|
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-25-010-018-001/10
(SAKKANTHI)
|
2925010000NRG23190620220447034
|
20/06/2022
|
SORNAM
|
2925010WL013595
|
SORNAM
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/113
(SAKKANTHI)
|
2925010000NRG23190620220447035
|
20/06/2022
|
Karutthasamy
|
2925010WL013595
|
Karutthasamy
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karutthasamy
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/135
(SAKKANTHI)
|
2925010000NRG23190620220447036
|
20/06/2022
|
RAJENDHIRAN
|
2925010WL013595
|
RAJENDHIRAN
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJENDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/14
(SAKKANTHI)
|
2925010000NRG23190620220447037
|
20/06/2022
|
PAPPU
|
2925010WL013595
|
PAPPU
|
00177
|
IOBA0000023
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596888
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/147
(SAKKANTHI)
|
2925010000NRG23190620220447039
|
20/06/2022
|
CHELLAMMAL
|
2925010WL013595
|
CHELLAMMAL
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-001/148
(SAKKANTHI)
|
2925010000NRG23190620220447040
|
20/06/2022
|
Kalimuthu
|
2925010WL013595
|
Kalimuthu
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-018-001/18
(SAKKANTHI)
|
2925010000NRG23190620220447042
|
20/06/2022
|
Nagavalli
|
2925010WL013595
|
Nagavalli
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-018-001/19
(SAKKANTHI)
|
2925010000NRG23190620220447043
|
20/06/2022
|
MUTHURAMALINGAM
|
2925010WL013595
|
MUTHURAMALINGAM
|
00177
|
IOBA0000023
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHURAMALINGAM
|
BANK OF BARODA(606985)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-018-001/294
(SAKKANTHI)
|
2925010000NRG23190620220447044
|
20/06/2022
|
SOWNTHARAM
|
2925010WL013595
|
SOWNTHARAM
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SOWNTHARAM
|
BANK OF BARODA(606985)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-018-001/30
(SAKKANTHI)
|
2925010000NRG23190620220447045
|
20/06/2022
|
VALLI
|
2925010WL013595
|
VALLI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-018-001/31
(SAKKANTHI)
|
2925010000NRG23190620220447046
|
20/06/2022
|
SAHAYAM
|
2925010WL013595
|
SAHAYAM
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAHAYAM
|
BANK OF BARODA(606985)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-018-001/323
(SAKKANTHI)
|
2925010000NRG23190620220447047
|
20/06/2022
|
Seetha
|
2925010WL013595
|
Seetha
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-018-001/361
(SAKKANTHI)
|
2925010000NRG23190620220447048
|
20/06/2022
|
PUSHPAVALLI
|
2925010WL013595
|
PUSHPAVALLI
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-018-001/37
(SAKKANTHI)
|
2925010000NRG23190620220447049
|
20/06/2022
|
KALEESWARI
|
2925010WL013595
|
KALEESWARI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-018-001/370
(SAKKANTHI)
|
2925010000NRG23190620220447050
|
20/06/2022
|
Pushbavalli
|
2925010WL013595
|
Pushbavalli
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-018-001/372
(SAKKANTHI)
|
2925010000NRG23190620220447051
|
20/06/2022
|
SUNDARI
|
2925010WL013595
|
SUNDARI
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-018-001/377
(SAKKANTHI)
|
2925010000NRG23190620220447052
|
20/06/2022
|
LATHA
|
2925010WL013595
|
LATHA
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-018-001/397
(SAKKANTHI)
|
2925010000NRG23190620220447053
|
20/06/2022
|
Rajeshwari
|
2925010WL013595
|
Rajeshwari
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-018-001/399
(SAKKANTHI)
|
2925010000NRG23190620220447054
|
20/06/2022
|
Shanthi
|
2925010WL013595
|
Shanthi
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-018-001/426
(SAKKANTHI)
|
2925010000NRG23190620220447055
|
20/06/2022
|
Shanthi
|
2925010WL013595
|
Shanthi
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-018-001/427
(SAKKANTHI)
|
2925010000NRG23190620220447056
|
20/06/2022
|
KAVITHA
|
2925010WL013595
|
KAVITHA
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-018-001/438
(SAKKANTHI)
|
2925010000NRG23190620220447057
|
20/06/2022
|
Sathayi
|
2925010WL013595
|
Sathayi
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-018-001/439
(SAKKANTHI)
|
2925010000NRG23190620220447058
|
20/06/2022
|
Vijayarani
|
2925010WL013595
|
Vijayarani
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-018-001/46
(SAKKANTHI)
|
2925010000NRG23190620220447059
|
20/06/2022
|
Meenal
|
2925010WL013595
|
Meenal
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-018-001/47
(SAKKANTHI)
|
2925010000NRG23190620220447060
|
20/06/2022
|
SELVARANI
|
2925010WL013595
|
SELVARANI
|
00177
|
IOBA0000023
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596888
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-018-001/48
(SAKKANTHI)
|
2925010000NRG23190620220447061
|
20/06/2022
|
Balamani
|
2925010WL013595
|
Balamani
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596888
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-018-001/49
(SAKKANTHI)
|
2925010000NRG23190620220447062
|
20/06/2022
|
LOGAMAAL
|
2925010WL013595
|
LOGAMAAL
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596888
|
|
LOGAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-018-001/5
(SAKKANTHI)
|
2925010000NRG23190620220447063
|
20/06/2022
|
MAHESHWARI
|
2925010WL013595
|
MAHESHWARI
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-018-001/51
(SAKKANTHI)
|
2925010000NRG23190620220447064
|
20/06/2022
|
Nachammai
|
2925010WL013595
|
Nachammai
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-018-001/56
(SAKKANTHI)
|
2925010000NRG23190620220447065
|
20/06/2022
|
MANJULA
|
2925010WL013595
|
MANJULA
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-018-001/58
(SAKKANTHI)
|
2925010000NRG23190620220447066
|
20/06/2022
|
Anjammal
|
2925010WL013595
|
Anjammal
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-018-001/71
(SAKKANTHI)
|
2925010000NRG23190620220447067
|
20/06/2022
|
SUPPAIAH
|
2925010WL013595
|
SUPPAIAH
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
SUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-018-001/73
(SAKKANTHI)
|
2925010000NRG23190620220447068
|
20/06/2022
|
Marimuthu
|
2925010WL013595
|
Marimuthu
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-018-001/75
(SAKKANTHI)
|
2925010000NRG23190620220447069
|
20/06/2022
|
Mari
|
2925010WL013595
|
Mari
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-018-001/79
(SAKKANTHI)
|
2925010000NRG23190620220447070
|
20/06/2022
|
Muniyatthai
|
2925010WL013595
|
Muniyatthai
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyatthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-018-001/89
(SAKKANTHI)
|
2925010000NRG23190620220447071
|
20/06/2022
|
Devi
|
2925010WL013595
|
Devi
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devi
|
BANK OF BARODA(606985)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-018-001/91
(SAKKANTHI)
|
2925010000NRG23190620220447072
|
20/06/2022
|
amutha
|
2925010WL013595
|
amutha
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-018-001/96
(SAKKANTHI)
|
2925010000NRG23190620220447074
|
20/06/2022
|
Rakkammal
|
2925010WL013595
|
Rakkammal
|
00177
|
IOBA0000023
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-018-001/97
(SAKKANTHI)
|
2925010000NRG23190620220447075
|
20/06/2022
|
Kalyani
|
2925010WL013595
|
Kalyani
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-018-004/442
(SAKKANTHI)
|
2925010000NRG23190620220447076
|
20/06/2022
|
SEBASTHIYAMMAL
|
2925010WL013595
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEBASTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-018-005/443
(SAKKANTHI)
|
2925010000NRG23190620220447077
|
20/06/2022
|
VIMALA
|
2925010WL013595
|
VIMALA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-018-005/446
(SAKKANTHI)
|
2925010000NRG23190620220447078
|
20/06/2022
|
umadevi
|
2925010WL013595
|
umadevi
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596888
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-018-008/447
(SAKKANTHI)
|
2925010000NRG23190620220447085
|
20/06/2022
|
LINGESHWARI
|
2925010WL013595
|
LINGESHWARI
|
00177
|
IOBA0000023
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
LINGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39098
|
39098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39098
|
39098
|
|
|
|
|
|
|
|