|
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-25-010-027-001/127
(VEERAI)
|
2925010000NRG23180920221298245
|
19/09/2022
|
MARIMUTHU
|
2925010WL038039
|
MARIMUTHU
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/251
(VEERAI)
|
2925010000NRG23180920221298250
|
19/09/2022
|
PANDIYAMMAL
|
2925010WL038039
|
PANDIYAMMAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23180920221298251
|
19/09/2022
|
NAACHAMMAI
|
2925010WL038039
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/313
(VEERAI)
|
2925010000NRG23180920221298254
|
19/09/2022
|
THIRUSELVI
|
2925010WL038039
|
THIRUSELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/322
(VEERAI)
|
2925010000NRG23180920221298255
|
19/09/2022
|
SIKAPPAI
|
2925010WL038039
|
SIKAPPAI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIKAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/324
(VEERAI)
|
2925010000NRG23180920221298256
|
19/09/2022
|
KALIYAMMAL
|
2925010WL038039
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/344
(VEERAI)
|
2925010000NRG23180920221298257
|
19/09/2022
|
VAIRATHAL
|
2925010WL038039
|
VAIRATHAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23180920221298258
|
19/09/2022
|
KANNATHAL
|
2925010WL038039
|
KANNATHAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23180920221298259
|
19/09/2022
|
ARUMUGAM
|
2925010WL038039
|
ARUMUGAM
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/368
(VEERAI)
|
2925010000NRG23180920221298260
|
19/09/2022
|
Manikkavalli
|
2925010WL038039
|
Manikkavalli
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manikkavalli
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/369
(VEERAI)
|
2925010000NRG23180920221298261
|
19/09/2022
|
CHAPPI
|
2925010WL038039
|
CHAPPI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHAPPI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23180920221298262
|
19/09/2022
|
MALLIKA
|
2925010WL038039
|
MALLIKA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/382
(VEERAI)
|
2925010000NRG23180920221298263
|
19/09/2022
|
PAPPA
|
2925010WL038039
|
PAPPA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/412
(VEERAI)
|
2925010000NRG23180920221298264
|
19/09/2022
|
SELVI
|
2925010WL038039
|
SELVI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/569
(VEERAI)
|
2925010000NRG23180920221298265
|
19/09/2022
|
Dhanapackiyam
|
2925010WL038039
|
Dhanapackiyam
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/717
(VEERAI)
|
2925010000NRG23180920221298266
|
19/09/2022
|
RAJESWARI
|
2925010WL038039
|
RAJESWARI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/730
(VEERAI)
|
2925010000NRG23180920221298267
|
19/09/2022
|
SENTHAMARAI
|
2925010WL038039
|
SENTHAMARAI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23180920221298270
|
19/09/2022
|
SATTHAYEE
|
2925010WL038039
|
SATTHAYEE
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|