|
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-25-010-030-001/312
(URUTHIKOTTAI)
|
2925010000NRG23220720220744071
|
22/07/2022
|
KALIAMMAL
|
2925010WL023077
|
KALIAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/314
(URUTHIKOTTAI)
|
2925010000NRG23220720220744072
|
22/07/2022
|
RAJESHWARI
|
2925010WL023077
|
RAJESHWARI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/315
(URUTHIKOTTAI)
|
2925010000NRG23220720220744073
|
22/07/2022
|
BANUMATHY
|
2925010WL023077
|
BANUMATHY
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/324
(URUTHIKOTTAI)
|
2925010000NRG23220720220744074
|
22/07/2022
|
POOMALAI
|
2925010WL023077
|
POOMALAI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/327
(URUTHIKOTTAI)
|
2925010000NRG23220720220744075
|
22/07/2022
|
VASANTHA
|
2925010WL023077
|
VASANTHA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/338
(URUTHIKOTTAI)
|
2925010000NRG23220720220744076
|
22/07/2022
|
VALARMATHI
|
2925010WL023077
|
VALARMATHI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/341
(URUTHIKOTTAI)
|
2925010000NRG23220720220744077
|
22/07/2022
|
VASANTHAL
|
2925010WL023077
|
VASANTHAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/343
(URUTHIKOTTAI)
|
2925010000NRG23220720220744078
|
22/07/2022
|
SELVI
|
2925010WL023077
|
SELVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/345
(URUTHIKOTTAI)
|
2925010000NRG23220720220744079
|
22/07/2022
|
RADHA
|
2925010WL023077
|
RADHA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/349
(URUTHIKOTTAI)
|
2925010000NRG23220720220744080
|
22/07/2022
|
PAPPA
|
2925010WL023077
|
PAPPA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/351
(URUTHIKOTTAI)
|
2925010000NRG23220720220744081
|
22/07/2022
|
KALIYAMMAL
|
2925010WL023077
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-001/353
(URUTHIKOTTAI)
|
2925010000NRG23220720220744083
|
22/07/2022
|
SANGAMMAL
|
2925010WL023077
|
SANGAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-001/354
(URUTHIKOTTAI)
|
2925010000NRG23220720220744084
|
22/07/2022
|
Unnamalai
|
2925010WL023077
|
Unnamalai
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-001/375
(URUTHIKOTTAI)
|
2925010000NRG23220720220744086
|
22/07/2022
|
SENGOLAMMAL
|
2925010WL023077
|
SENGOLAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENGOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-001/378
(URUTHIKOTTAI)
|
2925010000NRG23220720220744087
|
22/07/2022
|
Sebasthiyammal
|
2925010WL023077
|
Sebasthiyammal
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-030-001/390
(URUTHIKOTTAI)
|
2925010000NRG23220720220744088
|
22/07/2022
|
Selvi
|
2925010WL023077
|
Selvi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-030-001/395
(URUTHIKOTTAI)
|
2925010000NRG23220720220744089
|
22/07/2022
|
RATHIGA
|
2925010WL023077
|
RATHIGA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-030-001/403
(URUTHIKOTTAI)
|
2925010000NRG23220720220744090
|
22/07/2022
|
VEERAYI
|
2925010WL023077
|
VEERAYI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-030-001/404
(URUTHIKOTTAI)
|
2925010000NRG23220720220744091
|
22/07/2022
|
POONGOTHAI
|
2925010WL023077
|
POONGOTHAI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-030-001/537
(URUTHIKOTTAI)
|
2925010000NRG23220720220744092
|
22/07/2022
|
LAKSHMI
|
2925010WL023077
|
LAKSHMI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-030-001/547
(URUTHIKOTTAI)
|
2925010000NRG23220720220744093
|
22/07/2022
|
BANUMATHI
|
2925010WL023077
|
BANUMATHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-030-001/596
(URUTHIKOTTAI)
|
2925010000NRG23220720220744094
|
22/07/2022
|
MUNIYATHA
|
2925010WL023077
|
MUNIYATHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-030-001/921
(URUTHIKOTTAI)
|
2925010000NRG23220720220744095
|
22/07/2022
|
KANNATHAL
|
2925010WL023077
|
KANNATHAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-030-001/922
(URUTHIKOTTAI)
|
2925010000NRG23220720220744096
|
22/07/2022
|
NIVETHA
|
2925010WL023077
|
NIVETHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-030-001/924
(URUTHIKOTTAI)
|
2925010000NRG23220720220744097
|
22/07/2022
|
KANNAMAL
|
2925010WL023077
|
KANNAMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-030-001/945
(URUTHIKOTTAI)
|
2925010000NRG23220720220744099
|
22/07/2022
|
MALAR
|
2925010WL023077
|
MALAR
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-030-001/96
(URUTHIKOTTAI)
|
2925010000NRG23220720220744100
|
22/07/2022
|
PUNITHA
|
2925010WL023077
|
PUNITHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-030-003/1038
(URUTHIKOTTAI)
|
2925010000NRG23220720220744101
|
22/07/2022
|
SELVI
|
2925010WL023077
|
SELVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-030-003/1039
(URUTHIKOTTAI)
|
2925010000NRG23220720220744102
|
22/07/2022
|
MUTHURAKKU
|
2925010WL023077
|
MUTHURAKKU
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-030-003/998
(URUTHIKOTTAI)
|
2925010000NRG23220720220744107
|
22/07/2022
|
AROKIAMARY
|
2925010WL023077
|
AROKIAMARY
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29486
|
29486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29486
|
29486
|
|
|
|
|
|
|
|