|
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)
|
2925010000NRG23280720220810034
|
29/07/2022
|
Nachammai
|
2925010WL024814
|
Nachammai
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/127
(VEERAI)
|
2925010000NRG23280720220810037
|
29/07/2022
|
MARIMUTHU
|
2925010WL024814
|
MARIMUTHU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/251
(VEERAI)
|
2925010000NRG23280720220810042
|
29/07/2022
|
PANDIYAMMAL
|
2925010WL024814
|
PANDIYAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23280720220810043
|
29/07/2022
|
NAACHAMMAI
|
2925010WL024814
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/313
(VEERAI)
|
2925010000NRG23280720220810047
|
29/07/2022
|
THIRUSELVI
|
2925010WL024814
|
THIRUSELVI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/322
(VEERAI)
|
2925010000NRG23280720220810048
|
29/07/2022
|
SIKAPPAI
|
2925010WL024814
|
SIKAPPAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIKAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/324
(VEERAI)
|
2925010000NRG23280720220810049
|
29/07/2022
|
KALIYAMMAL
|
2925010WL024814
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/326
(VEERAI)
|
2925010000NRG23280720220810050
|
29/07/2022
|
PACKIYAM
|
2925010WL024814
|
PACKIYAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/344
(VEERAI)
|
2925010000NRG23280720220810051
|
29/07/2022
|
VAIRATHAL
|
2925010WL024814
|
VAIRATHAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/345
(VEERAI)
|
2925010000NRG23280720220810052
|
29/07/2022
|
PALANI
|
2925010WL024814
|
PALANI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23280720220810053
|
29/07/2022
|
KANNATHAL
|
2925010WL024814
|
KANNATHAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23280720220810054
|
29/07/2022
|
ARUMUGAM
|
2925010WL024814
|
ARUMUGAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/370
(VEERAI)
|
2925010000NRG23280720220810055
|
29/07/2022
|
SEKKI
|
2925010WL024814
|
SEKKI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEKKI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23280720220810056
|
29/07/2022
|
MALLIKA
|
2925010WL024814
|
MALLIKA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/383
(VEERAI)
|
2925010000NRG23280720220810057
|
29/07/2022
|
MEYYAR
|
2925010WL024814
|
MEYYAR
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEYYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/391
(VEERAI)
|
2925010000NRG23280720220810059
|
29/07/2022
|
MEENAL
|
2925010WL024814
|
MEENAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/392
(VEERAI)
|
2925010000NRG23280720220810060
|
29/07/2022
|
LATHA
|
2925010WL024814
|
LATHA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/436
(VEERAI)
|
2925010000NRG23280720220810061
|
29/07/2022
|
PANCHAVARNAM
|
2925010WL024814
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANCHAVARNAM
|
HDFC BANK LTD(607152)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/505
(VEERAI)
|
2925010000NRG23280720220810062
|
29/07/2022
|
ARUMBU
|
2925010WL024814
|
ARUMBU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMBU
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/569
(VEERAI)
|
2925010000NRG23280720220810063
|
29/07/2022
|
Dhanapackiyam
|
2925010WL024814
|
Dhanapackiyam
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/580
(VEERAI)
|
2925010000NRG23280720220810064
|
29/07/2022
|
SUMATHY
|
2925010WL024814
|
SUMATHY
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23280720220810066
|
29/07/2022
|
K.NAAGAMMAL
|
2925010WL024814
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/717
(VEERAI)
|
2925010000NRG23280720220810067
|
29/07/2022
|
RAJESWARI
|
2925010WL024814
|
RAJESWARI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/730
(VEERAI)
|
2925010000NRG23280720220810068
|
29/07/2022
|
SENTHAMARAI
|
2925010WL024814
|
SENTHAMARAI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-001/767
(VEERAI)
|
2925010000NRG23280720220810069
|
29/07/2022
|
Kavitha
|
2925010WL024814
|
Kavitha
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23280720220810071
|
29/07/2022
|
SATTHAYEE
|
2925010WL024814
|
SATTHAYEE
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|