|
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-25-010-027-001/119
(VEERAI)
|
2925010000NRG23010920221169906
|
03/09/2022
|
Nachammai
|
2925010WL034217
|
Nachammai
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/127
(VEERAI)
|
2925010000NRG23010920221169909
|
03/09/2022
|
MARIMUTHU
|
2925010WL034217
|
MARIMUTHU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/251
(VEERAI)
|
2925010000NRG23010920221169914
|
03/09/2022
|
PANDIYAMMAL
|
2925010WL034217
|
PANDIYAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23010920221169915
|
03/09/2022
|
NAACHAMMAI
|
2925010WL034217
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/313
(VEERAI)
|
2925010000NRG23010920221169919
|
03/09/2022
|
THIRUSELVI
|
2925010WL034217
|
THIRUSELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/316
(VEERAI)
|
2925010000NRG23010920221169920
|
03/09/2022
|
SELVI
|
2925010WL034217
|
SELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/322
(VEERAI)
|
2925010000NRG23010920221169921
|
03/09/2022
|
SIKAPPAI
|
2925010WL034217
|
SIKAPPAI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIKAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/324
(VEERAI)
|
2925010000NRG23010920221169922
|
03/09/2022
|
KALIYAMMAL
|
2925010WL034217
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/326
(VEERAI)
|
2925010000NRG23010920221169923
|
03/09/2022
|
PACKIYAM
|
2925010WL034217
|
PACKIYAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/344
(VEERAI)
|
2925010000NRG23010920221169924
|
03/09/2022
|
VAIRATHAL
|
2925010WL034217
|
VAIRATHAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/345
(VEERAI)
|
2925010000NRG23010920221169925
|
03/09/2022
|
PALANI
|
2925010WL034217
|
PALANI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23010920221169926
|
03/09/2022
|
KANNATHAL
|
2925010WL034217
|
KANNATHAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23010920221169927
|
03/09/2022
|
ARUMUGAM
|
2925010WL034217
|
ARUMUGAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/368
(VEERAI)
|
2925010000NRG23010920221169928
|
03/09/2022
|
Manikkavalli
|
2925010WL034217
|
Manikkavalli
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manikkavalli
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23010920221169929
|
03/09/2022
|
MALLIKA
|
2925010WL034217
|
MALLIKA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/381
(VEERAI)
|
2925010000NRG23010920221169930
|
03/09/2022
|
kANMANI
|
2925010WL034217
|
kANMANI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kANMANI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/382
(VEERAI)
|
2925010000NRG23010920221169931
|
03/09/2022
|
PAPPA
|
2925010WL034217
|
PAPPA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/383
(VEERAI)
|
2925010000NRG23010920221169932
|
03/09/2022
|
MEYYAR
|
2925010WL034217
|
MEYYAR
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEYYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/391
(VEERAI)
|
2925010000NRG23010920221169933
|
03/09/2022
|
MEENAL
|
2925010WL034217
|
MEENAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/412
(VEERAI)
|
2925010000NRG23010920221169934
|
03/09/2022
|
SELVI
|
2925010WL034217
|
SELVI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/569
(VEERAI)
|
2925010000NRG23010920221169935
|
03/09/2022
|
Dhanapackiyam
|
2925010WL034217
|
Dhanapackiyam
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23010920221169937
|
03/09/2022
|
K.NAAGAMMAL
|
2925010WL034217
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/717
(VEERAI)
|
2925010000NRG23010920221169938
|
03/09/2022
|
RAJESWARI
|
2925010WL034217
|
RAJESWARI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/724
(VEERAI)
|
2925010000NRG23010920221169939
|
03/09/2022
|
VASUKI
|
2925010WL034217
|
VASUKI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASUKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23010920221169941
|
03/09/2022
|
SATTHAYEE
|
2925010WL034217
|
SATTHAYEE
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|