|
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-25-010-018-001/105
(SAKKANTHI)
|
2925010000NRG23230920221325390
|
23/09/2022
|
Kaliammal
|
2925010WL038841
|
Kaliammal
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/106
(SAKKANTHI)
|
2925010000NRG23230920221325391
|
23/09/2022
|
Kaleeswari
|
2925010WL038841
|
Kaleeswari
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/107
(SAKKANTHI)
|
2925010000NRG23230920221325392
|
23/09/2022
|
Josephselvi
|
2925010WL038841
|
Josephselvi
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Josephselvi
|
BANK OF BARODA(606985)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/137
(SAKKANTHI)
|
2925010000NRG23230920221325393
|
23/09/2022
|
SAVARIAMMAL
|
2925010WL038841
|
SAVARIAMMAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVARIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/149
(SAKKANTHI)
|
2925010000NRG23230920221325394
|
23/09/2022
|
MARIYASELVI
|
2925010WL038841
|
MARIYASELVI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/152
(SAKKANTHI)
|
2925010000NRG23230920221325395
|
23/09/2022
|
Poornam
|
2925010WL038841
|
Poornam
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poornam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/154
(SAKKANTHI)
|
2925010000NRG23230920221325397
|
23/09/2022
|
PAGAMPIRIYAL
|
2925010WL038841
|
PAGAMPIRIYAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAGAMPIRIYAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/155
(SAKKANTHI)
|
2925010000NRG23230920221325398
|
23/09/2022
|
SETHUPANDI
|
2925010WL038841
|
SETHUPANDI
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
SETHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/156
(SAKKANTHI)
|
2925010000NRG23230920221325399
|
23/09/2022
|
Nallammal
|
2925010WL038841
|
Nallammal
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/157
(SAKKANTHI)
|
2925010000NRG23230920221325400
|
23/09/2022
|
SUSILA
|
2925010WL038841
|
SUSILA
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/160
(SAKKANTHI)
|
2925010000NRG23230920221325401
|
23/09/2022
|
BAKKIYAM
|
2925010WL038841
|
BAKKIYAM
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/162
(SAKKANTHI)
|
2925010000NRG23230920221325402
|
23/09/2022
|
MEENAL
|
2925010WL038841
|
MEENAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/163
(SAKKANTHI)
|
2925010000NRG23230920221325403
|
23/09/2022
|
Anusia
|
2925010WL038841
|
Anusia
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anusia
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/164
(SAKKANTHI)
|
2925010000NRG23230920221325404
|
23/09/2022
|
GANDHI
|
2925010WL038841
|
GANDHI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/166
(SAKKANTHI)
|
2925010000NRG23230920221325406
|
23/09/2022
|
Latha
|
2925010WL038841
|
Latha
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361637
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/169
(SAKKANTHI)
|
2925010000NRG23230920221325407
|
23/09/2022
|
MARY
|
2925010WL038841
|
MARY
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/174
(SAKKANTHI)
|
2925010000NRG23230920221325408
|
23/09/2022
|
MALAR
|
2925010WL038841
|
MALAR
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/191
(SAKKANTHI)
|
2925010000NRG23230920221325409
|
23/09/2022
|
LOORTHUMARY
|
2925010WL038841
|
LOORTHUMARY
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
LOORTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/199
(SAKKANTHI)
|
2925010000NRG23230920221325410
|
23/09/2022
|
NAGAVALLI
|
2925010WL038841
|
NAGAVALLI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/2
(SAKKANTHI)
|
2925010000NRG23230920221325411
|
23/09/2022
|
Elisabethrani
|
2925010WL038841
|
Elisabethrani
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elisabethrani
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/200
(SAKKANTHI)
|
2925010000NRG23230920221325412
|
23/09/2022
|
Fatimamari
|
2925010WL038841
|
Fatimamari
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
Fatimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/205
(SAKKANTHI)
|
2925010000NRG23230920221325413
|
23/09/2022
|
ANJALAI
|
2925010WL038841
|
ANJALAI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-018-001/206
(SAKKANTHI)
|
2925010000NRG23230920221325414
|
23/09/2022
|
Susila
|
2925010WL038841
|
Susila
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Susila
|
BANK OF BARODA(606985)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-018-001/213
(SAKKANTHI)
|
2925010000NRG23230920221325415
|
23/09/2022
|
MUTHULAKSHMI
|
2925010WL038841
|
MUTHULAKSHMI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-018-001/227
(SAKKANTHI)
|
2925010000NRG23230920221325416
|
23/09/2022
|
KALAISELVI
|
2925010WL038841
|
KALAISELVI
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-018-001/228
(SAKKANTHI)
|
2925010000NRG23230920221325417
|
23/09/2022
|
PATCHAIYAMMAL
|
2925010WL038841
|
PATCHAIYAMMAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-018-001/229
(SAKKANTHI)
|
2925010000NRG23230920221325419
|
23/09/2022
|
Thirunavukkarsu
|
2925010WL038841
|
Thirunavukkarsu
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thirunavukkarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-018-001/234
(SAKKANTHI)
|
2925010000NRG23230920221325420
|
23/09/2022
|
Kulandaisamy
|
2925010WL038841
|
Kulandaisamy
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kulandaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-018-001/254
(SAKKANTHI)
|
2925010000NRG23230920221325422
|
23/09/2022
|
Arulayee
|
2925010WL038841
|
Arulayee
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-018-001/309
(SAKKANTHI)
|
2925010000NRG23230920221325423
|
23/09/2022
|
SORNAVALLI
|
2925010WL038841
|
SORNAVALLI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
SORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-018-001/326
(SAKKANTHI)
|
2925010000NRG23230920221325424
|
23/09/2022
|
JEYARANI
|
2925010WL038841
|
JEYARANI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-018-001/327
(SAKKANTHI)
|
2925010000NRG23230920221325425
|
23/09/2022
|
CHITHRA
|
2925010WL038841
|
CHITHRA
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-018-001/328
(SAKKANTHI)
|
2925010000NRG23230920221325426
|
23/09/2022
|
PANCHAVARNAM
|
2925010WL038841
|
PANCHAVARNAM
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-018-001/331
(SAKKANTHI)
|
2925010000NRG23230920221325427
|
23/09/2022
|
NEELA
|
2925010WL038841
|
NEELA
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-018-001/337
(SAKKANTHI)
|
2925010000NRG23230920221325428
|
23/09/2022
|
MANIMEGALAI
|
2925010WL038841
|
MANIMEGALAI
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-018-001/34
(SAKKANTHI)
|
2925010000NRG23230920221325429
|
23/09/2022
|
Mari
|
2925010WL038841
|
Mari
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-018-001/364
(SAKKANTHI)
|
2925010000NRG23230920221325432
|
23/09/2022
|
SELLAMARATHI
|
2925010WL038841
|
SELLAMARATHI
|
00177
|
IOBA0000023
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELLAMARATHI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-018-001/390
(SAKKANTHI)
|
2925010000NRG23230920221325434
|
23/09/2022
|
SAGAYAMARY
|
2925010WL038841
|
SAGAYAMARY
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-018-001/406
(SAKKANTHI)
|
2925010000NRG23230920221325435
|
23/09/2022
|
CHELLAMMAL
|
2925010WL038841
|
CHELLAMMAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-018-001/411
(SAKKANTHI)
|
2925010000NRG23230920221325437
|
23/09/2022
|
ANNAMMAL
|
2925010WL038841
|
ANNAMMAL
|
00177
|
IOBA0000023
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-018-001/418
(SAKKANTHI)
|
2925010000NRG23230920221325439
|
23/09/2022
|
SINGARAVALLI
|
2925010WL038841
|
SINGARAVALLI
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
SINGARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-018-001/7
(SAKKANTHI)
|
2925010000NRG23230920221325440
|
23/09/2022
|
THIYAGARAJAN
|
2925010WL038841
|
THIYAGARAJAN
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-018-001/86
(SAKKANTHI)
|
2925010000NRG23230920221325441
|
23/09/2022
|
ANNAMUTHU
|
2925010WL038841
|
ANNAMUTHU
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANNAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37925
|
37925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37925
|
37925
|
|
|
|
|
|
|
|