010000NRG23120820220958094
|
12/08/2022
|
SORANAMMBAL
|
2925010WL028889
|
SORANAMMBAL
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SORANAMMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-003-001/354
(KANDADEVI)
|
2925010000NRG23120820220958095
|
12/08/2022
|
NAGAVALLI
|
2925010WL028889
|
NAGAVALLI
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-003-001/453
(KANDADEVI)
|
2925010000NRG23120820220958096
|
12/08/2022
|
VIJAYA
|
2925010WL028889
|
VIJAYA
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-003-001/46
(KANDADEVI)
|
2925010000NRG23120820220958097
|
12/08/2022
|
Meenakshi
|
2925010WL028889
|
Meenakshi
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-003-001/461
(KANDADEVI)
|
2925010000NRG23120820220958099
|
12/08/2022
|
PRAGATHAMBAL
|
2925010WL028889
|
PRAGATHAMBAL
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-003-001/486
(KANDADEVI)
|
2925010000NRG23120820220958100
|
12/08/2022
|
KALA
|
2925010WL028889
|
KALA
|
00177
|
IOBA0000250
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-003-001/51
(KANDADEVI)
|
2925010000NRG23120820220958101
|
12/08/2022
|
JOTHI
|
2925010WL028889
|
JOTHI
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-003-001/52
(KANDADEVI)
|
2925010000NRG23120820220958102
|
12/08/2022
|
SILAMBAYI
|
2925010WL028889
|
SILAMBAYI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-003-001/53
(KANDADEVI)
|
2925010000NRG23120820220958103
|
12/08/2022
|
VEERAMMAL
|
2925010WL028889
|
VEERAMMAL
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-003-001/56
(KANDADEVI)
|
2925010000NRG23120820220958105
|
12/08/2022
|
SELVI
|
2925010WL028889
|
SELVI
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-003-001/57
(KANDADEVI)
|
2925010000NRG23120820220958106
|
12/08/2022
|
Kaliyammal
|
2925010WL028889
|
Kaliyammal
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-003-001/608
(KANDADEVI)
|
2925010000NRG23120820220958107
|
12/08/2022
|
PREMA
|
2925010WL028889
|
PREMA
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-003-001/830
(KANDADEVI)
|
2925010000NRG23120820220958110
|
12/08/2022
|
VANITHA
|
2925010WL028889
|
VANITHA
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-003-001/839
(KANDADEVI)
|
2925010000NRG23120820220958111
|
12/08/2022
|
VISALAKSHI
|
2925010WL028889
|
VISALAKSHI
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-003-001/885
(KANDADEVI)
|
2925010000NRG23120820220958112
|
12/08/2022
|
SOUNDARAM
|
2925010WL028889
|
SOUNDARAM
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-003-001/893
(KANDADEVI)
|
2925010000NRG23120820220958113
|
12/08/2022
|
Backiyalakshmi
|
2925010WL028889
|
Backiyalakshmi
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-003-001/904
(KANDADEVI)
|
2925010000NRG23120820220958115
|
12/08/2022
|
RENUKA
|
2925010WL028889
|
RENUKA
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-003-001/91
(KANDADEVI)
|
2925010000NRG23120820220958116
|
12/08/2022
|
POORANAM
|
2925010WL028889
|
POORANAM
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-003-001/910
(KANDADEVI)
|
2925010000NRG23120820220958117
|
12/08/2022
|
PERIYANAYAKI
|
2925010WL028889
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-003-001/93
(KANDADEVI)
|
2925010000NRG23120820220958119
|
12/08/2022
|
MEENAL
|
2925010WL028889
|
MEENAL
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-003-002/1011
(KANDADEVI)
|
2925010000NRG23120820220958120
|
12/08/2022
|
NAGAVALLI
|
2925010WL028889
|
NAGAVALLI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-003-012/990
(KANDADEVI)
|
2925010000NRG23120820220958128
|
12/08/2022
|
VALLIAMMAI
|
2925010WL028889
|
VALLIAMMAI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23241
|
23241
|
|
|
|
|
|
|
|
|
27
|
DEVAKOTTAI
|
TN-25-010-003-001/705
(KANDADEVI)
|
2925010000NRG23120820220958109
|
12/08/2022
|
MARIMUTHU
|
2925010WL028889
|
MARIMUTHU
|
00177
|
IOBA0002478
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24301
|
24301
|
|
|
|
|
|
|
|