|
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)
|
2925010000NRG23291120221764304
|
29/11/2022
|
TAMILARASI
|
2925010WL052154
|
TAMILARASI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/172
(N.MANAKKUDI)
|
2925010000NRG23291120221764305
|
29/11/2022
|
Rani
|
2925010WL052154
|
Rani
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/177
(N.MANAKKUDI)
|
2925010000NRG23291120221764306
|
29/11/2022
|
Banumathy
|
2925010WL052154
|
Banumathy
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/179
(N.MANAKKUDI)
|
2925010000NRG23291120221764307
|
29/11/2022
|
chellanachiyar
|
2925010WL052154
|
chellanachiyar
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
chellanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/185
(N.MANAKKUDI)
|
2925010000NRG23291120221764308
|
29/11/2022
|
GANDHI
|
2925010WL052154
|
GANDHI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/193
(N.MANAKKUDI)
|
2925010000NRG23291120221764309
|
29/11/2022
|
SUSILA
|
2925010WL052154
|
SUSILA
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/196
(N.MANAKKUDI)
|
2925010000NRG23291120221764310
|
29/11/2022
|
ALAGUMUTHU
|
2925010WL052154
|
ALAGUMUTHU
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/199
(N.MANAKKUDI)
|
2925010000NRG23291120221764311
|
29/11/2022
|
CHINNANACHIYAR
|
2925010WL052154
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/201
(N.MANAKKUDI)
|
2925010000NRG23291120221764312
|
29/11/2022
|
RAJAMMAL
|
2925010WL052154
|
RAJAMMAL
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/202
(N.MANAKKUDI)
|
2925010000NRG23291120221764313
|
29/11/2022
|
VELLAINACHIYAR
|
2925010WL052154
|
VELLAINACHIYAR
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
VELLAINACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/204
(N.MANAKKUDI)
|
2925010000NRG23291120221764314
|
29/11/2022
|
MARIMUTHU
|
2925010WL052154
|
MARIMUTHU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/209
(N.MANAKKUDI)
|
2925010000NRG23291120221764315
|
29/11/2022
|
VASANTHAL
|
2925010WL052154
|
VASANTHAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/271
(N.MANAKKUDI)
|
2925010000NRG23291120221764316
|
29/11/2022
|
KALIMUTHU
|
2925010WL052154
|
KALIMUTHU
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/284
(N.MANAKKUDI)
|
2925010000NRG23291120221764317
|
29/11/2022
|
RATHNAM
|
2925010WL052154
|
RATHNAM
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/288
(N.MANAKKUDI)
|
2925010000NRG23291120221764318
|
29/11/2022
|
LAKSHMI
|
2925010WL052154
|
LAKSHMI
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/291
(N.MANAKKUDI)
|
2925010000NRG23291120221764319
|
29/11/2022
|
Kalarani
|
2925010WL052154
|
Kalarani
|
00177
|
IOBA0000891
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/303
(N.MANAKKUDI)
|
2925010000NRG23291120221764320
|
29/11/2022
|
KALAIYARASI
|
2925010WL052154
|
KALAIYARASI
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/305
(N.MANAKKUDI)
|
2925010000NRG23291120221764321
|
29/11/2022
|
chitthiravalli
|
2925010WL052154
|
chitthiravalli
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
chitthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/315
(N.MANAKKUDI)
|
2925010000NRG23291120221764322
|
29/11/2022
|
MEENAL
|
2925010WL052154
|
MEENAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/319
(N.MANAKKUDI)
|
2925010000NRG23291120221764323
|
29/11/2022
|
Bagampariyal
|
2925010WL052154
|
Bagampariyal
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442421
|
|
Bagampariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/326
(N.MANAKKUDI)
|
2925010000NRG23291120221764324
|
29/11/2022
|
Ponnathal
|
2925010WL052154
|
Ponnathal
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ponnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-004/349
(N.MANAKKUDI)
|
2925010000NRG23291120221764326
|
29/11/2022
|
MAHESHWARI
|
2925010WL052154
|
MAHESHWARI
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442421
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-004/355
(N.MANAKKUDI)
|
2925010000NRG23291120221764327
|
29/11/2022
|
Rajathi
|
2925010WL052154
|
Rajathi
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23526
|
23526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23526
|
23526
|
|
|
|
|
|
|
|