|
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-25-010-022-001/148
(THANAVAYAL)
|
2925010000NRG23280820221114968
|
29/08/2022
|
Palanimuthu
|
2925010WL032983
|
Palanimuthu
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035858011
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/156
(THANAVAYAL)
|
2925010000NRG23280820221114969
|
29/08/2022
|
SOUNDRAAMMAL
|
2925010WL032983
|
SOUNDRAAMMAL
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOUNDRAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/165
(THANAVAYAL)
|
2925010000NRG23280820221114970
|
29/08/2022
|
SUNDARAVALLI
|
2925010WL032983
|
SUNDARAVALLI
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/166
(THANAVAYAL)
|
2925010000NRG23280820221114971
|
29/08/2022
|
MARGRETKAVITHA
|
2925010WL032983
|
MARGRETKAVITHA
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARGRETKAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/179
(THANAVAYAL)
|
2925010000NRG23280820221114972
|
29/08/2022
|
Amirtham
|
2925010WL032983
|
Amirtham
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/202
(THANAVAYAL)
|
2925010000NRG23280820221114974
|
29/08/2022
|
Arumugam
|
2925010WL032983
|
Arumugam
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/222
(THANAVAYAL)
|
2925010000NRG23280820221114976
|
29/08/2022
|
UMAIYAL
|
2925010WL032983
|
UMAIYAL
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/231
(THANAVAYAL)
|
2925010000NRG23280820221114977
|
29/08/2022
|
VANITHA
|
2925010WL032983
|
VANITHA
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/25
(THANAVAYAL)
|
2925010000NRG23280820221114978
|
29/08/2022
|
MUTHULAKSHMI
|
2925010WL032983
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/252
(THANAVAYAL)
|
2925010000NRG23280820221114979
|
29/08/2022
|
SAVRAEYAMAMAL
|
2925010WL032983
|
SAVRAEYAMAMAL
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAVRAEYAMAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-001/328
(THANAVAYAL)
|
2925010000NRG23280820221114981
|
29/08/2022
|
RANI
|
2925010WL032983
|
RANI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-001/347
(THANAVAYAL)
|
2925010000NRG23280820221114982
|
29/08/2022
|
POONGKODI
|
2925010WL032983
|
POONGKODI
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858011
|
|
POONGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-001/355-A
(THANAVAYAL)
|
2925010000NRG23280820221114984
|
29/08/2022
|
PAKKIYAM
|
2925010WL032983
|
PAKKIYAM
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAKKIYAM
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-001/359
(THANAVAYAL)
|
2925010000NRG23280820221114985
|
29/08/2022
|
MALLIKA
|
2925010WL032983
|
MALLIKA
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-001/36
(THANAVAYAL)
|
2925010000NRG23280820221114986
|
29/08/2022
|
SORNAVALLI
|
2925010WL032983
|
SORNAVALLI
|
00177
|
IOBA0000250
|
212
|
212
|
Processed
|
15/10/2022
|
|
035858011
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-001/368
(THANAVAYAL)
|
2925010000NRG23280820221114987
|
29/08/2022
|
JEEVARATHINAM
|
2925010WL032983
|
JEEVARATHINAM
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEEVARATHINAM
|
IDBI BANK(607095)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-001/37
(THANAVAYAL)
|
2925010000NRG23280820221114988
|
29/08/2022
|
BANUMATHY
|
2925010WL032983
|
BANUMATHY
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-022-001/373
(THANAVAYAL)
|
2925010000NRG23280820221114989
|
29/08/2022
|
SHANTHI
|
2925010WL032983
|
SHANTHI
|
00177
|
IOBA0000250
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858011
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-022-001/394
(THANAVAYAL)
|
2925010000NRG23280820221114990
|
29/08/2022
|
SAGAYARANI
|
2925010WL032983
|
SAGAYARANI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-022-001/417
(THANAVAYAL)
|
2925010000NRG23280820221114991
|
29/08/2022
|
KALVATHE
|
2925010WL032983
|
KALVATHE
|
00177
|
IOBA0000250
|
212
|
212
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALVATHE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-022-001/418
(THANAVAYAL)
|
2925010000NRG23280820221114992
|
29/08/2022
|
AMUTHARANI
|
2925010WL032983
|
AMUTHARANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-022-001/436-A
(THANAVAYAL)
|
2925010000NRG23280820221114993
|
29/08/2022
|
JANAKI
|
2925010WL032983
|
JANAKI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858011
|
|
JANAKI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-022-001/500
(THANAVAYAL)
|
2925010000NRG23280820221114996
|
29/08/2022
|
RAMANI
|
2925010WL032983
|
RAMANI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-022-001/67
(THANAVAYAL)
|
2925010000NRG23280820221114997
|
29/08/2022
|
Malliga
|
2925010WL032983
|
Malliga
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-022-001/74
(THANAVAYAL)
|
2925010000NRG23280820221114998
|
29/08/2022
|
Meenal
|
2925010WL032983
|
Meenal
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-022-001/93
(THANAVAYAL)
|
2925010000NRG23280820221114999
|
29/08/2022
|
Nachammai
|
2925010WL032983
|
Nachammai
|
00177
|
IOBA0000250
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858011
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-022-022/543
(THANAVAYAL)
|
2925010000NRG23280820221115001
|
29/08/2022
|
MALAR
|
2925010WL032983
|
MALAR
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-022-022/544
(THANAVAYAL)
|
2925010000NRG23280820221115002
|
29/08/2022
|
PARIMALA
|
2925010WL032983
|
PARIMALA
|
00177
|
IOBA0000250
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858011
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-022-022/551
(THANAVAYAL)
|
2925010000NRG23280820221115003
|
29/08/2022
|
SHANTHI
|
2925010WL032983
|
SHANTHI
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035858011
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26066
|
26066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26066
|
26066
|
|
|
|
|
|
|
|