|
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-25-010-034-001/417
(ILANGUDI)
|
2925010000NRG23150520220151772
|
15/05/2022
|
punithavalli
|
2925010WL004860
|
punithavalli
|
00177
|
IOBA0000034
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/122
(ILANGUDI)
|
2925010000NRG23150520220151750
|
15/05/2022
|
KALYANI
|
2925010WL004860
|
KALYANI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/148
(ILANGUDI)
|
2925010000NRG23150520220151753
|
15/05/2022
|
BOSS
|
2925010WL004860
|
BOSS
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/148
(ILANGUDI)
|
2925010000NRG23150520220151752
|
15/05/2022
|
Pooranam
|
2925010WL004860
|
Pooranam
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/149
(ILANGUDI)
|
2925010000NRG23150520220151754
|
15/05/2022
|
Kaliammal
|
2925010WL004860
|
Kaliammal
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/150
(ILANGUDI)
|
2925010000NRG23150520220151755
|
15/05/2022
|
Nachimuthu
|
2925010WL004860
|
Nachimuthu
|
00177
|
IOBA0002478
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-034-001/153
(ILANGUDI)
|
2925010000NRG23150520220151756
|
15/05/2022
|
revathi
|
2925010WL004860
|
revathi
|
00177
|
IOBA0002478
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-034-001/158
(ILANGUDI)
|
2925010000NRG23150520220151757
|
15/05/2022
|
JANAKI
|
2925010WL004860
|
JANAKI
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-034-001/164
(ILANGUDI)
|
2925010000NRG23150520220151758
|
15/05/2022
|
Indrani
|
2925010WL004860
|
Indrani
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-034-001/178
(ILANGUDI)
|
2925010000NRG23150520220151759
|
15/05/2022
|
Kalailingam
|
2925010WL004860
|
Kalailingam
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalailingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-034-001/181
(ILANGUDI)
|
2925010000NRG23150520220151760
|
15/05/2022
|
RAMAYI
|
2925010WL004860
|
RAMAYI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-034-001/2
(ILANGUDI)
|
2925010000NRG23150520220151762
|
15/05/2022
|
MANIMEGALAI
|
2925010WL004860
|
MANIMEGALAI
|
00177
|
IOBA0002478
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-034-001/201
(ILANGUDI)
|
2925010000NRG23150520220151763
|
15/05/2022
|
AMUTHA
|
2925010WL004860
|
AMUTHA
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-034-001/202
(ILANGUDI)
|
2925010000NRG23150520220151764
|
15/05/2022
|
Jeyanthi
|
2925010WL004860
|
Jeyanthi
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-034-001/277
(ILANGUDI)
|
2925010000NRG23150520220151766
|
15/05/2022
|
Maheswari
|
2925010WL004860
|
Maheswari
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-034-001/280
(ILANGUDI)
|
2925010000NRG23150520220151767
|
15/05/2022
|
UNNAMALAI
|
2925010WL004860
|
UNNAMALAI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-034-001/285
(ILANGUDI)
|
2925010000NRG23150520220151769
|
15/05/2022
|
Ramu
|
2925010WL004860
|
Ramu
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-034-001/323
(ILANGUDI)
|
2925010000NRG23150520220151770
|
15/05/2022
|
Muthuselvi
|
2925010WL004860
|
Muthuselvi
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-034-001/412
(ILANGUDI)
|
2925010000NRG23150520220151771
|
15/05/2022
|
SAROJA
|
2925010WL004860
|
SAROJA
|
00177
|
IOBA0002478
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
20
|
DEVAKOTTAI
|
TN-25-010-034-001/421
(ILANGUDI)
|
2925010000NRG23150520220151773
|
15/05/2022
|
MALINI
|
2925010WL004860
|
MALINI
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-034-001/45
(ILANGUDI)
|
2925010000NRG23150520220151775
|
15/05/2022
|
Nachimuthu
|
2925010WL004860
|
Nachimuthu
|
00177
|
IOBA0002478
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-034-001/55
(ILANGUDI)
|
2925010000NRG23150520220151777
|
15/05/2022
|
MARIMUTHU
|
2925010WL004860
|
MARIMUTHU
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-034-001/57
(ILANGUDI)
|
2925010000NRG23150520220151778
|
15/05/2022
|
KALIMUTHU
|
2925010WL004860
|
KALIMUTHU
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-034-001/6
(ILANGUDI)
|
2925010000NRG23150520220151779
|
15/05/2022
|
Amutha
|
2925010WL004860
|
Amutha
|
00177
|
IOBA0002478
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-034-001/64
(ILANGUDI)
|
2925010000NRG23150520220151780
|
15/05/2022
|
KARUPPAYI
|
2925010WL004860
|
KARUPPAYI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-034-001/72
(ILANGUDI)
|
2925010000NRG23150520220151782
|
15/05/2022
|
Malar
|
2925010WL004860
|
Malar
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-034-001/8
(ILANGUDI)
|
2925010000NRG23150520220151786
|
15/05/2022
|
INDIRA
|
2925010WL004860
|
INDIRA
|
00177
|
IOBA0002478
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-034-001/80
(ILANGUDI)
|
2925010000NRG23150520220151787
|
15/05/2022
|
PATHARVELLI
|
2925010WL004860
|
PATHARVELLI
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHARVELLI
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-034-001/82
(ILANGUDI)
|
2925010000NRG23150520220151788
|
15/05/2022
|
ALAGESAN
|
2925010WL004860
|
ALAGESAN
|
00177
|
IOBA0002478
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-034-001/92
(ILANGUDI)
|
2925010000NRG23150520220151789
|
15/05/2022
|
VINAYAGARANI
|
2925010WL004860
|
VINAYAGARANI
|
00177
|
IOBA0002478
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINAYAGARANI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-034-002/399
(ILANGUDI)
|
2925010000NRG23150520220151790
|
15/05/2022
|
VIJAYA
|
2925010WL004860
|
VIJAYA
|
00177
|
IOBA0002478
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-034-005/415
(ILANGUDI)
|
2925010000NRG23150520220151792
|
15/05/2022
|
KAVITHA
|
2925010WL004860
|
KAVITHA
|
00177
|
IOBA0002478
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|