|
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-25-010-018-001/12
(SAKKANTHI)
|
2925010000NRG22050420222653621
|
05/04/2022
|
Lakshmi
|
2925010WL069347
|
Lakshmi
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/126
(SAKKANTHI)
|
2925010000NRG22050420222653622
|
05/04/2022
|
kaliyammal
|
2925010WL069347
|
kaliyammal
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/130
(SAKKANTHI)
|
2925010000NRG22050420222653623
|
05/04/2022
|
VASANTHAL
|
2925010WL069347
|
VASANTHAL
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/142
(SAKKANTHI)
|
2925010000NRG22050420222653624
|
05/04/2022
|
MEENAL
|
2925010WL069347
|
MEENAL
|
00177
|
IOBA0000023
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/147
(SAKKANTHI)
|
2925010000NRG22050420222653625
|
05/04/2022
|
CHELLAMMAL
|
2925010WL069347
|
CHELLAMMAL
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/21
(SAKKANTHI)
|
2925010000NRG22050420222653626
|
05/04/2022
|
MEENAKSHI
|
2925010WL069347
|
MEENAKSHI
|
00177
|
IOBA0000023
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/255
(SAKKANTHI)
|
2925010000NRG22050420222653627
|
05/04/2022
|
PITCHAIYAMMAL
|
2925010WL069347
|
PITCHAIYAMMAL
|
00177
|
IOBA0000023
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/257
(SAKKANTHI)
|
2925010000NRG22050420222653628
|
05/04/2022
|
VALLI
|
2925010WL069347
|
VALLI
|
00177
|
IOBA0000023
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/266
(SAKKANTHI)
|
2925010000NRG22050420222653630
|
05/04/2022
|
AMARAVATHY
|
2925010WL069347
|
AMARAVATHY
|
00177
|
IOBA0000023
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/274
(SAKKANTHI)
|
2925010000NRG22050420222653631
|
05/04/2022
|
SENGAMALAM
|
2925010WL069347
|
SENGAMALAM
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/289
(SAKKANTHI)
|
2925010000NRG22050420222653632
|
05/04/2022
|
VASANTHAL
|
2925010WL069347
|
VASANTHAL
|
00177
|
IOBA0000023
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/303
(SAKKANTHI)
|
2925010000NRG22050420222653633
|
05/04/2022
|
KUPPACHI
|
2925010WL069347
|
KUPPACHI
|
00177
|
IOBA0000023
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/306
(SAKKANTHI)
|
2925010000NRG22050420222653634
|
05/04/2022
|
Gandhimathi
|
2925010WL069347
|
Gandhimathi
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/321
(SAKKANTHI)
|
2925010000NRG22050420222653635
|
05/04/2022
|
VELU
|
2925010WL069347
|
VELU
|
00177
|
IOBA0000023
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/335
(SAKKANTHI)
|
2925010000NRG22050420222653636
|
05/04/2022
|
AYYANEES
|
2925010WL069347
|
AYYANEES
|
00177
|
IOBA0000023
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYANEES
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/36
(SAKKANTHI)
|
2925010000NRG22050420222653637
|
05/04/2022
|
PUSHPAM
|
2925010WL069347
|
PUSHPAM
|
00177
|
IOBA0000023
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/361
(SAKKANTHI)
|
2925010000NRG22050420222653638
|
05/04/2022
|
PUSHPAVALLI
|
2925010WL069347
|
PUSHPAVALLI
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/366
(SAKKANTHI)
|
2925010000NRG22050420222653639
|
05/04/2022
|
SAROJA
|
2925010WL069347
|
SAROJA
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/410
(SAKKANTHI)
|
2925010000NRG22050420222653640
|
05/04/2022
|
MANIMEGALAI
|
2925010WL069347
|
MANIMEGALAI
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/439
(SAKKANTHI)
|
2925010000NRG22050420222653641
|
05/04/2022
|
Vijayarani
|
2925010WL069347
|
Vijayarani
|
00177
|
IOBA0000023
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/48
(SAKKANTHI)
|
2925010000NRG22050420222653643
|
05/04/2022
|
Balamani
|
2925010WL069347
|
Balamani
|
00177
|
IOBA0000023
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/50
(SAKKANTHI)
|
2925010000NRG22050420222653644
|
05/04/2022
|
Chithamani
|
2925010WL069347
|
Chithamani
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-018-001/54
(SAKKANTHI)
|
2925010000NRG22050420222653645
|
05/04/2022
|
KALIAMMAL
|
2925010WL069347
|
KALIAMMAL
|
00177
|
IOBA0000023
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-018-001/56
(SAKKANTHI)
|
2925010000NRG22050420222653646
|
05/04/2022
|
MANJULA
|
2925010WL069347
|
MANJULA
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-018-001/64
(SAKKANTHI)
|
2925010000NRG22050420222653647
|
05/04/2022
|
PAPPU
|
2925010WL069347
|
PAPPU
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-018-001/91
(SAKKANTHI)
|
2925010000NRG22050420222653648
|
05/04/2022
|
amutha
|
2925010WL069347
|
amutha
|
00177
|
IOBA0000023
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-018-001/96
(SAKKANTHI)
|
2925010000NRG22050420222653649
|
05/04/2022
|
Rakkammal
|
2925010WL069347
|
Rakkammal
|
00177
|
IOBA0000023
|
410
|
410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-018-001/97
(SAKKANTHI)
|
2925010000NRG22050420222653650
|
05/04/2022
|
Kalyani
|
2925010WL069347
|
Kalyani
|
00177
|
IOBA0000023
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-018-004/442
(SAKKANTHI)
|
2925010000NRG22050420222653651
|
05/04/2022
|
SEBASTHIYAMMAL
|
2925010WL069347
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000023
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27673
|
27673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27673
|
27673
|
|
|
|
|
|
|
|