|
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-25-010-031-001/184
(THIRANI)
|
2925010000NRG23180720220710926
|
18/07/2022
|
MEENAL
|
2925010WL022075
|
MEENAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-031-001/190
(THIRANI)
|
2925010000NRG23180720220710927
|
18/07/2022
|
CHANDRA
|
2925010WL022075
|
CHANDRA
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-031-001/193
(THIRANI)
|
2925010000NRG23180720220710928
|
18/07/2022
|
Sarojadevi
|
2925010WL022075
|
Sarojadevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sarojadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-031-001/196
(THIRANI)
|
2925010000NRG23180720220710929
|
18/07/2022
|
VASANTHAL
|
2925010WL022075
|
VASANTHAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-031-001/198
(THIRANI)
|
2925010000NRG23180720220710930
|
18/07/2022
|
PANDISELVI
|
2925010WL022075
|
PANDISELVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-031-001/200
(THIRANI)
|
2925010000NRG23180720220710931
|
18/07/2022
|
Veerayee
|
2925010WL022075
|
Veerayee
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-031-001/204
(THIRANI)
|
2925010000NRG23180720220710932
|
18/07/2022
|
kaliammal
|
2925010WL022075
|
kaliammal
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-031-001/213
(THIRANI)
|
2925010000NRG23180720220710934
|
18/07/2022
|
Oyyammai
|
2925010WL022075
|
Oyyammai
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Oyyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-031-001/230
(THIRANI)
|
2925010000NRG23180720220710935
|
18/07/2022
|
Thavamani
|
2925010WL022075
|
Thavamani
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-031-001/231
(THIRANI)
|
2925010000NRG23180720220710936
|
18/07/2022
|
NALLAMMAL
|
2925010WL022075
|
NALLAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-031-001/237
(THIRANI)
|
2925010000NRG23180720220710937
|
18/07/2022
|
KANIMOZHI
|
2925010WL022075
|
KANIMOZHI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-031-001/242
(THIRANI)
|
2925010000NRG23180720220710938
|
18/07/2022
|
VEERAYI
|
2925010WL022075
|
VEERAYI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-031-001/243
(THIRANI)
|
2925010000NRG23180720220710939
|
18/07/2022
|
SELVI
|
2925010WL022075
|
SELVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-031-001/263
(THIRANI)
|
2925010000NRG23180720220710940
|
18/07/2022
|
KALIYAMMAL
|
2925010WL022075
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-031-001/264
(THIRANI)
|
2925010000NRG23180720220710941
|
18/07/2022
|
KALIAMMAL
|
2925010WL022075
|
KALIAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-031-001/268
(THIRANI)
|
2925010000NRG23180720220710942
|
18/07/2022
|
BAKKIAM
|
2925010WL022075
|
BAKKIAM
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-031-001/273
(THIRANI)
|
2925010000NRG23180720220710943
|
18/07/2022
|
CHITHRA
|
2925010WL022075
|
CHITHRA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-031-001/279
(THIRANI)
|
2925010000NRG23180720220710944
|
18/07/2022
|
AMUTHA
|
2925010WL022075
|
AMUTHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-031-001/282
(THIRANI)
|
2925010000NRG23180720220710945
|
18/07/2022
|
PANCHU
|
2925010WL022075
|
PANCHU
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-031-001/288
(THIRANI)
|
2925010000NRG23180720220710946
|
18/07/2022
|
CHELLAMMAL
|
2925010WL022075
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-031-001/291
(THIRANI)
|
2925010000NRG23180720220710947
|
18/07/2022
|
OYYAVANTHAL
|
2925010WL022075
|
OYYAVANTHAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
OYYAVANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-031-001/292
(THIRANI)
|
2925010000NRG23180720220710948
|
18/07/2022
|
VASANTHAL
|
2925010WL022075
|
VASANTHAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-031-001/295
(THIRANI)
|
2925010000NRG23180720220710949
|
18/07/2022
|
MANIMEGALAI
|
2925010WL022075
|
MANIMEGALAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-031-001/296
(THIRANI)
|
2925010000NRG23180720220710950
|
18/07/2022
|
NAGAVALLI
|
2925010WL022075
|
NAGAVALLI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-031-001/297
(THIRANI)
|
2925010000NRG23180720220710951
|
18/07/2022
|
BOOMA
|
2925010WL022075
|
BOOMA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-031-001/337
(THIRANI)
|
2925010000NRG23180720220710952
|
18/07/2022
|
PAPPA PITCHAI
|
2925010WL022075
|
PAPPA PITCHAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPPA PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-031-001/353
(THIRANI)
|
2925010000NRG23180720220710953
|
18/07/2022
|
Meenal
|
2925010WL022075
|
Meenal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-031-001/359
(THIRANI)
|
2925010000NRG23180720220710954
|
18/07/2022
|
Renuga
|
2925010WL022075
|
Renuga
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-031-001/360
(THIRANI)
|
2925010000NRG23180720220710955
|
18/07/2022
|
MAHESHWARI
|
2925010WL022075
|
MAHESHWARI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-031-001/51
(THIRANI)
|
2925010000NRG23180720220710956
|
18/07/2022
|
ANDICHI
|
2925010WL022075
|
ANDICHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-031-001/52
(THIRANI)
|
2925010000NRG23180720220710957
|
18/07/2022
|
NACHAMMAI
|
2925010WL022075
|
NACHAMMAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-031-001/54
(THIRANI)
|
2925010000NRG23180720220710958
|
18/07/2022
|
KARUPPAYI
|
2925010WL022075
|
KARUPPAYI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-031-001/96
(THIRANI)
|
2925010000NRG23180720220710959
|
18/07/2022
|
CHITHRA
|
2925010WL022075
|
CHITHRA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-031-001/97
(THIRANI)
|
2925010000NRG23180720220710960
|
18/07/2022
|
KARUPPAYI
|
2925010WL022075
|
KARUPPAYI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-031-002/377
(THIRANI)
|
2925010000NRG23180720220710961
|
18/07/2022
|
Selvi
|
2925010WL022075
|
Selvi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-031-002/400
(THIRANI)
|
2925010000NRG23180720220710962
|
18/07/2022
|
Nallammal
|
2925010WL022075
|
Nallammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-031-002/401
(THIRANI)
|
2925010000NRG23180720220710963
|
18/07/2022
|
Panjavarnam
|
2925010WL022075
|
Panjavarnam
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-031-003/388
(THIRANI)
|
2925010000NRG23180720220710967
|
18/07/2022
|
Rakku
|
2925010WL022075
|
Rakku
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-031-003/389
(THIRANI)
|
2925010000NRG23180720220710968
|
18/07/2022
|
Amutha
|
2925010WL022075
|
Amutha
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-031-003/397
(THIRANI)
|
2925010000NRG23180720220710969
|
18/07/2022
|
Sornam
|
2925010WL022075
|
Sornam
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|