|
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-25-010-039-001/101
(URUVATTI)
|
2925010000NRG23131020221475649
|
13/10/2022
|
BAKKIAM
|
2925010WL043085
|
BAKKIAM
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
BAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/119
(URUVATTI)
|
2925010000NRG23131020221475650
|
13/10/2022
|
VIJAYALAKSHMI
|
2925010WL043085
|
VIJAYALAKSHMI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/127
(URUVATTI)
|
2925010000NRG23131020221475651
|
13/10/2022
|
CHELLAYI
|
2925010WL043085
|
CHELLAYI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/128
(URUVATTI)
|
2925010000NRG23131020221475652
|
13/10/2022
|
POONGOTHAI
|
2925010WL043085
|
POONGOTHAI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/13
(URUVATTI)
|
2925010000NRG23131020221475653
|
13/10/2022
|
KAVITHA
|
2925010WL043085
|
KAVITHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/131
(URUVATTI)
|
2925010000NRG23131020221475654
|
13/10/2022
|
BALAMMAL
|
2925010WL043085
|
BALAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/14
(URUVATTI)
|
2925010000NRG23131020221475655
|
13/10/2022
|
MUTHAMMAL
|
2925010WL043085
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-001/144
(URUVATTI)
|
2925010000NRG23131020221475657
|
13/10/2022
|
INDIRA
|
2925010WL043085
|
INDIRA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-001/150
(URUVATTI)
|
2925010000NRG23131020221475658
|
13/10/2022
|
RAJALAKSHMI
|
2925010WL043085
|
RAJALAKSHMI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
ICICI BANK LTD(508534)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-001/152
(URUVATTI)
|
2925010000NRG23131020221475659
|
13/10/2022
|
MUNIYAMMAL
|
2925010WL043085
|
MUNIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-001/16
(URUVATTI)
|
2925010000NRG23131020221475660
|
13/10/2022
|
Muthulakshmi
|
2925010WL043085
|
Muthulakshmi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-001/166
(URUVATTI)
|
2925010000NRG23131020221475662
|
13/10/2022
|
VELLAIAMMAL
|
2925010WL043085
|
VELLAIAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-039-001/183
(URUVATTI)
|
2925010000NRG23131020221475663
|
13/10/2022
|
VELLAIYAMMAL
|
2925010WL043085
|
VELLAIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-039-001/19
(URUVATTI)
|
2925010000NRG23131020221475664
|
13/10/2022
|
SANGUMUTHU
|
2925010WL043085
|
SANGUMUTHU
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-039-001/20
(URUVATTI)
|
2925010000NRG23131020221475665
|
13/10/2022
|
RAJESWARI
|
2925010WL043085
|
RAJESWARI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-039-001/201
(URUVATTI)
|
2925010000NRG23131020221475666
|
13/10/2022
|
PECHAYI
|
2925010WL043085
|
PECHAYI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PECHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-039-001/222
(URUVATTI)
|
2925010000NRG23131020221475667
|
13/10/2022
|
MANJULA
|
2925010WL043085
|
MANJULA
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-039-001/223
(URUVATTI)
|
2925010000NRG23131020221475668
|
13/10/2022
|
Revathy
|
2925010WL043085
|
Revathy
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-039-001/224
(URUVATTI)
|
2925010000NRG23131020221475669
|
13/10/2022
|
THANGAM
|
2925010WL043085
|
THANGAM
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-039-001/230
(URUVATTI)
|
2925010000NRG23131020221475670
|
13/10/2022
|
AMUTHA
|
2925010WL043085
|
AMUTHA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
IDFC BANK LIMITED(608117)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-039-001/235
(URUVATTI)
|
2925010000NRG23131020221475671
|
13/10/2022
|
viji
|
2925010WL043085
|
viji
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-039-001/243
(URUVATTI)
|
2925010000NRG23131020221475672
|
13/10/2022
|
MEENAL
|
2925010WL043085
|
MEENAL
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-039-001/245
(URUVATTI)
|
2925010000NRG23131020221475673
|
13/10/2022
|
PETCHIAMMAL
|
2925010WL043085
|
PETCHIAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-039-001/246
(URUVATTI)
|
2925010000NRG23131020221475674
|
13/10/2022
|
NALLAMMAL
|
2925010WL043085
|
NALLAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-039-001/272
(URUVATTI)
|
2925010000NRG23131020221475678
|
13/10/2022
|
LINGESWARI
|
2925010WL043085
|
LINGESWARI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
LINGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-039-001/279
(URUVATTI)
|
2925010000NRG23131020221475679
|
13/10/2022
|
PUSHPAM
|
2925010WL043085
|
PUSHPAM
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-039-001/290
(URUVATTI)
|
2925010000NRG23131020221475680
|
13/10/2022
|
VIJI
|
2925010WL043085
|
VIJI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-039-001/299
(URUVATTI)
|
2925010000NRG23131020221475681
|
13/10/2022
|
DHANALAKSHMI
|
2925010WL043085
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-039-001/30
(URUVATTI)
|
2925010000NRG23131020221475682
|
13/10/2022
|
RAJALAKSHMI
|
2925010WL043085
|
RAJALAKSHMI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-039-001/332
(URUVATTI)
|
2925010000NRG23131020221475685
|
13/10/2022
|
AMSAVALLI
|
2925010WL043085
|
AMSAVALLI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-039-001/338-A
(URUVATTI)
|
2925010000NRG23131020221475686
|
13/10/2022
|
MARI
|
2925010WL043085
|
MARI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-039-001/350
(URUVATTI)
|
2925010000NRG23131020221475687
|
13/10/2022
|
KALAVATHI
|
2925010WL043085
|
KALAVATHI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-039-001/36
(URUVATTI)
|
2925010000NRG23131020221475688
|
13/10/2022
|
kaleeswari
|
2925010WL043085
|
kaleeswari
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-039-001/372
(URUVATTI)
|
2925010000NRG23131020221475689
|
13/10/2022
|
MENAGA
|
2925010WL043085
|
MENAGA
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-039-001/38
(URUVATTI)
|
2925010000NRG23131020221475691
|
13/10/2022
|
ARUMUGAM
|
2925010WL043085
|
ARUMUGAM
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-039-001/382
(URUVATTI)
|
2925010000NRG23131020221475692
|
13/10/2022
|
KALIYAMMAL
|
2925010WL043085
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-039-001/399
(URUVATTI)
|
2925010000NRG23131020221475693
|
13/10/2022
|
Nagammal
|
2925010WL043085
|
Nagammal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-039-001/401
(URUVATTI)
|
2925010000NRG23131020221475694
|
13/10/2022
|
Amutha
|
2925010WL043085
|
Amutha
|
00177
|
IOBA0000891
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amutha
|
IDFC BANK LIMITED(608117)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-039-001/51
(URUVATTI)
|
2925010000NRG23131020221475697
|
13/10/2022
|
Parvathi
|
2925010WL043085
|
Parvathi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-039-001/86
(URUVATTI)
|
2925010000NRG23131020221475698
|
13/10/2022
|
KALIAMMAL
|
2925010WL043085
|
KALIAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-039-001/87
(URUVATTI)
|
2925010000NRG23131020221475699
|
13/10/2022
|
SANGUMUTHU
|
2925010WL043085
|
SANGUMUTHU
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-039-002/90-A
(URUVATTI)
|
2925010000NRG23131020221475701
|
13/10/2022
|
Muthurakku
|
2925010WL043085
|
Muthurakku
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-039-039/400
(URUVATTI)
|
2925010000NRG23131020221475702
|
13/10/2022
|
BANUMATHY
|
2925010WL043085
|
BANUMATHY
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
BANUMATHY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|