|
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-25-010-022-001/102
(THANAVAYAL)
|
2925010000NRG23280820221117612
|
29/08/2022
|
SORNAVALLI
|
2925010WL033039
|
SORNAVALLI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-022-001/12
(THANAVAYAL)
|
2925010000NRG23280820221117613
|
29/08/2022
|
Banumathi
|
2925010WL033039
|
Banumathi
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-022-001/151
(THANAVAYAL)
|
2925010000NRG23280820221117617
|
29/08/2022
|
sigappi
|
2925010WL033039
|
sigappi
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858011
|
|
sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-022-001/159
(THANAVAYAL)
|
2925010000NRG23280820221117618
|
29/08/2022
|
MARI
|
2925010WL033039
|
MARI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-022-001/16
(THANAVAYAL)
|
2925010000NRG23280820221117619
|
29/08/2022
|
KARUPPAYI
|
2925010WL033039
|
KARUPPAYI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858011
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-022-001/161
(THANAVAYAL)
|
2925010000NRG23280820221117620
|
29/08/2022
|
ADAKIYAMMAL
|
2925010WL033039
|
ADAKIYAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ADAKIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-022-001/163
(THANAVAYAL)
|
2925010000NRG23280820221117621
|
29/08/2022
|
MARI
|
2925010WL033039
|
MARI
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-022-001/17
(THANAVAYAL)
|
2925010000NRG23280820221117622
|
29/08/2022
|
PALANIYAMMAL
|
2925010WL033039
|
PALANIYAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-022-001/189
(THANAVAYAL)
|
2925010000NRG23280820221117623
|
29/08/2022
|
ALAGU
|
2925010WL033039
|
ALAGU
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGU
|
UCO BANK(607066)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-022-001/190
(THANAVAYAL)
|
2925010000NRG23280820221117625
|
29/08/2022
|
Deivanai
|
2925010WL033039
|
Deivanai
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-022-001/195
(THANAVAYAL)
|
2925010000NRG23280820221117626
|
29/08/2022
|
ANJALIDEVI
|
2925010WL033039
|
ANJALIDEVI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-022-001/20
(THANAVAYAL)
|
2925010000NRG23280820221117627
|
29/08/2022
|
PONNMAMMAL
|
2925010WL033039
|
PONNMAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
PONNMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-022-001/206
(THANAVAYAL)
|
2925010000NRG23280820221117628
|
29/08/2022
|
KARUPPAYI
|
2925010WL033039
|
KARUPPAYI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-022-001/21
(THANAVAYAL)
|
2925010000NRG23280820221117629
|
29/08/2022
|
Appolin
|
2925010WL033039
|
Appolin
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
Appolin
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-022-001/215
(THANAVAYAL)
|
2925010000NRG23280820221117630
|
29/08/2022
|
PERIYANAYAKI
|
2925010WL033039
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-022-001/22
(THANAVAYAL)
|
2925010000NRG23280820221117631
|
29/08/2022
|
MARIMUTHU
|
2925010WL033039
|
MARIMUTHU
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-022-001/221
(THANAVAYAL)
|
2925010000NRG23280820221117632
|
29/08/2022
|
SEETHA
|
2925010WL033039
|
SEETHA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-022-001/232
(THANAVAYAL)
|
2925010000NRG23280820221117633
|
29/08/2022
|
VANISHRI
|
2925010WL033039
|
VANISHRI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
VANISHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-022-001/300
(THANAVAYAL)
|
2925010000NRG23280820221117635
|
29/08/2022
|
CHITHRA
|
2925010WL033039
|
CHITHRA
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-022-001/352
(THANAVAYAL)
|
2925010000NRG23280820221117636
|
29/08/2022
|
MUTHULAKSHMI
|
2925010WL033039
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-022-001/366
(THANAVAYAL)
|
2925010000NRG23280820221117637
|
29/08/2022
|
REVATHI
|
2925010WL033039
|
REVATHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-022-001/381
(THANAVAYAL)
|
2925010000NRG23280820221117638
|
29/08/2022
|
KALIYAMMAL
|
2925010WL033039
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-022-001/397
(THANAVAYAL)
|
2925010000NRG23280820221117639
|
29/08/2022
|
MUTHULAKSHMI
|
2925010WL033039
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-022-001/399
(THANAVAYAL)
|
2925010000NRG23280820221117640
|
29/08/2022
|
MUTHU
|
2925010WL033039
|
MUTHU
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-022-001/408
(THANAVAYAL)
|
2925010000NRG23280820221117641
|
29/08/2022
|
JEYALALITHA
|
2925010WL033039
|
JEYALALITHA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-022-001/42
(THANAVAYAL)
|
2925010000NRG23280820221117642
|
29/08/2022
|
VALLI
|
2925010WL033039
|
VALLI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-022-001/434-A
(THANAVAYAL)
|
2925010000NRG23280820221117644
|
29/08/2022
|
VIMALA
|
2925010WL033039
|
VIMALA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-022-001/443
(THANAVAYAL)
|
2925010000NRG23280820221117645
|
29/08/2022
|
JEYANTHI
|
2925010WL033039
|
JEYANTHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-022-001/45
(THANAVAYAL)
|
2925010000NRG23280820221117646
|
29/08/2022
|
MUNIAMMAL
|
2925010WL033039
|
MUNIAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-022-001/47
(THANAVAYAL)
|
2925010000NRG23280820221117647
|
29/08/2022
|
VALLI
|
2925010WL033039
|
VALLI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-022-001/50
(THANAVAYAL)
|
2925010000NRG23280820221117648
|
29/08/2022
|
Periya Nayaki
|
2925010WL033039
|
Periya Nayaki
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
Periya Nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-022-001/51
(THANAVAYAL)
|
2925010000NRG23280820221117649
|
29/08/2022
|
chandrar
|
2925010WL033039
|
chandrar
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
chandrar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-022-001/517
(THANAVAYAL)
|
2925010000NRG23280820221117651
|
29/08/2022
|
SORNAMMAL
|
2925010WL033039
|
SORNAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-022-001/53
(THANAVAYAL)
|
2925010000NRG23280820221117652
|
29/08/2022
|
THAINES
|
2925010WL033039
|
THAINES
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858011
|
|
THAINES
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-022-001/56
(THANAVAYAL)
|
2925010000NRG23280820221117654
|
29/08/2022
|
MARIMUTHU
|
2925010WL033039
|
MARIMUTHU
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-022-001/58
(THANAVAYAL)
|
2925010000NRG23280820221117656
|
29/08/2022
|
VEDATHI
|
2925010WL033039
|
VEDATHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEDATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-022-001/61
(THANAVAYAL)
|
2925010000NRG23280820221117657
|
29/08/2022
|
KARUPPAYI
|
2925010WL033039
|
KARUPPAYI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858011
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-022-001/63
(THANAVAYAL)
|
2925010000NRG23280820221117658
|
29/08/2022
|
KARUPPAYI
|
2925010WL033039
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858011
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-022-001/66
(THANAVAYAL)
|
2925010000NRG23280820221117659
|
29/08/2022
|
SAILAMAMAL
|
2925010WL033039
|
SAILAMAMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAILAMAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-022-001/7
(THANAVAYAL)
|
2925010000NRG23280820221117660
|
29/08/2022
|
INDIRA
|
2925010WL033039
|
INDIRA
|
00177
|
IOBA0000250
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-022-001/73
(THANAVAYAL)
|
2925010000NRG23280820221117661
|
29/08/2022
|
vasanthy
|
2925010WL033039
|
vasanthy
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858011
|
|
vasanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-022-001/84
(THANAVAYAL)
|
2925010000NRG23280820221117662
|
29/08/2022
|
KALIMUTHU
|
2925010WL033039
|
KALIMUTHU
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-022-001/86
(THANAVAYAL)
|
2925010000NRG23280820221117663
|
29/08/2022
|
SAILAMAMAL
|
2925010WL033039
|
SAILAMAMAL
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAILAMAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-022-001/91
(THANAVAYAL)
|
2925010000NRG23280820221117665
|
29/08/2022
|
PUSHPAM
|
2925010WL033039
|
PUSHPAM
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-022-001/99
(THANAVAYAL)
|
2925010000NRG23280820221117666
|
29/08/2022
|
KANNAKE
|
2925010WL033039
|
KANNAKE
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNAKE
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-022-003/367-A
(THANAVAYAL)
|
2925010000NRG23280820221117667
|
29/08/2022
|
CHANDRA
|
2925010WL033039
|
CHANDRA
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-022-003/531
(THANAVAYAL)
|
2925010000NRG23280820221117669
|
29/08/2022
|
INDHIRANI
|
2925010WL033039
|
INDHIRANI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-022-003/575
(THANAVAYAL)
|
2925010000NRG23280820221117673
|
29/08/2022
|
BHARATHI
|
2925010WL033039
|
BHARATHI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43207
|
43207
|
|
|
|
|
|
|
|
|
49
|
DEVAKOTTAI
|
TN-25-010-022-001/142
(THANAVAYAL)
|
2925010000NRG23280820221117615
|
29/08/2022
|
POTTU
|
2925010WL033039
|
POTTU
|
00462
|
UCBA0000036
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTTU
|
UCO BANK(607066)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-022-001/19
(THANAVAYAL)
|
2925010000NRG23280820221117624
|
29/08/2022
|
ANANDAVALLI
|
2925010WL033039
|
ANANDAVALLI
|
00462
|
UCBA0000036
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-022-001/57
(THANAVAYAL)
|
2925010000NRG23280820221117655
|
29/08/2022
|
MARIMUTHU
|
2925010WL033039
|
MARIMUTHU
|
00462
|
UCBA0000036
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIMUTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
52
|
DEVAKOTTAI
|
TN-25-010-022-001/241
(THANAVAYAL)
|
2925010000NRG23280820221117634
|
29/08/2022
|
RANJITHAM
|
2925010WL033039
|
RANJITHAM
|
00462
|
UCBA0002094
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46987
|
46987
|
|
|
|
|
|
|
|