|
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-25-010-038-001/117
(N.MANAKKUDI)
|
2925010000NRG23230720220764170
|
23/07/2022
|
AROCKIYAMARY
|
2925010WL023644
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/118
(N.MANAKKUDI)
|
2925010000NRG23230720220764173
|
23/07/2022
|
KALYANI
|
2925010WL023644
|
KALYANI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/118
(N.MANAKKUDI)
|
2925010000NRG23230720220764172
|
23/07/2022
|
KARUPPAIAH
|
2925010WL023644
|
KARUPPAIAH
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/120
(N.MANAKKUDI)
|
2925010000NRG23230720220764174
|
23/07/2022
|
ANTHONYAMMAL
|
2925010WL023644
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/123
(N.MANAKKUDI)
|
2925010000NRG23230720220764175
|
23/07/2022
|
SANTHANAMARY
|
2925010WL023644
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/125
(N.MANAKKUDI)
|
2925010000NRG23230720220764176
|
23/07/2022
|
AROCKIYAMARY
|
2925010WL023644
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/128
(N.MANAKKUDI)
|
2925010000NRG23230720220764177
|
23/07/2022
|
ANTHONYAMMAL
|
2925010WL023644
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/131
(N.MANAKKUDI)
|
2925010000NRG23230720220764179
|
23/07/2022
|
XAVIER
|
2925010WL023644
|
XAVIER
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
XAVIER
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/132
(N.MANAKKUDI)
|
2925010000NRG23230720220764180
|
23/07/2022
|
MARIYA ANTHONYAMMAL
|
2925010WL023644
|
MARIYA ANTHONYAMMAL
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYA ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/133
(N.MANAKKUDI)
|
2925010000NRG23230720220764181
|
23/07/2022
|
JAMESRANI
|
2925010WL023644
|
JAMESRANI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMESRANI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/138
(N.MANAKKUDI)
|
2925010000NRG23230720220764182
|
23/07/2022
|
ANNAMMAL
|
2925010WL023644
|
ANNAMMAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/145
(N.MANAKKUDI)
|
2925010000NRG23230720220764183
|
23/07/2022
|
Arockia jothi
|
2925010WL023644
|
Arockia jothi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arockia jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23230720220764184
|
23/07/2022
|
AROCKIYAMARY
|
2925010WL023644
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/146
(N.MANAKKUDI)
|
2925010000NRG23230720220764185
|
23/07/2022
|
Sebasthi
|
2925010WL023644
|
Sebasthi
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sebasthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/153
(N.MANAKKUDI)
|
2925010000NRG23230720220764186
|
23/07/2022
|
JOHNMARY
|
2925010WL023644
|
JOHNMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23230720220764187
|
23/07/2022
|
Rayappan
|
2925010WL023644
|
Rayappan
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/156
(N.MANAKKUDI)
|
2925010000NRG23230720220764188
|
23/07/2022
|
CHINNAPONNU
|
2925010WL023644
|
CHINNAPONNU
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/160
(N.MANAKKUDI)
|
2925010000NRG23230720220764189
|
23/07/2022
|
PANDIYAMMAL
|
2925010WL023644
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/161
(N.MANAKKUDI)
|
2925010000NRG23230720220764190
|
23/07/2022
|
IRUTHAYASAMY
|
2925010WL023644
|
IRUTHAYASAMY
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRUTHAYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/162
(N.MANAKKUDI)
|
2925010000NRG23230720220764191
|
23/07/2022
|
SANTHANAMARY
|
2925010WL023644
|
SANTHANAMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/163
(N.MANAKKUDI)
|
2925010000NRG23230720220764193
|
23/07/2022
|
MUTHAMMAL
|
2925010WL023644
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/164
(N.MANAKKUDI)
|
2925010000NRG23230720220764194
|
23/07/2022
|
INGHASIAMMAL
|
2925010WL023644
|
INGHASIAMMAL
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
INGHASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/166
(N.MANAKKUDI)
|
2925010000NRG23230720220764195
|
23/07/2022
|
MALLIKA
|
2925010WL023644
|
MALLIKA
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-001/232
(N.MANAKKUDI)
|
2925010000NRG23230720220764196
|
23/07/2022
|
ARULMARY
|
2925010WL023644
|
ARULMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-001/244
(N.MANAKKUDI)
|
2925010000NRG23230720220764198
|
23/07/2022
|
ANJALMARY
|
2925010WL023644
|
ANJALMARY
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-001/256
(N.MANAKKUDI)
|
2925010000NRG23230720220764201
|
23/07/2022
|
VELANKANNI
|
2925010WL023644
|
VELANKANNI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-038-001/257
(N.MANAKKUDI)
|
2925010000NRG23230720220764202
|
23/07/2022
|
JEYARANI
|
2925010WL023644
|
JEYARANI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-038-001/261
(N.MANAKKUDI)
|
2925010000NRG23230720220764203
|
23/07/2022
|
Mala
|
2925010WL023644
|
Mala
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-038-001/281
(N.MANAKKUDI)
|
2925010000NRG23230720220764204
|
23/07/2022
|
SARATHA
|
2925010WL023644
|
SARATHA
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-038-001/317
(N.MANAKKUDI)
|
2925010000NRG23230720220764205
|
23/07/2022
|
JohnBernithLoiue
|
2925010WL023644
|
JohnBernithLoiue
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
JohnBernithLoiue
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-038-001/326
(N.MANAKKUDI)
|
2925010000NRG23230720220764206
|
23/07/2022
|
Ponnathal
|
2925010WL023644
|
Ponnathal
|
00177
|
IOBA0000891
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
32
|
DEVAKOTTAI
|
TN-25-010-038-003/344
(N.MANAKKUDI)
|
2925010000NRG23230720220764208
|
23/07/2022
|
NABISHABEEVI
|
2925010WL023644
|
NABISHABEEVI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
NABISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-038-003/346
(N.MANAKKUDI)
|
2925010000NRG23230720220764209
|
23/07/2022
|
SHAKILABANU
|
2925010WL023644
|
SHAKILABANU
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-038-003/348
(N.MANAKKUDI)
|
2925010000NRG23230720220764211
|
23/07/2022
|
Pathimuthu
|
2925010WL023644
|
Pathimuthu
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|