|
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-25-010-036-001/322
(PONNALIKOTTAI)
|
2925010000NRG23290920221360627
|
29/09/2022
|
SEETHALAKSHMI
|
2925010WL039775
|
SEETHALAKSHMI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/214
(PONNALIKOTTAI)
|
2925010000NRG23290920221360588
|
29/09/2022
|
ANNAMMAL
|
2925010WL039775
|
ANNAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/215
(PONNALIKOTTAI)
|
2925010000NRG23290920221360589
|
29/09/2022
|
GOVINDAN
|
2925010WL039775
|
GOVINDAN
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/216
(PONNALIKOTTAI)
|
2925010000NRG23290920221360590
|
29/09/2022
|
KARUPPI
|
2925010WL039775
|
KARUPPI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/217
(PONNALIKOTTAI)
|
2925010000NRG23290920221360591
|
29/09/2022
|
NALAVATHY
|
2925010WL039775
|
NALAVATHY
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
NALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/222
(PONNALIKOTTAI)
|
2925010000NRG23290920221360594
|
29/09/2022
|
KANNAGI
|
2925010WL039775
|
KANNAGI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/226
(PONNALIKOTTAI)
|
2925010000NRG23290920221360595
|
29/09/2022
|
Chitra
|
2925010WL039775
|
Chitra
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/227
(PONNALIKOTTAI)
|
2925010000NRG23290920221360596
|
29/09/2022
|
RAMU
|
2925010WL039775
|
RAMU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMU
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/228
(PONNALIKOTTAI)
|
2925010000NRG23290920221360597
|
29/09/2022
|
JANAKI
|
2925010WL039775
|
JANAKI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
JANAKI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/231
(PONNALIKOTTAI)
|
2925010000NRG23290920221360598
|
29/09/2022
|
VEERALAKSHMI
|
2925010WL039775
|
VEERALAKSHMI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/234
(PONNALIKOTTAI)
|
2925010000NRG23290920221360599
|
29/09/2022
|
MOOKKAYI
|
2925010WL039775
|
MOOKKAYI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/235
(PONNALIKOTTAI)
|
2925010000NRG23290920221360600
|
29/09/2022
|
SARASU
|
2925010WL039775
|
SARASU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SARASU
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/236
(PONNALIKOTTAI)
|
2925010000NRG23290920221360601
|
29/09/2022
|
INDIRANI
|
2925010WL039775
|
INDIRANI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/237
(PONNALIKOTTAI)
|
2925010000NRG23290920221360602
|
29/09/2022
|
RAMU
|
2925010WL039775
|
RAMU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMU
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/238
(PONNALIKOTTAI)
|
2925010000NRG23290920221360603
|
29/09/2022
|
MEENAL
|
2925010WL039775
|
MEENAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/240
(PONNALIKOTTAI)
|
2925010000NRG23290920221360604
|
29/09/2022
|
MEENAMBAL
|
2925010WL039775
|
MEENAMBAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/241
(PONNALIKOTTAI)
|
2925010000NRG23290920221360605
|
29/09/2022
|
NAGAMMAL
|
2925010WL039775
|
NAGAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/243
(PONNALIKOTTAI)
|
2925010000NRG23290920221360606
|
29/09/2022
|
Rajeswari
|
2925010WL039775
|
Rajeswari
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/244
(PONNALIKOTTAI)
|
2925010000NRG23290920221360607
|
29/09/2022
|
SARASU
|
2925010WL039775
|
SARASU
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SARASU
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-001/245
(PONNALIKOTTAI)
|
2925010000NRG23290920221360608
|
29/09/2022
|
LAKSHMI
|
2925010WL039775
|
LAKSHMI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-036-001/248
(PONNALIKOTTAI)
|
2925010000NRG23290920221360609
|
29/09/2022
|
PANJU
|
2925010WL039775
|
PANJU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-036-001/250
(PONNALIKOTTAI)
|
2925010000NRG23290920221360610
|
29/09/2022
|
KARUPPAN
|
2925010WL039775
|
KARUPPAN
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-036-001/250
(PONNALIKOTTAI)
|
2925010000NRG23290920221360611
|
29/09/2022
|
MALLAMMAL
|
2925010WL039775
|
MALLAMMAL
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-036-001/251
(PONNALIKOTTAI)
|
2925010000NRG23290920221360612
|
29/09/2022
|
MEENAL
|
2925010WL039775
|
MEENAL
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-036-001/252
(PONNALIKOTTAI)
|
2925010000NRG23290920221360613
|
29/09/2022
|
KALAISELVI
|
2925010WL039775
|
KALAISELVI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-036-001/254
(PONNALIKOTTAI)
|
2925010000NRG23290920221360614
|
29/09/2022
|
VIJAYA
|
2925010WL039775
|
VIJAYA
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-036-001/257
(PONNALIKOTTAI)
|
2925010000NRG23290920221360615
|
29/09/2022
|
RAJESWARI
|
2925010WL039775
|
RAJESWARI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-036-001/259
(PONNALIKOTTAI)
|
2925010000NRG23290920221360616
|
29/09/2022
|
RAKKU
|
2925010WL039775
|
RAKKU
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-036-001/261
(PONNALIKOTTAI)
|
2925010000NRG23290920221360617
|
29/09/2022
|
BANUMATHY
|
2925010WL039775
|
BANUMATHY
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-036-001/262
(PONNALIKOTTAI)
|
2925010000NRG23290920221360618
|
29/09/2022
|
RAMU
|
2925010WL039775
|
RAMU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMU
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-036-001/269
(PONNALIKOTTAI)
|
2925010000NRG23290920221360620
|
29/09/2022
|
VASANTHAL
|
2925010WL039775
|
VASANTHAL
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-036-001/278
(PONNALIKOTTAI)
|
2925010000NRG23290920221360621
|
29/09/2022
|
Vasanthal
|
2925010WL039775
|
Vasanthal
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-036-001/282
(PONNALIKOTTAI)
|
2925010000NRG23290920221360622
|
29/09/2022
|
VEERAMAKALI
|
2925010WL039775
|
VEERAMAKALI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
VEERAMAKALI
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-036-001/283
(PONNALIKOTTAI)
|
2925010000NRG23290920221360623
|
29/09/2022
|
Seeni
|
2925010WL039775
|
Seeni
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-036-001/290
(PONNALIKOTTAI)
|
2925010000NRG23290920221360625
|
29/09/2022
|
ALAGHU
|
2925010WL039775
|
ALAGHU
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGHU
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-036-001/290
(PONNALIKOTTAI)
|
2925010000NRG23290920221360626
|
29/09/2022
|
INDHRA
|
2925010WL039775
|
INDHRA
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-036-001/323
(PONNALIKOTTAI)
|
2925010000NRG23290920221360628
|
29/09/2022
|
JEYANTHI
|
2925010WL039775
|
JEYANTHI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-036-001/324
(PONNALIKOTTAI)
|
2925010000NRG23290920221360629
|
29/09/2022
|
RATHINAM
|
2925010WL039775
|
RATHINAM
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-036-001/344
(PONNALIKOTTAI)
|
2925010000NRG23290920221360630
|
29/09/2022
|
LATHA
|
2925010WL039775
|
LATHA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
LATHA
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-036-001/344
(PONNALIKOTTAI)
|
2925010000NRG23290920221360631
|
29/09/2022
|
RASU
|
2925010WL039775
|
RASU
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RASU
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-036-001/354
(PONNALIKOTTAI)
|
2925010000NRG23290920221360632
|
29/09/2022
|
Arasi
|
2925010WL039775
|
Arasi
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
Arasi
|
INDIAN BANK(607105)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-036-001/357
(PONNALIKOTTAI)
|
2925010000NRG23290920221360634
|
29/09/2022
|
AMIRTHAM
|
2925010WL039775
|
AMIRTHAM
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-036-001/373
(PONNALIKOTTAI)
|
2925010000NRG23290920221360636
|
29/09/2022
|
JEYARANI
|
2925010WL039775
|
JEYARANI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
JEYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|