|
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-25-010-038-001/171
(N.MANAKKUDI)
|
2925010000NRG23030920221204714
|
03/09/2022
|
TAMILARASI
|
2925010WL035114
|
TAMILARASI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/172
(N.MANAKKUDI)
|
2925010000NRG23030920221204715
|
03/09/2022
|
Rani
|
2925010WL035114
|
Rani
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/177
(N.MANAKKUDI)
|
2925010000NRG23030920221204716
|
03/09/2022
|
Banumathy
|
2925010WL035114
|
Banumathy
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/183
(N.MANAKKUDI)
|
2925010000NRG23030920221204717
|
03/09/2022
|
kulanthathires
|
2925010WL035114
|
kulanthathires
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
kulanthathires
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/184
(N.MANAKKUDI)
|
2925010000NRG23030920221204718
|
03/09/2022
|
PAPPA
|
2925010WL035114
|
PAPPA
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/185
(N.MANAKKUDI)
|
2925010000NRG23030920221204719
|
03/09/2022
|
GANDHI
|
2925010WL035114
|
GANDHI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/193
(N.MANAKKUDI)
|
2925010000NRG23030920221204720
|
03/09/2022
|
SUSILA
|
2925010WL035114
|
SUSILA
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/194
(N.MANAKKUDI)
|
2925010000NRG23030920221204721
|
03/09/2022
|
MALARVALLI
|
2925010WL035114
|
MALARVALLI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/199
(N.MANAKKUDI)
|
2925010000NRG23030920221204722
|
03/09/2022
|
CHINNANACHIYAR
|
2925010WL035114
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/204
(N.MANAKKUDI)
|
2925010000NRG23030920221204723
|
03/09/2022
|
MARIMUTHU
|
2925010WL035114
|
MARIMUTHU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/205
(N.MANAKKUDI)
|
2925010000NRG23030920221204725
|
03/09/2022
|
BALASUBRAMANIYAN
|
2925010WL035114
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/205
(N.MANAKKUDI)
|
2925010000NRG23030920221204724
|
03/09/2022
|
RAMU NATCHIYAR
|
2925010WL035114
|
RAMU NATCHIYAR
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMU NATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/209
(N.MANAKKUDI)
|
2925010000NRG23030920221204727
|
03/09/2022
|
VASANTHAL
|
2925010WL035114
|
VASANTHAL
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/211
(N.MANAKKUDI)
|
2925010000NRG23030920221204728
|
03/09/2022
|
KALAIMANI
|
2925010WL035114
|
KALAIMANI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/213
(N.MANAKKUDI)
|
2925010000NRG23030920221204729
|
03/09/2022
|
KARUPPAYI
|
2925010WL035114
|
KARUPPAYI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/215
(N.MANAKKUDI)
|
2925010000NRG23030920221204730
|
03/09/2022
|
Maheswari
|
2925010WL035114
|
Maheswari
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/217
(N.MANAKKUDI)
|
2925010000NRG23030920221204731
|
03/09/2022
|
SELVI
|
2925010WL035114
|
SELVI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/219
(N.MANAKKUDI)
|
2925010000NRG23030920221204732
|
03/09/2022
|
VALLI
|
2925010WL035114
|
VALLI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/220
(N.MANAKKUDI)
|
2925010000NRG23030920221204733
|
03/09/2022
|
GANDHI
|
2925010WL035114
|
GANDHI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/221
(N.MANAKKUDI)
|
2925010000NRG23030920221204734
|
03/09/2022
|
KALAISELVI
|
2925010WL035114
|
KALAISELVI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/222
(N.MANAKKUDI)
|
2925010000NRG23030920221204735
|
03/09/2022
|
MAHALAKSHMI
|
2925010WL035114
|
MAHALAKSHMI
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/276
(N.MANAKKUDI)
|
2925010000NRG23030920221204736
|
03/09/2022
|
Piramila
|
2925010WL035114
|
Piramila
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
Piramila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/320
(N.MANAKKUDI)
|
2925010000NRG23030920221204737
|
03/09/2022
|
ANGUNACHIYAR
|
2925010WL035114
|
ANGUNACHIYAR
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGUNACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-001/326
(N.MANAKKUDI)
|
2925010000NRG23030920221204738
|
03/09/2022
|
Ponnathal
|
2925010WL035114
|
Ponnathal
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19675
|
19675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19675
|
19675
|
|
|
|
|
|
|
|