|
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-25-010-011-001/112
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258838
|
13/09/2022
|
Mariyammal
|
2925010WL036661
|
Mariyammal
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/116
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258839
|
13/09/2022
|
Lakshmi
|
2925010WL036661
|
Lakshmi
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/117
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258840
|
13/09/2022
|
Poomayil
|
2925010WL036661
|
Poomayil
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/12
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258841
|
13/09/2022
|
Kandhi
|
2925010WL036661
|
Kandhi
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/131
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258843
|
13/09/2022
|
SEBASTIAMMAL
|
2925010WL036661
|
SEBASTIAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
SEBASTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/133
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258844
|
13/09/2022
|
Muthupechi
|
2925010WL036661
|
Muthupechi
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-001/145
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258845
|
13/09/2022
|
PONNATHAL
|
2925010WL036661
|
PONNATHAL
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-001/147
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258846
|
13/09/2022
|
SELVI
|
2925010WL036661
|
SELVI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-001/148
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258847
|
13/09/2022
|
SELVARANI
|
2925010WL036661
|
SELVARANI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-011-001/161
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258848
|
13/09/2022
|
SANTHANAMARY
|
2925010WL036661
|
SANTHANAMARY
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
SANTHANAMARY
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-011-001/163
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258849
|
13/09/2022
|
AROCKIYAMARY
|
2925010WL036661
|
AROCKIYAMARY
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-011-001/166
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258850
|
13/09/2022
|
KALIYAMMAL
|
2925010WL036661
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-011-001/169
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258851
|
13/09/2022
|
LOORTHU
|
2925010WL036661
|
LOORTHU
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
LOORTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-011-001/170
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258852
|
13/09/2022
|
MUTHULAKSHMI
|
2925010WL036661
|
MUTHULAKSHMI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-011-001/180
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258853
|
13/09/2022
|
KAVIYARASI
|
2925010WL036661
|
KAVIYARASI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAVIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-011-001/181
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258854
|
13/09/2022
|
MARIYAMUTHU
|
2925010WL036661
|
MARIYAMUTHU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-011-001/186
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258855
|
13/09/2022
|
PAPPA
|
2925010WL036661
|
PAPPA
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-011-001/22
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258856
|
13/09/2022
|
MARIYAYEE
|
2925010WL036661
|
MARIYAYEE
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-011-001/221
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258857
|
13/09/2022
|
ARULMARY
|
2925010WL036661
|
ARULMARY
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-011-001/232
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258859
|
13/09/2022
|
TAMILSELVI
|
2925010WL036661
|
TAMILSELVI
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858282
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-011-001/246
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258862
|
13/09/2022
|
Mariyayee
|
2925010WL036661
|
Mariyayee
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-011-001/264
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258863
|
13/09/2022
|
VALLI
|
2925010WL036661
|
VALLI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-011-001/265
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258864
|
13/09/2022
|
MANIMEGALAI
|
2925010WL036661
|
MANIMEGALAI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-011-001/30
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258865
|
13/09/2022
|
AROCKIAJHOTHI
|
2925010WL036661
|
AROCKIAJHOTHI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
AROCKIAJHOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-011-001/47
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258867
|
13/09/2022
|
VALLI
|
2925010WL036661
|
VALLI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-011-001/510
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258868
|
13/09/2022
|
POTHUMPONNU
|
2925010WL036661
|
POTHUMPONNU
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-011-001/532-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258869
|
13/09/2022
|
LAKSHMI
|
2925010WL036661
|
LAKSHMI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-011-001/62
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258871
|
13/09/2022
|
PACKIAM
|
2925010WL036661
|
PACKIAM
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
PACKIAM
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-011-001/63
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258872
|
13/09/2022
|
AROCKIA MARY
|
2925010WL036661
|
AROCKIA MARY
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-011-001/66
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258873
|
13/09/2022
|
Arockiyamary
|
2925010WL036661
|
Arockiyamary
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arockiyamary
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-011-001/70
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258875
|
13/09/2022
|
AARAYI
|
2925010WL036661
|
AARAYI
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-011-001/72
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258877
|
13/09/2022
|
RAKKU
|
2925010WL036661
|
RAKKU
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-011-001/75
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258878
|
13/09/2022
|
SANTHI
|
2925010WL036661
|
SANTHI
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-011-001/84
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258879
|
13/09/2022
|
VISALAKSHI
|
2925010WL036661
|
VISALAKSHI
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-011-001/92
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258880
|
13/09/2022
|
MALLIKA
|
2925010WL036661
|
MALLIKA
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
36
|
DEVAKOTTAI
|
TN-25-010-011-001/244
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23130920221258861
|
13/09/2022
|
TAMIL
|
2925010WL036661
|
TAMIL
|
00177
|
IOBA0002224
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
TAMIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|