|
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-25-010-032-001/13
(VELLIKATTI)
|
2925010000NRG23170620220436453
|
17/06/2022
|
LAKSHMI
|
2925010WL013196
|
LAKSHMI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-032-001/157
(VELLIKATTI)
|
2925010000NRG23170620220436454
|
17/06/2022
|
MUTHUKANNU
|
2925010WL013196
|
MUTHUKANNU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-032-001/164
(VELLIKATTI)
|
2925010000NRG23170620220436455
|
17/06/2022
|
S.PAGAMBARIYAL
|
2925010WL013196
|
S.PAGAMBARIYAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.PAGAMBARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-032-001/169
(VELLIKATTI)
|
2925010000NRG23170620220436456
|
17/06/2022
|
AMSAVALLI
|
2925010WL013196
|
AMSAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-032-001/170
(VELLIKATTI)
|
2925010000NRG23170620220436457
|
17/06/2022
|
MANIMEGALAI
|
2925010WL013196
|
MANIMEGALAI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-032-001/199
(VELLIKATTI)
|
2925010000NRG23170620220436459
|
17/06/2022
|
GHANAM
|
2925010WL013196
|
GHANAM
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
GHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-032-001/3
(VELLIKATTI)
|
2925010000NRG23170620220436461
|
17/06/2022
|
PANJAVARNAM
|
2925010WL013196
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-032-001/327
(VELLIKATTI)
|
2925010000NRG23170620220436462
|
17/06/2022
|
P.SELVI
|
2925010WL013196
|
P.SELVI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-032-001/346
(VELLIKATTI)
|
2925010000NRG23170620220436463
|
17/06/2022
|
Muniyammal
|
2925010WL013196
|
Muniyammal
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-032-001/35
(VELLIKATTI)
|
2925010000NRG23170620220436465
|
17/06/2022
|
S.MALAR
|
2925010WL013196
|
S.MALAR
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-032-001/350
(VELLIKATTI)
|
2925010000NRG23170620220436466
|
17/06/2022
|
K.DEVI
|
2925010WL013196
|
K.DEVI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-032-001/362
(VELLIKATTI)
|
2925010000NRG23170620220436468
|
17/06/2022
|
Thangam
|
2925010WL013196
|
Thangam
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-032-001/37
(VELLIKATTI)
|
2925010000NRG23170620220436469
|
17/06/2022
|
gG.KALARANI
|
2925010WL013196
|
gG.KALARANI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
gG.KALARANI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-032-001/43
(VELLIKATTI)
|
2925010000NRG23170620220436470
|
17/06/2022
|
BANUMATHI
|
2925010WL013196
|
BANUMATHI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-032-001/46
(VELLIKATTI)
|
2925010000NRG23170620220436471
|
17/06/2022
|
S.RAMU
|
2925010WL013196
|
S.RAMU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.RAMU
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-032-001/47
(VELLIKATTI)
|
2925010000NRG23170620220436472
|
17/06/2022
|
KALISWARI
|
2925010WL013196
|
KALISWARI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-032-001/49
(VELLIKATTI)
|
2925010000NRG23170620220436473
|
17/06/2022
|
UDAIYAL
|
2925010WL013196
|
UDAIYAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
UDAIYAL
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-032-001/5
(VELLIKATTI)
|
2925010000NRG23170620220436474
|
17/06/2022
|
SARASWATHI
|
2925010WL013196
|
SARASWATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-032-001/6
(VELLIKATTI)
|
2925010000NRG23170620220436476
|
17/06/2022
|
NAGAVALLI
|
2925010WL013196
|
NAGAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-032-001/65
(VELLIKATTI)
|
2925010000NRG23170620220436477
|
17/06/2022
|
L.PANJAVARNAM
|
2925010WL013196
|
L.PANJAVARNAM
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.PANJAVARNAM
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-032-001/66
(VELLIKATTI)
|
2925010000NRG23170620220436478
|
17/06/2022
|
Saraswathi
|
2925010WL013196
|
Saraswathi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-032-001/67
(VELLIKATTI)
|
2925010000NRG23170620220436479
|
17/06/2022
|
V.KANNATHAL
|
2925010WL013196
|
V.KANNATHAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.KANNATHAL
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-032-001/7
(VELLIKATTI)
|
2925010000NRG23170620220436480
|
17/06/2022
|
AMSAVALLI
|
2925010WL013196
|
AMSAVALLI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-032-001/70
(VELLIKATTI)
|
2925010000NRG23170620220436481
|
17/06/2022
|
K.SILAIAMMAI
|
2925010WL013196
|
K.SILAIAMMAI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SILAIAMMAI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-032-001/71
(VELLIKATTI)
|
2925010000NRG23170620220436482
|
17/06/2022
|
V.KUPPAMMAL
|
2925010WL013196
|
V.KUPPAMMAL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-032-001/72
(VELLIKATTI)
|
2925010000NRG23170620220436483
|
17/06/2022
|
VALLI
|
2925010WL013196
|
VALLI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-032-001/79
(VELLIKATTI)
|
2925010000NRG23170620220436484
|
17/06/2022
|
S.KUNJARAM
|
2925010WL013196
|
S.KUNJARAM
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KUNJARAM
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-032-001/80
(VELLIKATTI)
|
2925010000NRG23170620220436485
|
17/06/2022
|
Lakshmi
|
2925010WL013196
|
Lakshmi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-032-032/318
(VELLIKATTI)
|
2925010000NRG23170620220436486
|
17/06/2022
|
Thangammal
|
2925010WL013196
|
Thangammal
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-032-032/430
(VELLIKATTI)
|
2925010000NRG23170620220436487
|
17/06/2022
|
Annapoorani
|
2925010WL013196
|
Annapoorani
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596955
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|