|
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-25-010-036-001/100
(PONNALIKOTTAI)
|
2925010000NRG23181020221493968
|
18/10/2022
|
VADHAMARY
|
2925010WL043721
|
VADHAMARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
VADHAMARY
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/104
(PONNALIKOTTAI)
|
2925010000NRG23181020221493970
|
18/10/2022
|
FATHIMA
|
2925010WL043721
|
FATHIMA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/105
(PONNALIKOTTAI)
|
2925010000NRG23181020221493971
|
18/10/2022
|
Chellammal
|
2925010WL043721
|
Chellammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/112
(PONNALIKOTTAI)
|
2925010000NRG23181020221493973
|
18/10/2022
|
ERULAYEE
|
2925010WL043721
|
ERULAYEE
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
ERULAYEE
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/12
(PONNALIKOTTAI)
|
2925010000NRG23181020221493974
|
18/10/2022
|
Amutha
|
2925010WL043721
|
Amutha
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/15
(PONNALIKOTTAI)
|
2925010000NRG23181020221493975
|
18/10/2022
|
KUNJARAM
|
2925010WL043721
|
KUNJARAM
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/17
(PONNALIKOTTAI)
|
2925010000NRG23181020221493976
|
18/10/2022
|
CHELLAMUTHU
|
2925010WL043721
|
CHELLAMUTHU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/2
(PONNALIKOTTAI)
|
2925010000NRG23181020221493977
|
18/10/2022
|
MANJU
|
2925010WL043721
|
MANJU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANJU
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/25
(PONNALIKOTTAI)
|
2925010000NRG23181020221493979
|
18/10/2022
|
POORNAM
|
2925010WL043721
|
POORNAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/27
(PONNALIKOTTAI)
|
2925010000NRG23181020221493980
|
18/10/2022
|
MEENAL
|
2925010WL043721
|
MEENAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/28
(PONNALIKOTTAI)
|
2925010000NRG23181020221493981
|
18/10/2022
|
PANJAVARNAM
|
2925010WL043721
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995992
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/31
(PONNALIKOTTAI)
|
2925010000NRG23181020221493982
|
18/10/2022
|
Jeyarani
|
2925010WL043721
|
Jeyarani
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/311
(PONNALIKOTTAI)
|
2925010000NRG23181020221493983
|
18/10/2022
|
Komathi
|
2925010WL043721
|
Komathi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Komathi
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/316
(PONNALIKOTTAI)
|
2925010000NRG23181020221493984
|
18/10/2022
|
NEELAVATHI
|
2925010WL043721
|
NEELAVATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/32
(PONNALIKOTTAI)
|
2925010000NRG23181020221493985
|
18/10/2022
|
Mallika
|
2925010WL043721
|
Mallika
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/327
(PONNALIKOTTAI)
|
2925010000NRG23181020221493986
|
18/10/2022
|
KALIMUTHU
|
2925010WL043721
|
KALIMUTHU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/332
(PONNALIKOTTAI)
|
2925010000NRG23181020221493987
|
18/10/2022
|
ARULAYE
|
2925010WL043721
|
ARULAYE
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/335
(PONNALIKOTTAI)
|
2925010000NRG23181020221493988
|
18/10/2022
|
RAJESHWARI
|
2925010WL043721
|
RAJESHWARI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/345
(PONNALIKOTTAI)
|
2925010000NRG23181020221493989
|
18/10/2022
|
Krishnammal
|
2925010WL043721
|
Krishnammal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-001/346
(PONNALIKOTTAI)
|
2925010000NRG23181020221493990
|
18/10/2022
|
TAMILARASI
|
2925010WL043721
|
TAMILARASI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-036-001/369
(PONNALIKOTTAI)
|
2925010000NRG23181020221493991
|
18/10/2022
|
MUNISWARI
|
2925010WL043721
|
MUNISWARI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-036-001/376
(PONNALIKOTTAI)
|
2925010000NRG23181020221493992
|
18/10/2022
|
MUTHULAKSHMI
|
2925010WL043721
|
MUTHULAKSHMI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-036-001/39
(PONNALIKOTTAI)
|
2925010000NRG23181020221493993
|
18/10/2022
|
PAPPU
|
2925010WL043721
|
PAPPU
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-036-001/40
(PONNALIKOTTAI)
|
2925010000NRG23181020221493994
|
18/10/2022
|
AMARAVATHI
|
2925010WL043721
|
AMARAVATHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-036-001/406
(PONNALIKOTTAI)
|
2925010000NRG23181020221493995
|
18/10/2022
|
Parimala
|
2925010WL043721
|
Parimala
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-036-001/411
(PONNALIKOTTAI)
|
2925010000NRG23181020221493996
|
18/10/2022
|
RANJITHA
|
2925010WL043721
|
RANJITHA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-036-001/47
(PONNALIKOTTAI)
|
2925010000NRG23181020221493998
|
18/10/2022
|
THAINEESMERI
|
2925010WL043721
|
THAINEESMERI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
THAINEESMERI
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-036-001/48
(PONNALIKOTTAI)
|
2925010000NRG23181020221493999
|
18/10/2022
|
AAYIKKANNU
|
2925010WL043721
|
AAYIKKANNU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
AAYIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-036-001/5
(PONNALIKOTTAI)
|
2925010000NRG23181020221494000
|
18/10/2022
|
SAGAYARANI
|
2925010WL043721
|
SAGAYARANI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-036-001/51
(PONNALIKOTTAI)
|
2925010000NRG23181020221494001
|
18/10/2022
|
SHANTHI
|
2925010WL043721
|
SHANTHI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-036-001/54
(PONNALIKOTTAI)
|
2925010000NRG23181020221494002
|
18/10/2022
|
THAMILARASI
|
2925010WL043721
|
THAMILARASI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-036-001/58
(PONNALIKOTTAI)
|
2925010000NRG23181020221494003
|
18/10/2022
|
SELVARANI
|
2925010WL043721
|
SELVARANI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-036-001/66
(PONNALIKOTTAI)
|
2925010000NRG23181020221494005
|
18/10/2022
|
KOSALAI
|
2925010WL043721
|
KOSALAI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-036-001/70
(PONNALIKOTTAI)
|
2925010000NRG23181020221494006
|
18/10/2022
|
PONNATHAL
|
2925010WL043721
|
PONNATHAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-036-001/73
(PONNALIKOTTAI)
|
2925010000NRG23181020221494007
|
18/10/2022
|
RAKKAMMAL
|
2925010WL043721
|
RAKKAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-036-001/76
(PONNALIKOTTAI)
|
2925010000NRG23181020221494008
|
18/10/2022
|
perumathal
|
2925010WL043721
|
perumathal
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
perumathal
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-036-001/77
(PONNALIKOTTAI)
|
2925010000NRG23181020221494009
|
18/10/2022
|
JEYALAKSHMI
|
2925010WL043721
|
JEYALAKSHMI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-036-001/78
(PONNALIKOTTAI)
|
2925010000NRG23181020221494010
|
18/10/2022
|
JEYAM
|
2925010WL043721
|
JEYAM
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-036-001/80
(PONNALIKOTTAI)
|
2925010000NRG23181020221494011
|
18/10/2022
|
BALAYEE
|
2925010WL043721
|
BALAYEE
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-036-001/82
(PONNALIKOTTAI)
|
2925010000NRG23181020221494012
|
18/10/2022
|
pushpa
|
2925010WL043721
|
pushpa
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
pushpa
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-036-001/84
(PONNALIKOTTAI)
|
2925010000NRG23181020221494013
|
18/10/2022
|
KANNATHAL
|
2925010WL043721
|
KANNATHAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-036-001/85
(PONNALIKOTTAI)
|
2925010000NRG23181020221494014
|
18/10/2022
|
INDHRA
|
2925010WL043721
|
INDHRA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-036-001/86
(PONNALIKOTTAI)
|
2925010000NRG23181020221494015
|
18/10/2022
|
Raju
|
2925010WL043721
|
Raju
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Raju
|
INDIAN BANK(607105)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-036-001/87
(PONNALIKOTTAI)
|
2925010000NRG23181020221494016
|
18/10/2022
|
SARASU
|
2925010WL043721
|
SARASU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SARASU
|
INDIAN BANK(607105)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-036-001/91
(PONNALIKOTTAI)
|
2925010000NRG23181020221494017
|
18/10/2022
|
Nagammal
|
2925010WL043721
|
Nagammal
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-036-001/92
(PONNALIKOTTAI)
|
2925010000NRG23181020221494018
|
18/10/2022
|
GANDHI
|
2925010WL043721
|
GANDHI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-036-001/97
(PONNALIKOTTAI)
|
2925010000NRG23181020221494020
|
18/10/2022
|
KANNAN
|
2925010WL043721
|
KANNAN
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-036-001/98
(PONNALIKOTTAI)
|
2925010000NRG23181020221494021
|
18/10/2022
|
Jeyarani
|
2925010WL043721
|
Jeyarani
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-036-001/99
(PONNALIKOTTAI)
|
2925010000NRG23181020221494022
|
18/10/2022
|
KARUPPAYI
|
2925010WL043721
|
KARUPPAYI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-036-003/443
(PONNALIKOTTAI)
|
2925010000NRG23181020221494023
|
18/10/2022
|
palanimuthu
|
2925010WL043721
|
palanimuthu
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
palanimuthu
|
INDIAN BANK(607105)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-036-003/447
(PONNALIKOTTAI)
|
2925010000NRG23181020221494025
|
18/10/2022
|
Meenatshi
|
2925010WL043721
|
Meenatshi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Meenatshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41886
|
41886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|